edmunds_central_school_district_board_minutes_febr.pdf
DeLage Financial copier lease capital outlay payment
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Description
Edmunds Central School District approved a $565.40 capital outlay payment to DeLage Financial for a copier lease. This lease provides essential office equipment for the district.
Contract Details
Contract Amount
$565.40
Vendor
DELAGE FINANCIAL
Agency
Edmunds Central School District 22-5, SD
Contract Type
EQUIPMENT
Document Date
February 9, 2023
Renewal Info
Ongoing copier lease arrangement billed periodically.
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