Copier Lease Payments To PEAC Solutions
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Description
The City of Van paid PEAC Solutions $427.96 in April 2026 for copier or office equipment lease payments. These charges support leased multifunction devices in city offices.
Contract Details
Contract Amount
$427.96
Vendor
PEAC SOLUTIONS
Agency
City of Van, TX
Contract Type
EQUIPMENT
Document Date
May 14, 2026
Contract Term
Post date 04/16/2026
Renewal Info
Ongoing equipment lease; lease term and expiration date are not specified.
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