Clark Board of Education Regular Meeting Agenda 2026-06-15
Xerox Financial Services Approved for Lease Spending
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Description
The Clark Board of Education approved aggregate spending over $53,000 with Xerox Financial Services during the 2026-27 school year for leased copiers and related equipment.
Contract Details
Contract Amount
In excess of $53,000.00 (aggregate)
Vendor
XEROX FINANCIAL SERVICES
Agency
Clark Township Public School District, NJ
Contract Type
EQUIPMENT
Document Date
June 15, 2026
Contract Term
2026-27 school year
Renewal Date
2027-06-30
Renewal Info
Authority is for 2026-27; future leasing commitments will be separately authorized.
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Clark Board of Education Regular Meeting Agenda 2026-06-15
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