Dell Laptop and Micro PC Purchase by City
Trusted by teams at
Description
Dell Marketing L.P. billed the City of Fairview Heights $3,952.13 for two laptops and a micro PC to support municipal operations. The hardware purchase is listed on the April 2026 payment report.
Contract Details
Contract Amount
$3,952.13
Vendor
DELL MARKETING LP
Agency
City of Fairview Heights city, IL
Contract Type
TECHNOLOGY
Document Date
May 13, 2026
Renewal Info
Hardware acquisition; future replacements will require separate purchases.
More from DELL MARKETING LP
More from City of Fairview Heights city
City of Fairview Heights Administration Committee Agenda Packet 2026-06-10
City of Fairview Heights Administration Committee Agenda Packet 2026-06-10
City of Fairview Heights Administration Committee Agenda Packet 2026-06-10
City of Fairview Heights Administration Committee Agenda Packet 2026-06-10
City of Fairview Heights Administration Committee Agenda Packet 2026-06-10
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.