Large Technology Payment to Dauphin Datacom Approved
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Description
The board is asked to approve Capital Reserve Fund check #43583 to Dauphin Datacom for $167,553.55 as part of the April 21, 2026 bill listing totaling $1,310,638.28. The payment appears related to technology or data communications infrastructure.
Contract Details
Contract Amount
$167,553.55
Vendor
DAUPHIN DATACOM
Agency
Lebanon County Career and Technology Center, PA
Contract Type
TECHNOLOGY
Document Date
April 20, 2026
Renewal Info
Single payment as part of routine bills; no renewal terms stated.
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