Copier Lease Payment to Office Equipment Finance Svcs
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Description
Office Equipment Finance Services received $981.78 for copier equipment lease covering January 20 - February 20, 2026.
Contract Details
Contract Amount
$981.78
Vendor
OFFICE EQUIPMENT FINANCE SERVICES
Agency
Marcum-Illinois Union Elementary, CA
Contract Type
EQUIPMENT
Document Date
March 8, 2026
Contract Term
1/20/2026-2/20/2026 (monthly lease)
Renewal Date
2026-02-20
Renewal Info
Ongoing monthly lease; renewal or buyout options per master agreement.
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