Copier Lease Payment for District
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Description
The district paid $981.78 to Office Equipment Finance Svcs. for the copier lease spanning January to February 2026.
Contract Details
Contract Amount
$981.78
Vendor
OFFICE EQUIPMENT FINANCE SERVICES
Agency
Marcum-Illinois Union Elementary, CA
Contract Type
EQUIPMENT
Document Date
March 9, 2026
Contract Term
1/20/2026 to 2/20/2026 (monthly lease)
Renewal Date
2026-02-20
Renewal Info
Monthly lease, likely part of multi-year agreement.
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