Town of Nederland Board of Trustees Agenda Packet 2026-06-16
Canon Financial Services Copier Lease Payment Approved
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Description
The Board approved a $232.00 lease payment to Canon Financial Services, Inc. for office equipment as part of the June 16, 2026 warrants. The invoice was dated May 23, 2026 and due June 2, 2026.
Contract Details
Contract Amount
$232.00
Vendor
CANON FINANCIAL SERVICES INC
Agency
Town of Nederland, CO
Contract Type
EQUIPMENT
Document Date
June 16, 2026
Contract Term
Invoice date May 23, 2026; due June 2, 2026
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