Massillon City Council Meeting Agenda April 20, 2026
April Copier Invoice from US Bank Equip. Finance
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Description
Massillon is processing an April 2026 invoice of $127.00 from US Bank Equip. Finance for copier services under its ongoing copier financing arrangement. The invoice was submitted to the Auditor’s Office for payment on April 7, 2026.
Contract Details
Contract Amount
$127.00 (April 2026 invoice)
Vendor
US BANK EQUIP FINANCE
Agency
Town of Massie, OH
Contract Type
EQUIPMENT
Document Date
April 20, 2026
Contract Term
April 2026 billing period
Renewal Info
Appears to be a continuing copier lease or finance contract; the overall term and renewal conditions are not stated.
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