City of Rochester Agenda Packet 2026-06-22
Equipment Lease Payment to Great America Financial
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Description
The City of Rochester disbursed $472.77 to GREAT AMERICA FINANCIAL SVCS for leased equipment financing, likely office or technology equipment.
Contract Details
Contract Amount
$472.77
Vendor
GREAT AMERICA FINANCIAL SERVICES
Agency
City of Rochester, MI
Contract Type
FINANCIAL_SERVICES
Document Date
June 22, 2026
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