south_san_francisco_unified_school_district_board.pdf
2ND GEAR to Supply Dell Laptops for District
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Description
The Board approved Purchase Order 191432 to 2ND GEAR totaling $9,918.99 for Dell laptops used with scanners. The technology purchase supports District operational and instructional needs.
Contract Details
Contract Amount
$9,918.99
Vendor
2ND GEAR
Agency
South San Francisco Unified, CA
Contract Type
EQUIPMENT
Document Date
December 16, 2025
Renewal Info
One-time equipment purchase via November 2018 PO listing; no renewal terms indicated.
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