EQUIPMENTAPPROVED

carnation_city_council_regular_meeting_agenda_janu.pdf

City IT Equipment Lease Rental Paid

$276.60City of CarnationDELL FINANCIAL SERVICES LLCJanuary 6, 2026

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Description

Carnation paid $276.60 to Dell Financial Services LLC for the lease of IT equipment for city offices.

Contract Details

Contract Amount

$276.60

Vendor

DELL FINANCIAL SERVICES LLC

Agency

City of Carnation, WA

Contract Type

EQUIPMENT

Document Date

January 6, 2026

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City of Arlington Staff Report Buyout Purchase of Leased Personal Computers and Related Equipment 2026-05-19

APPROVED

City of Arlington (Texas)Estimated amount of $1,256,107.38May 19, 2026

City of Arlington Agenda 2026-05-19

APPROVED

City of Arlington (Texas)Not to exceed $512,905May 19, 2026

Issuing Agency

City of Carnation

City

City of Carnation, WA

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Vendor

DELL FINANCIAL SERVICES LLC

View vendor profile

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carnation_city_council_regular_meeting_agenda_janu.pdf

Related Contracts

City of Georgetown Agenda Notice of Meeting of the City Council June 9, 2026

City of Clearlake City Council Regular Meeting Agenda Packet 2026-05-21

Arlington City Council Minutes Regular Meeting 2026-05-19

City of Arlington Staff Report Buyout Purchase of Leased Personal Computers and Related Equipment 2026-05-19

City of Arlington Agenda 2026-05-19

City of Carnation

DELL FINANCIAL SERVICES LLC

Want to learn more?

Bring us your territory.We'll show you what is forming.

Bring us your territory.
We'll show you what is forming.