RES-2026-0001
Approval of a purchase order to Dell for the fiscal year ending 2026, in an amount not to exceed $76,000.00, to provide for the purchase of computers and docking stations as part of our normal refresh program; the cost of this agreement will be paid from account 1010-228.01-978.006
What this record is
- Amount
- $76K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Technology
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Board of County Commissioners
- Requested by
- Public Works Committee
- Introduced
- January 8, 2026
- On agenda
- February 18, 2026
- Passed
- February 18, 2026