Copier Lease Payments Made to Wells Fargo
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Description
The City paid $308.35 to WELLS FARGO LEASE PMTS for copier lease payments covering late March to late April 2026 for the police and community development departments.
Contract Details
Contract Amount
$308.35
Vendor
WELLS FARGO LEASE PMTS
Agency
City of Arvin, CA
Contract Type
EQUIPMENT
Document Date
April 28, 2026
Contract Term
03/29/2026 – 04/29/2026 and 03/30/2026 – 04/29/2026
Renewal Info
Copier leases appear to be ongoing with monthly payments.
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