Award

Carroll County 350872

PRINTER TONER CCFR

Recipient

DELL MARKETING L P

Award Amount

$1,977.01

Ceiling

$1,977.01

Awarded

March 18, 2024

Identifier

350872

This purchase order documents a transaction between Carroll County, a county government in Virginia, and Dell Marketing LP for office supplies including printer toner and computer equipment. The order, totaling $1,977.01, was placed on March 18, 2024, under check number 350872, with products delivered as part of a contract. The procurement involves specific items such as printer toner CCFR, CPUs, and monitors, with notable contract details including a single invoice and a combined payment amount. The order supports county government operations and potentially involves related vendors in similar procurement activities.

Description

PRINTER TONER CCFR