City of Peabody Council Meeting Agenda January 2026
Technology Payable to CDW-G Authorized
Trusted by teams at
Description
The council will authorize a $4,387.30 payment to CDW-G in the Payables 1A 2026 batch. This likely covers technology hardware or software for city operations.
Contract Details
Contract Amount
$4,387.30
Vendor
CDW-G
Agency
Town of Peabody, KS
Contract Type
TECHNOLOGY
Document Date
January 12, 2026
More from CDW-G
Related Contracts
Cayuga Onondaga Boces Agenda Regular Board Meeting 2026-06-18
APPROVEDAlpena Community College AgendaPacket Regular Meeting 2026-06-18
APPROVEDDeKalb County Plan Commission Agenda Packet 2026-06-17
APPROVEDTahlequah Public Schools Regular Meeting Agenda 2026-06-16
APPROVEDSouthampton Union Free School District Agenda Regular Meeting/Retiree Recognition 2026-06-16
AWARDEDMore from Town of Peabody
City of Peabody Council Meeting Agenda January 2026
City of Peabody Council Meeting Agenda January 2026
City of Peabody Council Meeting Agenda January 2026
City of Peabody Council Meeting Agenda January 2026
City of Peabody Council Meeting Agenda January 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.