Capital Tech Purchase from Dell Approved
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Description
Ridgefield School District approved a $7,583.31 capital projects payment to DELL COMPUTER on April 15, 2026 for technology equipment. This expenditure is part of a broader $52,951.51 capital projects disbursement.
Contract Details
Contract Amount
$7,583.31
Vendor
DELL COMPUTER
Agency
Ridgefield School District, WA
Contract Type
TECHNOLOGY
Document Date
April 13, 2026
Contract Term
Check date 04/15/2026
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