Library IT Equipment Lease Approved
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Description
Dell Financial Services-109490 received council approval for a three-month equipment lease totaling $228.34 for library IT systems.
Contract Details
Contract Amount
$228.34
Vendor
DELL FINANCIAL SERVICES-109490
Agency
City of Leeds, AL
Contract Type
TECHNOLOGY
Document Date
March 8, 2026
Contract Term
3/1/2026-5/31/2026
Renewal Date
2026-05-31
Renewal Info
Quarterly lease; renewable per agreement; current period through May 31, 2026.
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