richland_county_community_unit_1_ap_invoice_listin.pdf
Major Dell Try & Buy purchase approved
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Description
The district paid Dell USA $764.84 for additional Dell Try & Buy equipment under purchase order 9502300077, invoiced May 9, 2023.
Contract Details
Contract Amount
$764.84
Vendor
DELL USA
Agency
Richland County CUSD 1, IL
Contract Type
EQUIPMENT
Document Date
December 17, 2025
Contract Term
Invoice date 05/09/2023; due 05/22/2023
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Richland County Community Unit #1 AP Invoice Listing Report 2026-05-20
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