Library Computer Lease Payment to DELL
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Description
The city paid DELL FINANCIAL SERVICES $22.02 toward a library computer lease.
Contract Details
Contract Amount
$22.02
Vendor
DELL FINANCIAL SERVICES
Agency
City of Irondale, AL
Contract Type
EQUIPMENT
Document Date
May 3, 2026
Renewal Info
Recurring lease payment as part of an ongoing equipment lease agreement.
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