TECHNOLOGYAPPROVED
City of Yukon Agenda Packet 2026-06-02
Technology Purchases Approved from CDW Government LLC
$2,471.92, $430.91City of YukonCDW GOVERNMENT LLCJune 2, 2026
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Description
CDW Government LLC supplied toner and an iPad to Yukon city departments as approved in May 2026 claims.
Contract Details
Contract Amount
$2,471.92, $430.91
Vendor
CDW GOVERNMENT LLC
Agency
City of Yukon, OK
Contract Type
TECHNOLOGY
Document Date
June 2, 2026
Contract Term
May 2026
Renewal Info
Ongoing supplier.
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