City of Rio Dell City Council Agenda Packet 2026-06-16
Additional May Copier Lease Paid to Wells Fargo Vendor
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Description
Rio Dell issued a $586.59 payment to WELLS FARGO VENDOR FIN SERV for May 2026 KYOCERA copier leases serving the Police Department and City Hall.
Contract Details
Contract Amount
$586.59
Vendor
WELLS FARGO VENDOR FIN SERV
Agency
City of Rio Dell, CA
Contract Type
EQUIPMENT
Document Date
June 16, 2026
Contract Term
May 2026
Renewal Info
Monthly copier lease; end date not provided.
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