Big Timber Grade School Board of Trustees Agenda Packet May 2026
Great America Financial Copier Lease Payment Approved
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Description
The May 13, 2026 bills include a $1,596.28 payment to Great America Financial for copier lease and contract charges, reflecting financing and service for copier equipment.
Contract Details
Contract Amount
$1,596.28
Vendor
GREAT AMERICA FINANCIAL
Agency
Big Timber Elementary School District, MT
Contract Type
EQUIPMENT
Document Date
May 13, 2026
Renewal Info
Ongoing copier lease and service contract; specific lease term and renewal date are not provided.
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