District Pays Copier Lease to Office Equipment Finance
Trusted by teams at
Description
Marcum-Illinois Union School District paid OFFICE EQUIPMENT FINANCE SVCS. $981.78 for a copier lease covering March 20 through April 20, 2026. The office equipment lease payment was included in the April warrant run.
Contract Details
Contract Amount
$981.78
Vendor
OFFICE EQUIPMENT FINANCE SERVICES
Agency
Marcum-Illinois Union Elementary, CA
Contract Type
EQUIPMENT
Document Date
May 11, 2026
Contract Term
3/20/2026 – 4/20/2026
Renewal Date
2026-04-20
Renewal Info
Ongoing copier lease with monthly billing; this payment covers the March–April 2026 period.
More from OFFICE EQUIPMENT FINANCE SERVICES
More from Marcum-Illinois Union Elementary
Marcum-Illinois Union School District Board Meeting Agenda May 2026
Marcum-Illinois Union School District Board Meeting Agenda May 2026
Marcum-Illinois Union School District Board Meeting Agenda May 2026
Marcum-Illinois Union School District Board Meeting Agenda May 2026
Marcum-Illinois Union School District Board Meeting Agenda May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.