Lester Prairie School District Regular School Board Meeting Agenda Feb 2026
Monthly Copier Lease Paid to Marco Business Products
Trusted by teams at
Description
The district processed a $1,720.79 monthly payment to Marco Business Products, Inc for equipment leasing in January.
Contract Details
Contract Amount
$1,720.79 (January 2026 lease)
Vendor
MARCO BUSINESS PRODUCTS INC
Agency
Lester Prairie Public School District, MN
Contract Type
EQUIPMENT
Document Date
February 10, 2026
Contract Term
Monthly equipment lease
Renewal Date
2026-02-28
Renewal Info
Ongoing monthly lease payments under equipment agreement.
More from MARCO BUSINESS PRODUCTS INC
Related Contracts
Lester Prairie Schools Regular School Board Meeting Agenda Packet May 2026
PAIDLester Prairie School District Regular School Board Meeting Agenda March 2026
APPROVEDLester Prairie School District Regular Board Meeting Agenda January 2026
APPROVEDMore from Lester Prairie Public School District
Lester Prairie Schools MSHSL Membership Resolution 2026-2027
Lester Prairie Schools Regular School Board Meeting Agenda Packet May 2026
Lester Prairie Schools Regular School Board Meeting Agenda Packet May 2026
Lester Prairie Schools Regular School Board Meeting Agenda Packet May 2026
Lester Prairie Schools Regular School Board Meeting Agenda Packet May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.