Pitney Bowes Postage Lease EFT Payment Made
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Description
The District processed a $25.70 EFT payment to Pitney Bowes Lease under Contract #0041234920 for office postage and shipping services. A prior check was voided and the lease payment was completed electronically.
Contract Details
Contract Amount
$25.70
Vendor
PITNEY BOWES LEASE
Agency
Big Bear Municipal Water District, CA
Contract Type
EQUIPMENT
Document Date
April 16, 2026
Renewal Info
Ongoing equipment lease under Contract #0041234920; payment indicates an active lease arrangement but term details are not provided.
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