City of San Joaquin Agenda Packet 2026-06-09
Sharp Printer Lease Payment Made to DLL LAGE LANDEN FINANCIAL SERVICES INC
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Description
DLL LAGE LANDEN FINANCIAL SERVICES INC was paid $194.14 for additional Sharp printer lease.
Contract Details
Contract Amount
$194.14
Vendor
DLL LAGE LANDEN FINANCIAL SERVICES INC
Agency
City of San Joaquin, CA
Contract Type
EQUIPMENT
Document Date
June 9, 2026
Contract Term
Lease payment for Sharp printer May 2026
Renewal Date
2026-05-31
Renewal Info
Ongoing lease agreement; monthly payment.
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