Lease Services office equipment lease payment
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Description
The District made a $41.36 ACH payment on April 16, 2026 to Lease Services for an office equipment lease.
Contract Details
Contract Amount
$41.36
Vendor
LEASE SERVICES
Agency
Eagle-Vail Metropolitan District, CO
Contract Type
EQUIPMENT
Document Date
May 25, 2026
Renewal Info
Ongoing lease for office equipment with periodic payments.
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