Salt Creek School District 48 Board of Education Meeting Agenda Packet May 2026
Konica Minolta Copier Lease Payment Approved
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Description
Salt Creek SD 48 paid Konica Minolta Premier Finance $2,546.37 for copier lease charges covering April 27 to May 27, 2026. The lease provides multifunction print equipment across the district.
Contract Details
Contract Amount
$2,546.37
Vendor
KONICA MINOLTA PREMIER FINANCE
Agency
Salt Creek SD 48, IL
Contract Type
EQUIPMENT
Document Date
May 20, 2026
Contract Term
April 27 – May 27, 2026
Renewal Date
2026-05-27
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