City of Rio Dell City Council Agenda Packet 2026-06-16
June Copier Lease Payment to Wells Fargo Vendor
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Description
Rio Dell paid WELLS FARGO VENDOR FIN SERV $598.10 for June 2026 KYOCERA copier leases for City Hall and the Police Department.
Contract Details
Contract Amount
$598.10
Vendor
WELLS FARGO VENDOR FIN SERV
Agency
City of Rio Dell, CA
Contract Type
EQUIPMENT
Document Date
June 16, 2026
Contract Term
June 2026
Renewal Info
Ongoing lease; renewal date not specified.
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