anderson_county_school_district_1_check_register_a.pdf
District Approves Dell Technology Supply Purchase
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Description
Dell Marketing, L.P. was paid $398.38 for software and technology supplies for various school needs.
Contract Details
Contract Amount
$398.38
Vendor
DELL MARKETING LP
Agency
Anderson School District 1, SC
Contract Type
TECHNOLOGY
Document Date
August 31, 2025
Contract Term
08/07/2025 single payment
Renewal Date
2025-08-07
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