EQUIPMENTAPPROVED
City of Eden Valley Agenda 2026-06-03
GreatAmerica Copier Service Payment Approved
$189.50City of Eden ValleyGREATAMERICA FINANCIAL SERVICESJune 2, 2026
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Description
The City of Eden Valley authorized a $189.50 payment to GreatAmerica Financial Svcs for copier services under its equipment financing arrangement. This was included in the May 2026 bills.
Contract Details
Contract Amount
$189.50
Vendor
GREATAMERICA FINANCIAL SERVICES
Agency
City of Eden Valley, MN
Contract Type
EQUIPMENT
Document Date
June 2, 2026
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