Town of Bourne AgendaPacket Special and Annual Town Meeting 2026-05-04
Payment Approved for Outstanding Dell Technologies Invoice
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Description
The Town approved a payment of $715.38 to Dell Technologies for an unpaid ISWM department technology invoice from a prior fiscal year. Funding comes from ISWM Retained Earnings, Special Town Meeting Article 1.
Contract Details
Contract Amount
$715.38
Vendor
DELL TECHNOLOGIES
Agency
Town of Bourne, MA
Contract Type
TECHNOLOGY
Document Date
May 4, 2026
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