Nippersink School District 2 AP Invoice Listing Report 2026-05-19
Marco Technologies copier lease payment
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Description
Nippersink School District 2 approved a $3,930.09 lease payment to MARCO TECHNOLOGIES, likely for copier or printing equipment. The charge represents an ongoing equipment lease.
Contract Details
Contract Amount
$3,930.09
Vendor
MARCO TECHNOLOGIES
Agency
Nippersink SD 2, IL
Contract Type
EQUIPMENT
Document Date
May 19, 2026
Renewal Info
Described as a lease payment, suggesting a multi-year equipment lease with recurring charges.
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Nippersink School District 2 AP Invoice Listing Report 2026-05-19
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