Will County SD 92 Awards $270 Equipment Contract to Xerox Financial Services LLC (April 2026)
- Disclosed value
- $269.98
- From report
- Approved
- Apr 19, 2026
The 30-second brief
The district approved a $269.98 payment to Xerox Financial Services LLC for two staple kits for Walsh copiers. The supplies support printing operations.
Xerox Financial Services LLC holds this equipment contract with Will County SD 92. Its other public contracts on record include work for Town of Torch Lake and Peotone village.
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Contract details
- Contract type
- Equipment
- Amount
- $269.98
- Document date
- April 19, 2026
- Agency
- Will County SD 92
- Source document
- Will County School District 92 Payment Order April 2026 (Report)
Xerox Financial Services LLC's other public contracts
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Questions about this contract
Who was awarded the equipment contract by Will County SD 92?
Xerox Financial Services LLC was awarded this equipment contract by Will County SD 92, as recorded on April 19, 2026. The contract value is $269.98.
How much is the Xerox Financial Services LLC contract with Will County SD 92 worth?
The Xerox Financial Services LLC contract with Will County SD 92 is valued at $269.98, covering equipment work.
What type of contract is this?
This is a Equipment contract, documented as a report record.
Where was this contract approved?
This contract appears in Will County School District 92 Payment Order April 2026 (Report), dated April 19, 2026 from Will County SD 92. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Xerox Financial Services LLC hold?
Xerox Financial Services LLC may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Will County SD 92 currently buying?
Explore Will County SD 92's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.