Enumclaw Finance Committee Meeting Agenda January 2026
City Pays Pitney Bowes for Mailing Equipment Lease
Trusted by teams at
Description
Pitney Bowes Global Financial Services received $4,357.91 from the City for mailing equipment lease payments and supplies. The December 30, 2025 invoices were paid January 9, 2026.
Contract Details
Contract Amount
$4,357.91
Vendor
PITNEY BOWES GLOBAL FIN SERVICES
Agency
City of Enumclaw, WA
Contract Type
EQUIPMENT
Document Date
January 26, 2026
More from PITNEY BOWES GLOBAL FIN SERVICES
Related Contracts
City of Sedro-Woolley City Council Agenda Packet 2026-06-10
APPROVEDGreenway ISD #316 Payment Reg by Bank and Check April 2026
APPROVEDCity of Sedro-Woolley City Council Agenda April 8, 2026
APPROVEDWarren County Board of Supervisors Meeting Minutes April 7 2026
APPROVEDValley-Wide Recreation and Park District Board of Directors Meeting Agenda February 2026
APPROVEDMore from City of Enumclaw
City of Enumclaw AgendaPacket Regular Meeting 2026-06-22
City of Enumclaw AgendaPacket Regular Meeting 2026-06-22
City of Enumclaw AgendaPacket Regular Meeting 2026-06-22
City of Enumclaw AgendaPacket Regular Meeting 2026-06-22
City of Enumclaw City Council Regular Session Minutes 2026-05-26
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.