Las Virgenes Municipal Water District Board Meeting Agenda Packet May 2026
IT Hardware Purchased from Dell Computer
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Description
The District paid DELL COMPUTER CORP. $6,112.61 for information systems hardware under a purchase order. The expenditure is recorded as capital outlay in information systems.
Contract Details
Contract Amount
$6,112.61
Vendor
DELL COMPUTER CORP
Agency
Las Virgenes Municipal Water District, CA
Contract Type
TECHNOLOGY
Document Date
May 19, 2026
Contract Term
Invoice dated 03/25/2026
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Las Virgenes Municipal Water District Board Meeting Agenda Packet May 2026
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