Postage Equipment Lease Payment to Pitney Bowes
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Description
Big Bear Municipal Water District paid Pitney Bowes Lease $216.14 under Contract #0041234920 for postage and shipping equipment. This lease supports District mailing operations.
Contract Details
Contract Amount
$216.14
Vendor
PITNEY BOWES LEASE
Agency
Big Bear Municipal Water District, CA
Contract Type
EQUIPMENT
Document Date
May 7, 2026
Contract Term
Invoice dated 03/27/2026, paid 04/16/2026
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