Franklin Township School District 130066

LEASE/PURCHASE INST TECH

Franklin Township School District awarded PO 26-0056 to Municipal Capital Finance for an instructional technology lease-purchase. The eight listed payment lines are: invoice 40111177-1, payments 40 and 39 of 60, $7,486.53 each; invoice 40117111-1, payment 31 of 60, $2,526.88; invoice 40114150-1, payment 36 of 60, $84.26; invoice 40126987-1, payment 16 of 60, $597.12; invoice 40068146-1, payment 55 of 60, $574.74; invoice 40128845-1, payment 12 of 60, $609.42; and invoice 40119282-1, payment 28 of 60, $511.04. The source describes the procurement as a lease/purchase of instructional technology; it does not identify specific equipment, quantities, or OEMs. The listed line amounts total $17,876.52, while the award details state an award/obligated amount of $19,876.52. The payment numbering indicates ongoing multi-installment financing, with each referenced invoice having 60 payments. No procurement contact is provided.

Description

LEASE/PURCHASE INST TECH