montebello_unified_school_district_purchase_order.pdf
Dell EMC Head Start technology order ratified
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Description
Montebello Unified School District ratified a $1,882 purchase order to DELL EMC for miscellaneous technology items benefiting the Head Start program in FY 2019-2020. The order was part of the June 1–5, 2020 district purchases.
Contract Details
Contract Amount
$1,882.00
Vendor
DELL EMC
Agency
Montebello Unified, CA
Contract Type
TECHNOLOGY
Document Date
October 17, 2025
Contract Term
Fiscal Year 2019-2020
Renewal Date
2020-06-30
Renewal Info
Single-year technology purchase under the 2019-2020 budget; no renewal specified.
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