Marcum-Illinois Union School District Regular Board Meeting Agenda March 2026
Copier Lease Payment Approved
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Description
The district approved a $981.78 office equipment lease payment to Office Equipment Finance Services for copier usage from January 20 to February 20, 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
1/20/26–2/20/26
Renewal Date
2026-02-20
Renewal Info
Lease terms likely monthly/annual renewal, not explicitly stated.
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