Award
Finance Department, City of Columbia, Missouri 231269
PURCHASE/BUYOUT SCHEDULE 293 - 1 LAPTOP FOR FINANCE QUANTITIY 1 @ $108.63 SERIAL# 5CG1082T7W - LIS200811843. HP INVOI...
Recipient
HEWLETT PACKARD FINANCIAL SERVICES COMPANY
Award Amount
$108.63
Ceiling
$108.63
Awarded
October 29, 2025
Identifier
231269
Description
PURCHASE/BUYOUT SCHEDULE 293 - 1 LAPTOP FOR FINANCE QUANTITIY 1 @ $108.63 SERIAL# 5CG1082T7W - LIS200811843. HP INVOICE# 100001465964 DATED 10/22/2025