Arena Point Arena Union Schools Requisition Status Report May 2026
Poster Printer Purchase from Dell Approved
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Description
The district initiated a $1,365.39 purchase from Dell Computer Corporati for a poster printer at PAHS. The requisition is approved and ready for payment in fiscal year 2026.
Contract Details
Contract Amount
$1,365.39
Vendor
DELL COMPUTER CORPORATI
Agency
Point Arena Joint Union High, CA
Contract Type
EQUIPMENT
Document Date
May 6, 2026
More from Point Arena Joint Union High
Arena Point Arena Union Schools Requisition Status Report May 2026
Arena Point Arena Union Schools Requisition Status Report May 2026
Arena Point Arena Union Schools Requisition Status Report May 2026
Arena Point Arena Union Schools Requisition Status Report May 2026
Arena Point Arena Union Schools Requisition Status Report May 2026
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