salem_community_college_board_of_trustees_meeting.pdf
Financing Approved for AV and UPS Equipment Purchase
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Description
The Board of Trustees approved a government obligation contract with American Capital Financial Services totaling $105,913.16. The agreement finances 24 Epson PowerLite 800F projectors with wall mounts and two datacenter UPS units, to be paid over five installments starting July 1, 2025.
Contract Details
Contract Amount
$105,913.16
Vendor
AMERICAN CAPITAL FINANCIAL SERVICES
Agency
Salem Community College, NJ
Contract Type
EQUIPMENT
Document Date
December 18, 2025
Contract Term
5 installments starting July 1, 2025
Renewal Info
Financing agreement structured in five installments; no renewals specified beyond completion of payments.
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