Township High School District 214 AgendaPacket 2026-06-25
Technology Hardware Purchase From Dell Marketing
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Description
District 214 issued a $13,029.90 payment on June 25, 2026 to Dell Marketing L.P. for technology hardware. The expense is reflected in the Education Fund Accounts Payable listing.
Contract Details
Contract Amount
$13,029.90
Vendor
DELL MARKETING LP
Agency
Township HSD 214, IL
Contract Type
TECHNOLOGY
Document Date
June 25, 2026
Contract Term
Check dated June 25, 2026
Renewal Info
Per-order hardware purchase; any master purchasing agreement is not detailed here.
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