City of Leeds Regular Council Meeting Agenda February 9, 2026
Lease and Tech Fee Paid to Dell Financial Services
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Description
DELL FINANCIAL SERVICES received $611.17 for lease rentals and management fees associated with library and city systems for February 2026.
Contract Details
Contract Amount
$611.17
Vendor
DELL FINANCIAL SERVICES-109490
Agency
City of Leeds, AL
Contract Type
EQUIPMENT
Document Date
February 9, 2026
Contract Term
Monthly, invoiced 2/2/2026
Renewal Date
2026-03-01
Renewal Info
Service involves recurring lease and management fees; payments recur monthly.
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