Wells Fargo VFS Receives Copier Lease Payment
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Description
The district authorized a $574.17 payment to Wells Fargo VFS, LLC for a monthly copier lease under a new purchase order. This lease provides copier equipment for school operations.
Contract Details
Contract Amount
$574.17
Vendor
WELLS FARGO VFS LLC
Agency
Douglas City Elementary, CA
Contract Type
EQUIPMENT
Document Date
June 23, 2026
Contract Term
NEW PO, monthly lease (check dated 05/06/2026)
Renewal Info
Ongoing monthly lease; renewal or buyout will depend on underlying lease agreement terms.
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