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EQUIPMENTONGOING

City of Atwater City Council Agenda Packet 2026-06-22

Multiple equipment lease payments to UBEO West

Multiple payments including $457.74, $209.61, $461.41, $209.79, $675.27, $179.94, $413.19, $179.94, $458.39, $458.33, $133.20, $359.84City of AtwaterUBEO WEST LLCJune 22, 2026

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

The City of Atwater processed multiple June 11, 2026 payments to UBEO WEST LLC for equipment rents, leases, and related services across several funds. These disbursements support ongoing leased office equipment and copier operations.

Contract Details

Contract Amount

Multiple payments including $457.74, $209.61, $461.41, $209.79, $675.27, $179.94, $413.19, $179.94, $458.39, $458.33, $133.20, $359.84

Vendor

UBEO WEST LLC

Agency

City of Atwater, CA

Contract Type

EQUIPMENT

Document Date

June 22, 2026

Renewal Info

Appears to be ongoing rental/lease agreements for office equipment; specific renewal dates and terms are not provided in the warrant list.

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