Ridgefield School District Board of Directors Agenda Packet 2026-04-28
Dell Computer Hardware Purchase Authorized
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Description
The Board authorized a $2,129.98 payment to DELL COMPUTER for technology hardware. This purchase was processed under warrant 127689.
Contract Details
Contract Amount
$2,129.98
Vendor
DELL COMPUTER
Agency
Ridgefield School District, WA
Contract Type
TECHNOLOGY
Document Date
April 28, 2026
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