City of La Verne City Council Agenda Packet May 4, 2026
Pitney Bowes Mailing Equipment Lease Payment
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Description
La Verne’s April 8, 2026 audited demands include an $866.74 payment to Pitney Bowes Global Financial Services for mailing equipment or lease costs, supporting City mail operations.
Contract Details
Contract Amount
$866.74
Vendor
PITNEY BOWES GLOBAL FINANCIAL SVCS
Agency
City of La Verne, CA
Contract Type
EQUIPMENT
Document Date
May 4, 2026
Renewal Info
Ongoing equipment lease with periodic payments; renewal governed by lease agreement.
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