Copier Lease Payment to Lease Finance Partners
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Description
Monthly lease payment of $568.94 made to Lease Finance Partners for copier equipment in City and Police Department offices.
Contract Details
Contract Amount
$568.94
Vendor
LEASE FINANCE PARTNERS
Agency
City of Clearwater, KS
Contract Type
EQUIPMENT
Document Date
March 10, 2026
Contract Term
Monthly payment
Renewal Info
Ongoing equipment lease; term not specified.
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