EQUIPMENTAPPROVED
City of Hutchinson Agenda 2026-05-19
Postage Machine Refill Paid to Quadient
$4,000.00City of HutchinsonQUADIENT FINANCE USAMay 19, 2026
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Description
The City of Hutchinson wired $4,000.00 to Quadient Finance USA to refill its postage machine under invoice 042926. The expenditure was categorized as Agency Misc Contract.
Contract Details
Contract Amount
$4,000.00
Vendor
QUADIENT FINANCE USA
Agency
City of Hutchinson, KS
Contract Type
EQUIPMENT
Document Date
May 19, 2026
Renewal Info
Recurring refills as needed under the City’s postage meter agreement.
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