District Pays Chicago Office Technology for Copier Services
Lisle CUSD 202School · Lisle, IL- Document date
- Oct 27, 2025
- Term
- 9/7/25–10/6/25
The 30-second brief
The Board ratified a payment to Chicago Office Technology for metered print charges and administrative fees under its copier contract for the period September 7 to October 6, 2025.
Chicago Office Technology holds this equipment contract with Lisle CUSD 202.
Term as filed: 9/7/25–10/6/25.
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Contract details
- Contract type
- Equipment
- Document date
- October 27, 2025
- Term
- 9/7/25–10/6/25
- Agency
- Lisle CUSD 202
- Source document
- Lisle Community Unit School District 202 Board of Education Meeting AgendaPacket October 2025 (AgendaPacket)
Chicago Office Technology's other public contracts
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Questions about this contract
Who was awarded the equipment contract by Lisle CUSD 202?
Chicago Office Technology was awarded this equipment contract by Lisle CUSD 202, as recorded on October 27, 2025.
What type of contract is this?
This is a Equipment contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in Lisle Community Unit School District 202 Board of Education Meeting AgendaPacket October 2025 (AgendaPacket), dated October 27, 2025 from Lisle CUSD 202. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What other contracts does Chicago Office Technology hold?
Chicago Office Technology may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
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What is Lisle CUSD 202 currently buying?
Explore Lisle CUSD 202's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.