Large-Scale Computer Renewal Purchase From Dell
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Description
Metro Technology Centers will encumber $640,456.49 to Dell Technologies under OMES Contract ITSW 1020D to renew district computers.
Contract Details
Contract Amount
$640,456.49
Vendor
DELL TECHNOLOGIES
Agency
Central Technology Center, OK
Contract Type
TECHNOLOGY
Document Date
June 23, 2026
Renewal Info
Purchase made under OMES Oklahoma Contract ITSW 1020D.
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Metro Technology Centers AgendaPacket Regular Meeting of the Board of Education 2026-06-23
Metro Technology Centers AgendaPacket Regular Meeting of the Board of Education 2026-06-23
Metro Technology Centers AgendaPacket Regular Meeting of the Board of Education 2026-06-23
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