Purchase of Computers approved for amount $30,431.51
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Description
Approve the purchase of Desktop Personal Computers, Laptops and Monitors for City Hall 2025 refresh project consisting of twelve (12) laptops with docking stations, fourteen (14) desktop computers, and fifteen (15) monitors. The quote associated with the cooperative purchase is $30,431.51
Contract Details
Contract Amount
$30,431.51
Vendor
INSIGHT PUBLIC SECTOR INC
Agency
Town of North Star, MI
Contract Type
Equipment
Document Date
July 29, 2025
Contract Term
NA
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