District Copier Leases Paid to Wells Fargo Leasing
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Description
The district approved a $1,215.50 payment to WELLS FARGO LEASING for copier leases serving the high school, Inman Elementary, ROECC, and administrative offices.
Contract Details
Contract Amount
$1,215.50
Vendor
WELLS FARGO LEASING
Agency
Red Oak Community School District, IA
Contract Type
EQUIPMENT
Document Date
May 20, 2026
Contract Term
Current lease billing period
Renewal Info
Ongoing copier leasing agreement; specific lease term and end date not indicated in this report.
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