Dell Paid for Department Tablets and Docking Stations
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Description
The Commission authorized payment of $24,640.00 to Dell Computer Corp for tablets and docking stations for the department. The expenditure was included in the June 2, 2026 Contract, Vouchers and Bills totaling $42,699.76.
Contract Details
Contract Amount
$24,640.00
Vendor
DELL COMPUTER CORP
Agency
Genesee County Metropolitan Planning Commission, MI
Contract Type
EQUIPMENT
Document Date
May 29, 2026
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