Pitney Bowes Mailing Equipment Lease Payment Approved
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Description
The District paid $486.33 to Pitney Bowes Lease in April 2026 for leased mailing equipment. This recurring equipment lease cost is part of the accounts payable register for Board ratification.
Contract Details
Contract Amount
$486.33
Vendor
PITNEY BOWES LEASE
Agency
East Fork Fire and Paramedic Districts, NV
Contract Type
EQUIPMENT
Document Date
May 18, 2026
Contract Term
April 2026 transaction
Renewal Info
Indicates an ongoing lease for mailing equipment with periodic payments; specific termination or renewal dates are not stated.
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East Fork Fire Protection District AgendaPacket 2026-06-16
East Fork Fire Protection District AgendaPacket 2026-06-16
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