The Academy of Alameda Charter School Board Board Meeting Agenda Packet 2026-06-11
Xerox Equipment Lease Payment Approved
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Description
Academy of Alameda paid $708.34 to Xerox Financial Services for equipment leasing in May 2026.
Contract Details
Contract Amount
$708.34
Vendor
XEROX FINANCIAL SERVICES
Agency
HENRY FORD ACADEMY ALAMEDA SCHOOL FOR ART + DESIGN, TX
Contract Type
EQUIPMENT
Document Date
June 11, 2026
Contract Term
Contract #211-4117596-003, May 2026
Renewal Info
Ongoing lease agreement by contract number.
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APPROVEDIssuing Agency
HENRY FORD ACADEMY ALAMEDA SCHOOL FOR ART + DESIGN
School
San Antonio, TX
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