Copier Lease and Copy Charges Paid
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Description
The district paid First Citizens Bank $207.74 under invoice 48948403 for copier lease charges and copy usage. This payment covers leased office equipment and printing costs.
Contract Details
Contract Amount
$207.74
Vendor
FIRST CITIZENS BANK
Agency
Crooked River Ranch Rural Fire Protection District, OR
Contract Type
EQUIPMENT
Document Date
May 21, 2026
Contract Term
April 2026 billing
Renewal Info
Ongoing copier lease with periodic usage-based billing; term details not stated.
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Issuing Agency
Fire District
Terrebonne, OR
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