Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Marco Technologies Copier Lease Payment
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Description
Nippersink SD 2 paid Marco Technologies $8,357.57 for copier lease services at the district office and schools. The lease supports printing and copying needs.
Contract Details
Contract Amount
$8,357.57
Vendor
MARCO TECHNOLOGIES
Agency
Nippersink SD 2, IL
Contract Type
TECHNOLOGY
Document Date
June 17, 2026
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Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Nippersink School District 2 AP Invoice Listing Report 2026-06-17
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