Award
Tredyffrin-Easttown School District 27101167
DELL LAPTOP FOR 650 DEVICES 6/30/27 PO#26100123 NURSE'S OFFICE SUPPLIES, BANDAIDS, HYDROCORTISON MOUTHWASH,
Recipient
DELL FINANCIAL SERVICES, LLC
Award Amount
$108,412.39
Ceiling
$108,412.39
Awarded
August 05, 2026
Identifier
27101167
Tredyffrin-Easttown School District, a Pennsylvania-based school district, awarded a contract on August 5, 2026, to DELL FINANCIAL SERVICES, LLC for the purchase of 650 Dell laptops and nurse's office supplies, including bandaids and hydrocortisone mouthwash, totaling $108,412.39. The award covers products scheduled for delivery or use by June 30, 2027, and appears to be a single-transaction purchase. The procurement involved a direct purchase order with no specified contract end date beyond the delivery schedule.
Description
DELL LAPTOP FOR 650 DEVICES 6/30/27 PO#26100123 NURSE'S OFFICE SUPPLIES, BANDAIDS, HYDROCORTISON MOUTHWASH,