Additional IT Purchases From Dell Approved
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Description
MRCA ratified a $1,189.64 payment to Dell Marketing LP for additional IT hardware or related purchases. This followed a larger computer acquisition earlier in the period.
Contract Details
Contract Amount
$1,189.64
Vendor
DELL MARKETING LP
Agency
Mountains Recreation And Conservation Auth, CA
Contract Type
TECHNOLOGY
Document Date
July 1, 2026
More from DELL MARKETING LP
Issuing Agency
Special District
Thousand Oaks, CA
More from Mountains Recreation And Conservation Auth
Mountains Recreation and Conservation Authority Agenda Packet 2026-07-01
Mountains Recreation and Conservation Authority Agenda Packet 2026-07-01
Mountains Recreation and Conservation Authority Agenda Packet 2026-07-01
Mountains Recreation and Conservation Authority Agenda Packet 2026-07-01
Mountains Recreation and Conservation Authority Agenda Packet 2026-07-01
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