Massillon City Council Meeting Agenda April 20, 2026
March Copier Invoice from US Bank Equip. Finance
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Description
Massillon is processing a March 2026 invoice of $127.00 from US Bank Equip. Finance for copier services under an ongoing equipment financing arrangement. The payment was submitted to the Auditor’s Office on March 4, 2026.
Contract Details
Contract Amount
$127.00 (March 2026 invoice)
Vendor
US BANK EQUIP FINANCE
Agency
Town of Massie, OH
Contract Type
EQUIPMENT
Document Date
April 20, 2026
Contract Term
March 2026 billing period
Renewal Info
Likely part of a multi-month copier lease or financing agreement; specific lease term and renewal provisions are not provided in the agenda.
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