RES-2026-0468
Approval of a purchase order to Dell for FY26, in an amount not to exceed $200,000.00, for the purchase of computers and docking stations as part of our scheduled refresh program, the costs of this agreement will be paid from account 1010-228.01-978.006
What this record is
- Amount
- $200K
- 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
- April 14, 2026
- On agenda
- May 13, 2026
- Passed
- May 13, 2026