Building & Grounds Committee Meeting Minutes December 2025
Dell FY26 PC and Endpoint Purchase Approved
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Description
The committee approved a FY26 purchase order and County Board resolution with Dell Marketing, LLC for PC and endpoint equipment purchases totaling $175,000. This action will refresh and expand county computer hardware in the coming fiscal year.
Contract Details
Contract Amount
$175,000
Vendor
DELL MARKETING LLC
Agency
Town of Cooper, IL
Contract Type
EQUIPMENT
Document Date
December 8, 2025
Contract Term
FY26
Renewal Date
2026-12-31
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ONGOINGsangamon_county_board_agenda_december_9_2025.pdf
APPROVEDsangamon_county_board_agenda_december_9_2025.pdf
APPROVEDBuilding & Grounds Committee Meeting Minutes December 2025
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Building & Grounds Committee Meeting Minutes December 2025
Building & Grounds Committee Meeting Minutes December 2025
Building & Grounds Committee Meeting Minutes December 2025
Building & Grounds Committee Meeting Minutes December 2025
Building & Grounds Committee Meeting Minutes December 2025
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