Equipment Lease Approved Not to Exceed $84,870.93
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Description
River Vale Board of Education authorized a lease not exceeding $84,870.93 with Customers Commercial Finance, LLC for equipment acquisition, including a replacement van. Board officers were empowered to execute and deliver the documents.
Contract Details
Contract Amount
Not to exceed $84,870.93
Vendor
CUSTOMERS COMMERCIAL FINANCE LLC
Agency
River Vale Public School District, NJ
Contract Type
EQUIPMENT
Document Date
May 5, 2026
Renewal Info
Master Lease and Equipment Schedule; future lease schedules may be similarly executed by Board resolution.
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River Vale Board of Education Agenda Regular Meeting 2026-06-09
River Vale Board of Education Agenda Regular Meeting 2026-06-09
River Vale Board of Education Agenda Regular Meeting 2026-06-09
River Vale Board of Education Agenda Regular Meeting 2026-06-09
River Vale Board of Education Agenda Regular Meeting 2026-06-09
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