District Copier Lease Payments Made to Hometown Leasing
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Description
The Board approved a $2,043.19 payment to HOMETOWN LEASING for copier leases across four district locations. These ongoing leases provide essential printing and copying capacity.
Contract Details
Contract Amount
$2,043.19
Vendor
HOMETOWN LEASING
Agency
Johnson County Central Public Schools, NE
Contract Type
EQUIPMENT
Document Date
June 10, 2026
Contract Term
lease (monthly amount shown)
Renewal Info
Copier leases appear to be ongoing; specific lease end dates not provided in the document.
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