bunker-hill-fire-protection-district-agenda-2025-05-14_bff.pdf
Dell Rugged computer invoice approved.
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Description
Approve Invoice for Four In-Car Computers and Docking Stations from Dell Rugged 14s with amount $13,047.28.
Contract Details
Contract Amount
$13,047.28
Vendor
DELL RUGGED 14S
Agency
Bunker Hill Fire Protection District, IL
Contract Type
Purchase
Document Date
May 14, 2025
Contract Term
NA
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