Lester Prairie Schools Regular School Board Meeting Agenda Packet May 2026
District Makes Copier Lease Payment to Marco
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Description
The district paid Marco Business Products, Inc $1,667.28 as a lease payment for business equipment, likely copiers or printers. This supports ongoing access to essential office technology.
Contract Details
Contract Amount
$1,667.28
Vendor
MARCO BUSINESS PRODUCTS INC
Agency
Lester Prairie Public School District, MN
Contract Type
EQUIPMENT
Document Date
May 18, 2026
Contract Term
Lease payment billed April 28, 2026
Renewal Info
Lease arrangement with quarterly or monthly payments; term length and renewal dates are not detailed.
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