City of Evanston City Council Agenda Packet 2026-05-26
Dell Chromebook Purchased for Legal Department
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Description
Evanston will pay Dell Computer Corp. $483.56 for a Chromebook purchased for the Legal Department, as part of broader technology upgrades. The expense is logged in the May 27, 2026 Bills List.
Contract Details
Contract Amount
$483.56
Vendor
DELL COMPUTER CORP
Agency
City of Evanston, IL
Contract Type
EQUIPMENT
Document Date
May 26, 2026
Contract Term
Bills List payment dated May 27, 2026
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