Dell Technology Purchase Approved by Board
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Description
The board authorized a $3,172.22 payment to DELL COMPUTER on April 15, 2026 for technology hardware or related services. This expenditure supports the district’s IT infrastructure.
Contract Details
Contract Amount
$3,172.22
Vendor
DELL COMPUTER
Agency
Ridgefield School District, WA
Contract Type
TECHNOLOGY
Document Date
April 13, 2026
Contract Term
Check date 04/15/2026
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