Dell Technology Purchases Cap Set for FY27
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Description
The Board is expected to authorize up to $275,000 in FY27 purchases from Dell Computer Corporation. Funds will be used for computers and related technology across the district.
Contract Details
Contract Amount
Not to exceed $275,000
Vendor
DELL COMPUTER CORPORATION
Agency
Rock Island SD 41, IL
Contract Type
TECHNOLOGY
Document Date
May 12, 2026
Contract Term
Fiscal year 27
Renewal Date
2027-06-30
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Rock Island Milan School District #41 Proposal Client Authorization to Bind Coverage 2026-07-01
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