IT Laptop Purchase from CompuCom Systems
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Description
COMPUCOM SYSTEMS INC was awarded a $1,643.78 purchase order for a laptop for the Information Technology department. The order was approved on June 9, 2026.
Contract Details
Contract Amount
$1,643.78
Vendor
COMPUCOM SYSTEMS INC
Agency
Weber County Service Area 6 (W Warren Park), UT
Contract Type
TECHNOLOGY
Document Date
June 9, 2026
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Issuing Agency
Special District
Ogden, UT
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