Technology Hardware Purchase from Dell Approved
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Description
The Board authorized a $2,129.98 payment to DELL COMPUTER on April 29, 2026 for technology hardware.
Contract Details
Contract Amount
$2,129.98
Vendor
DELL COMPUTER
Agency
Ridgefield School District, WA
Contract Type
TECHNOLOGY
Document Date
April 28, 2026
Contract Term
Paid via warrant dated 04/29/2026
Renewal Info
As-needed equipment purchases.
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