City Makes Equipment Lease Payment to GreatAmerica Financial
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Description
The City of Hughson authorized a $358.92 lease payment to GreatAmerica Financial Svcs. for office equipment. The payment reflects ongoing equipment financing.
Contract Details
Contract Amount
$358.92
Vendor
GREATAMERICA FINANCIAL SERVICES
Agency
City of Hughson, CA
Contract Type
EQUIPMENT
Document Date
May 26, 2026
Renewal Info
Recurring lease payment for office equipment; renews per lease terms.
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