EQUIPMENTPENDING

Wayne Warrant Includes LEAF Copier Lease Payment

Wayne included a $144.64 LEAF copier-lease payment in Accounts Payable Warrant #13. The lease covers a Kyocera copier under the identified contract.

Document date · September 15, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$144.64
Contract type
EQUIPMENT
Contract term
September 2026
Renewal
Payment references Contract #100-0070274-001; renewal terms were not stated.
Document type
AgendaPacket
Source document
Town of Wayne AgendaPacket Select Board Meeting 2026-09-15

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the equipment contract by Town of Wayne?

LEAF was awarded this equipment contract by Town of Wayne, as recorded on September 15, 2026. The contract value is $144.64.

How much is the LEAF contract with Town of Wayne worth?

The LEAF contract with Town of Wayne is valued at $144.64, 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 Town of Wayne AgendaPacket Select Board Meeting 2026-09-15 (AgendaPacket), dated September 15, 2026 from Town of Wayne. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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