EQUIPMENTAPPROVED

Cambridge CUSD 227 Board Report 2026-05-21

District Copier Lease Payment to Xerox Financial Services

$1,811.12Cambridge CUSD 227XEROX FINANCIAL SERVICESMay 21, 2026

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Description

Cambridge CUSD 227 authorized a $1,811.12 lease payment to XEROX FINANCIAL SERVICES for district copy machines, applying credits from prior overpayments. The equipment lease cost was paid via check 45095.

Contract Details

Contract Amount

$1,811.12

Vendor

XEROX FINANCIAL SERVICES

Agency

Cambridge CUSD 227, IL

Contract Type

EQUIPMENT

Document Date

May 21, 2026

Renewal Info

Ongoing copier lease agreement with regular payments.

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