Town of Thomson Agenda Packet 2026-06-04
GreatAmerica Paid Under Office Equipment Agreement
Trusted by teams at
Description
The Town of Thomson authorized a $208.46 payment to GreatAmerica Financial Services under an equipment agreement for general government operations. The charge likely relates to leased office hardware.
Contract Details
Contract Amount
$208.46
Vendor
GREATAMERICA FINANCIAL SERVICES
Agency
Town of Thomson, MN
Contract Type
EQUIPMENT
Document Date
June 4, 2026
Contract Term
Agreement #022-3069072-000, Invoice 42022346
Renewal Info
Ongoing lease agreement with periodic invoicing as per Agreement #022-3069072-000.
More from GREATAMERICA FINANCIAL SERVICES
Related Contracts
City of Eden Valley Agenda 2026-06-03
APPROVEDCity of Hughson AgendaPacket City Council Special Meeting 2026-05-26
APPROVEDCity of New Prague Golf Board Agenda Packet 2026-05-26
ONGOINGDundee Housing Commission Agenda Packet 2026-05-21
ONGOINGCity of New Prague City Council Meeting Agenda Packet May 18 2026
APPROVEDMore from Town of Thomson
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.