City of Leeds Agenda Packet 2026-06-08
Leeds Pays Dell Financial for Library Lease
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Description
Leeds approved a $70.05 payment to DELL FINANCIAL SERVICES for leased library equipment. The recurring charge supports technology infrastructure at the public library.
Contract Details
Contract Amount
$70.05
Vendor
DELL FINANCIAL SERVICES-109490
Agency
City of Leeds, AL
Contract Type
EQUIPMENT
Document Date
June 6, 2026
Contract Term
Ongoing library equipment lease (May/June 2026 period)
Renewal Info
Appears to be a recurring lease payment; the underlying lease term is not detailed but renews monthly via invoicing.
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