TECHNOLOGYTABLED
Metro Tech Minutes March 10 2026
Decision on Dell Student Laptop Purchase Deferred to April
$24,910.41Central Technology CenterDELLMarch 10, 2026
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Description
A proposed $24,910.41 encumbrance to Dell for additional student laptops under OMES contract ITSW 1020D was omitted from the March vote and will be taken up at the April board meeting. The purchase is intended to support program growth districtwide.
Contract Details
Contract Amount
$24,910.41
Vendor
DELL
Agency
Central Technology Center, OK
Contract Type
TECHNOLOGY
Document Date
March 10, 2026
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