Monthly Copier Lease Payments to WELLS FARGO LEASING
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Description
The board approved copier lease payments to WELLS FARGO LEASING totaling $1,215.50.
Contract Details
Contract Amount
$1,215.50
Vendor
WELLS FARGO LEASING
Agency
Red Oak Community School District, IA
Contract Type
EQUIPMENT
Document Date
February 18, 2026
Renewal Info
Lease continues month-to-month unless otherwise terminated.
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