Network Printer Purchase via BOCES Installment Agreement Approved
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Description
The District authorized an installment purchase agreement with Orange-Ulster BOCES to finance network printers, with a principal value of $79,070.37 over 48 months. Installment payments to be billed by BOCES at an approximate interest rate of 5.910%.
Contract Details
Contract Amount
$79,070.37 principal, financed over 48 months at approx. 5.910% interest
Vendor
ORANGE-ULSTER BOARD OF COOPERATIVE EDUCATIONAL SERVICES (BOCES)
Agency
Chester Union Free School District, NY
Contract Type
EQUIPMENT
Document Date
June 10, 2026
Contract Term
48 months
Renewal Date
2030-06-10
Renewal Info
Installment agreement scheduled for 48 months; end of period will conclude payments unless renewed.
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