26-8222
Bid No. 2026-083 - Annual Supply of Personal Computers. (Authorize the City Manager to finalize and execute a contract and any required documents with Dell Marketing L.P., through the Omnia - National Cooperative Purchasing Alliance (NCPA) Contract No. NCPA 01-143, in an amount not to exceed $484,000.00.)
What this record is
- Amount
- $484K
- 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
- City Council
- Introduced
- April 29, 2026
- On agenda
- June 1, 2026