Board of Education Agenda January 2026
Board Authorizes Up to $898,900 for Xerox Devices
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Description
The Board is set to authorize the purchase of student and staff computing devices from Xerox for the 2026–27 school year, in an amount not to exceed $898,900. The acquisition supports the district’s scheduled device replacement cycles.
Contract Details
Contract Amount
Not to exceed $898,900
Vendor
XEROX
Agency
Batavia USD 101, IL
Contract Type
TECHNOLOGY
Document Date
January 20, 2026
Contract Term
For the 2026–27 school year
Renewal Info
One-time purchase for 2026–27 device replacement; no renewal terms mentioned.
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