richland_county_community_unit_1_ap_invoice_listin.pdf
Additional Dell Try & Buy hardware funded
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Description
Richland County CUSD #1 processed a $37.49 payment to Dell USA for additional Try & Buy equipment invoiced May 9, 2023.
Contract Details
Contract Amount
$37.49
Vendor
DELL USA
Agency
Richland County CUSD 1, IL
Contract Type
EQUIPMENT
Document Date
December 17, 2025
Contract Term
Invoice date 05/09/2023; due 05/22/2023
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