Board to ratify equipment lease payment to Wells Fargo
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Description
Kelseyville Unified School District paid $239.29 to Wells Fargo Vendor Financial Services in April 2026, likely for equipment lease financing. The payment is documented in the warrant register for Board approval.
Contract Details
Contract Amount
$239.29
Vendor
WELLS FARGO VENDOR FIN SERV
Agency
Kelseyville Unified, CA
Contract Type
EQUIPMENT
Document Date
May 19, 2026
Contract Term
Check dated 04/21/2026
Renewal Info
Part of an ongoing lease arrangement; detailed term not given in the agenda.
More from WELLS FARGO VENDOR FIN SERV
More from Kelseyville Unified
Kelseyville Unified School District Board Meeting Agenda 2026-05-19
Kelseyville Unified School District Board Meeting Agenda Packet May 19 2026
Kelseyville Unified School District Board Meeting Agenda Packet May 19 2026
Kelseyville Unified School District Board Meeting Agenda Packet May 19 2026
Kelseyville Unified School District Board Meeting Agenda Packet May 19 2026
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