montebello_unified_school_district_purchase_order.pdf
Additional Dell EMC Head Start purchase ratified
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Description
The Board ratified a second purchase order totaling $2,801.93 to DELL EMC for additional miscellaneous technology for the Head Start program in FY 2019-2020. This order was included in the June 1–5, 2020 purchase order summary.
Contract Details
Contract Amount
$2,801.93
Vendor
DELL EMC
Agency
Montebello Unified, CA
Contract Type
TECHNOLOGY
Document Date
October 17, 2025
Contract Term
Fiscal Year 2019-2020
Renewal Date
2020-06-30
Renewal Info
One-time 2019-2020 purchase; no renewal indicated.
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