Independent School District No. 94 Lease Purchase Agreement 2026-07-01
District schedules first $41K lease payment to Apple Financial Services
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Description
Independent School District No. 94 will remit its first $41,390 lease payment on July 1, 2026 to Apple Financial Services under Lease Agreement 1587-1-104175. Apple Financial Services serves as the payment processor for the district’s Apple equipment lease.
Contract Details
Contract Amount
$41,390.00 (first invoice under lease)
Vendor
APPLE FINANCIAL SERVICES
Agency
Cloquet Public School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
June 5, 2026
Contract Term
Invoice due July 1, 2026 (within overall July 1, 2026 – July 1, 2028 lease term)
Renewal Date
2026-07-01
Renewal Info
Payment obligation is part of the broader 3-year lease purchase schedule; future annual invoices are expected under the same servicing arrangement unless the lease is prepaid or terminated for non-appropriation.
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