Equipment Financing Payment to CNH Capital Approved
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Description
The city approved a $1,652.01 payment to CNH CAPITAL for equipment purchases sourced through Swartzrock Implement.
Contract Details
Contract Amount
$1,652.01
Vendor
CNH CAPITAL
Agency
City of Charles, IA
Contract Type
EQUIPMENT
Document Date
May 18, 2026
Contract Term
Single payment on claims report May 5–18, 2026
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