Approval for Dell In-Car Computer Purchase
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Description
The city approved an invoice for four in-car computers and docking stations from Dell Rugged 14s for $13,047.28.
Contract Details
Contract Amount
$13,047.28
Vendor
DELL RUGGED 14S
Agency
City of Bunker city, MO
Contract Type
Goods
Document Date
May 14, 2025
Contract Term
NA
More from DELL RUGGED 14S
More from City of Bunker city
city-of-bunker-city-agenda-2025-06-18_6b5.pdf
city-of-bunker-city-meeting-minutes-2025-05-14_957.pdf
city-of-bunker-city-meeting-minutes-2025-05-14_957.pdf
city-of-bunker-city-meeting-minutes-2025-05-14_957.pdf
city-of-bunker-city-meeting-minutes-2025-05-14_957.pdf
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