City Pays Toshiba Financial for Copier Leases
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Description
The City of Turner paid TOSHIBA FINANCIAL SERVICES $371.17 on June 10, 2026 for various invoices, likely covering leased office equipment such as copiers.
Contract Details
Contract Amount
$371.17
Vendor
TOSHIBA FINANCIAL SERVICES
Agency
City of Turner, OR
Contract Type
FINANCIAL_SERVICES
Document Date
June 25, 2026
Contract Term
Check date 06/10/2026
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