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Copier Contract Invoice Paid to US Bank Equipment
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Description
Columbia Township paid US BANK EQUIPMENT FINANCE $260.16 for a copier contract invoice dated May 8, 2026. The payment covers copier maintenance services for Township Hall.
Contract Details
Contract Amount
$260.16
Vendor
US BANK EQUIPMENT FINANCE
Agency
Town of Columbia, MI
Contract Type
EQUIPMENT
Document Date
June 16, 2026
Contract Term
Invoice dated 05/08/2026, due 06/01/2026
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