Monthly Copier Lease Payment to Wells Fargo VFS
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Description
Douglas City Elementary School District paid $574.17 to Wells Fargo VFS, LLC for monthly copier lease charges under a new purchase order.
Contract Details
Contract Amount
$574.17
Vendor
WELLS FARGO VFS LLC
Agency
Douglas City Elementary, CA
Contract Type
EQUIPMENT
Document Date
May 11, 2026
Contract Term
Monthly copier lease (NEW PO); check date 04/15/2026
Renewal Info
Ongoing copier lease with regular monthly payments; specific lease term not provided in the excerpt.
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