Southwestern Illinois College Facilities & Finance Committee Agenda 2026-06-10
Dell Awarded Bulk Computer Purchase for FY27
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Description
SWIC approved a $498,918.10 bulk purchase of Dell computers for FY27 with budgeted funds.
Contract Details
Contract Amount
$498,918.10
Vendor
DELL
Agency
Southwestern Illinois College, IL
Contract Type
EQUIPMENT
Document Date
June 10, 2026
Contract Term
FY27
Renewal Date
2027-06-30
Renewal Info
Single-year bulk purchase for FY27.
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Southwestern Illinois College Facilities & Finance Committee Agenda 2026-06-10
Southwestern Illinois College Facilities & Finance Committee Agenda 2026-06-10
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