Lester Prairie School District Regular School Board Meeting Agenda March 2026
Monthly Equipment Lease Payment to Marco Business Products Inc
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Description
Lester Prairie Schools made a monthly lease payment of $1,667.28 to Marco Business Products, Inc for office equipment.
Contract Details
Contract Amount
$1,667.28
Vendor
MARCO BUSINESS PRODUCTS INC
Agency
Lester Prairie Public School District, MN
Contract Type
EQUIPMENT
Document Date
March 22, 2026
Contract Term
Monthly lease payment (February 2026)
Renewal Date
2026-03-31
Renewal Info
Ongoing equipment leasing agreement.
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