City of Poulsbo Agenda Packet 2026-06-17
City Purchases IT Equipment from CDW LLC
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Description
Poulsbo processed several payments to CDW LLC for IT and technology procurement in April 2026.
Contract Details
Contract Amount
$294.45 (check #10054862, 4/08/2026), $705.31 (check #10054906, 4/22/2026), $4,387.88 (check #10054948, 4/29/2026)
Vendor
CDW LLC
Agency
City of Poulsbo, WA
Contract Type
TECHNOLOGY
Document Date
June 17, 2026
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