Massillon City Council Agenda 2026-05-18
Payment approved for copier finance invoice
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Description
Massillon City Council authorized payment of a $127.00 May 2026 copier invoice to US Bank Equip. Finance. The charge covers monthly equipment financing for a city copier.
Contract Details
Contract Amount
$127.00
Vendor
US BANK EQUIP FINANCE
Agency
Town of Massie, OH
Contract Type
EQUIPMENT
Document Date
May 18, 2026
Contract Term
May 2026 monthly invoice
Renewal Info
Appears to be part of an ongoing copier equipment finance or lease agreement with monthly invoicing.
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