Board of Education Purchase Order Report 2026-06-03
Apple Device Lease Payment
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Description
The Board approved a $193,650.00 lease payment to Apple Financial Services as part of ongoing equipment financing.
Contract Details
Contract Amount
$193,650.00
Vendor
APPLE FINANCIAL SERVICES
Agency
Prior Lake-Savage Area Schools, MN
Contract Type
EQUIPMENT
Document Date
June 3, 2026
Contract Term
Lease payment #2
Renewal Info
Ongoing multi-year lease contract; payment #2 of an apparent series.
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Prior Lake - Savage Area Schools Regular Meeting of the Board of Education Agenda 2026-06-08
Board of Education Purchase Order Report 2026-06-03
Board of Education Purchase Order Report 2026-06-03
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