Copier Lease Payment Approved for Village Hall
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Description
Lisbon Board authorized payment of $530.57 to CANON FINANCIAL SERVICES INC for copier lease and usage in Village Hall.
Contract Details
Contract Amount
$530.57
Vendor
CANON FINANCIAL SERVICES INC
Agency
Town of Lisbon, WI
Contract Type
EQUIPMENT
Document Date
June 10, 2026
Contract Term
Copier lease, invoice date 5/12/2026
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