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Additional Copier Lease Allocation Paid

Town of Stanton logoTown of Stanton
Disclosed value
$392.92
From agendapacket
Document date
Jul 14, 2026
Term
6/8/26 - 7/7/26

The 30-second brief

What it covers

An additional $392.92 lease payment was made to WELLS FARGO VENDOR FINANCIAL SERVICES LLC for copiers and a wide-format scanner/plotter for June 8 to July 7, 2026, likely reflecting FY 26/27 cost allocation.

Who holds it

Wells Fargo Vendor Financial Services LLC holds this equipment contract with Town of Stanton. Its other public contracts on record include work for City of Corning and Groveland Community Service District Fire Department.

What happens next

Term as filed: 6/8/26 - 7/7/26.

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Contract details

Contract type
Equipment
Amount
$392.92
Document date
July 14, 2026
Term
6/8/26 - 7/7/26
Vendor
Wells Fargo Vendor Financial Services LLC
Agency
Town of Stanton
Source document
City of Stanton City Council/Successor Agency/Housing Authority Agenda Packet 2026-07-14 (AgendaPacket)

Wells Fargo Vendor Financial Services LLC's other public contracts

City of Corning, CaliforniaCorning Lists Wells Fargo Financing Payment · Nov 7, 2026$1.8KGroveland Community Service District Fire Department, CaliforniaDistrict Approves Wells Fargo Copier Lease Payments · Nov 7, 2026City of New London, WisconsinNew London Authorizes Library Copier Contract Payment · Oct 19, 2026$320City of New London, WisconsinNew London Pays Wells Fargo for Copier Contract · Oct 19, 2026$320Mupu Elementary, CaliforniaMupu Lists Wells Fargo Vendor Finance Payment · Oct 13, 2026$223.1All Wells Fargo Vendor Financial Services LLC contractsVendor profile

More Town of Stanton contracts

Econo Tire IncFleet Vehicle Oil Change Paid To Econo Tire · Jul 14, 2026$85John L Hunter & Associates IncEnvironmental Compliance Services Paid To John Hunter · Jul 14, 2026$10.3KCeniceros, DavidEntertainment Services For State Of The City Paid · Jul 14, 2026$3.3KMitsubishi Electric & Electronics Us IncElevator Maintenance Services Paid For June · Jul 14, 2026$700Magic Jump Rentals Orange CountyObstacle Course Rental For State Of The City · Jul 14, 2026$1.8KAll Town of Stanton activityAgency profile

Questions about this contract

Who was awarded the equipment contract by Town of Stanton?

Wells Fargo Vendor Financial Services LLC was awarded this equipment contract by Town of Stanton, as recorded on July 14, 2026. The contract value is $392.92.

How much is the Wells Fargo Vendor Financial Services LLC contract with Town of Stanton worth?

The Wells Fargo Vendor Financial Services LLC contract with Town of Stanton is valued at $392.92, covering equipment work.

What type of contract is this?

This is a Equipment contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in City of Stanton City Council/Successor Agency/Housing Authority Agenda Packet 2026-07-14 (AgendaPacket), dated July 14, 2026 from Town of Stanton. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Wells Fargo Vendor Financial Services LLC hold?

Wells Fargo Vendor Financial Services LLC may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is Town of Stanton currently buying?

Explore Town of Stanton's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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