City Pays May Copier Lease to Leaf
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Description
Prosser approved a $147.86 electronic lease payment to Leaf for the administration copier for May 2026.
Contract Details
Contract Amount
$147.86
Vendor
LEAF
Agency
City of Prosser, WA
Contract Type
EQUIPMENT
Document Date
June 23, 2026
Contract Term
May 2026
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City of Prosser City Council Regular Meeting Agenda 2026-06-23
City of Prosser City Council Regular Meeting Agenda 2026-06-23
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