Marathon ISD Board of Trustees Meeting Agenda February 2026
Monthly Copier Rentals Approved for CMC BUSINESS SYSTEMS
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Description
Marathon ISD approved monthly copier rental payments to CMC BUSINESS SYSTEMS for $459.47 each for January 2026.
Contract Details
Contract Amount
$459.47 (check 001165), $459.47 (check 001191)
Vendor
CMC BUSINESS SYSTEMS
Agency
Marathon Isd, TX
Contract Type
EQUIPMENT
Document Date
February 25, 2026
Contract Term
Monthly equipment rental (copiers)
Renewal Date
2026-02-08
Renewal Info
Ongoing monthly rental, renews automatically unless canceled.
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