city-of-bunker-hill-agenda-2025-05-14_e5b.pdf
Invoice approval for computer purchase
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Description
Approve invoice for Four In-Car Computers and Docking Stations. Dell Rugged 14s invoice is $13,047.28
Contract Details
Contract Amount
$13,047.28
Vendor
DELL RUGGED 14S
Agency
City of Bunker Hill, KS
Contract Type
Purchase
Document Date
May 14, 2025
Contract Term
NA
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