EQUIPMENTAPPROVED

Midway R-I School District Board Report - Detail 2026-05-29

Copier lease payment to GREATAMERICA FINANCIAL SERVICES

$1,738.58Midway R-I School DistrictGREATAMERICA FINANCIAL SERVICES CORPMay 29, 2026

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Description

The Board approved a $1,738.58 payment to GREATAMERICA FINANCIAL SERVICES CORPORATION for the 2025-2026 copier lease. This lease provides shared copy and print equipment for district offices.

Contract Details

Contract Amount

$1,738.58

Vendor

GREATAMERICA FINANCIAL SERVICES CORP

Agency

Midway R-I School District, MO

Contract Type

EQUIPMENT

Document Date

May 29, 2026

Contract Term

2025-2026

Renewal Date

2026-06-30

Renewal Info

Lease designated for 2025-2026; may include annual renewal options.

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