Award

Neshaminy School District 25000020

DELL LEASE YEAR 2

Recipient

DELL FINANCIAL SERVICES LP

Award Amount

$311,191.79

Ceiling

$311,191.79

Awarded

June 27, 2024

Identifier

25000020

This purchase order involves Neshaminy School District, a Pennsylvania school district, contracting with DELL FINANCIAL SERVICES LP for the lease of Dell equipment, specifically for Year 2 of the lease, with a total obligation amount of $311,191.79. The award was finalized on June 27, 2024. No additional locations or contacts are specified beyond the district, and the order appears to be a straightforward lease contract under a multi-year arrangement.

Description

DELL LEASE YEAR 2