Douglas City Elementary School Board Meeting Report March 2026
Copier Equipment Lease Approved with Wells Fargo VFS LLC
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Description
The Board approved monthly lease payments to Wells Fargo VFS LLC for copier equipment under a new purchase order in February 2026.
Contract Details
Contract Amount
$12.91, $561.26, $574.17
Vendor
WELLS FARGO VFS LLC
Agency
Douglas City Elementary, CA
Contract Type
EQUIPMENT
Document Date
March 9, 2026
Contract Term
Monthly (NEW PO)
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