Police Department Pays Canon Financial for Copier Contract
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Description
The Wadena Police Department paid Canon Financial Services I $40.56 on April 30, 2026 under contract 645798-1, likely for copier or printer lease services. The expense is recorded as office supplies.
Contract Details
Contract Amount
$40.56
Vendor
CANON FINANCIAL SERVICES I
Agency
City of Wadena, MN
Contract Type
EQUIPMENT
Document Date
May 12, 2026
Contract Term
Payment on 04/30/2026
Renewal Info
Part of an ongoing copier/printing contract; specific term and renewal date not shown.
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