Copier Maintenance Payment to River Bend Leasing Approved
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Description
The Board authorized payment of $2,312.52 to River Bend Leasing for copier maintenance services. The agreement supports upkeep of leased office equipment.
Contract Details
Contract Amount
$2,312.52
Vendor
RIVER BEND LEASING
Agency
Town of Linden, MN
Contract Type
EQUIPMENT
Document Date
April 18, 2026
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