Office Equipment Lease Payment to Wells Fargo Vendor Fin Serv Approved
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Description
The borough paid $228.80 to Wells Fargo Vendor Financial Services for office equipment leasing in June 2026.
Contract Details
Contract Amount
$228.80
Vendor
WELLS FARGO VENDOR FIN SERV
Agency
Borough of Manheim, PA
Contract Type
EQUIPMENT
Document Date
June 9, 2026
Renewal Info
Ongoing equipment lease.
More from WELLS FARGO VENDOR FIN SERV
More from Borough of Manheim
Manheim Borough Council Agenda Packet 2026-06-09
Manheim Borough Council Agenda Packet 2026-06-09
Manheim Borough Council Agenda Packet 2026-06-09
Manheim Borough Council Agenda Packet 2026-06-09
Manheim Borough Council Agenda Packet 2026-06-09
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