Award

Neshaminy School District 26001005

DELL CHROMEBOOK AND LAPTOP LEASE YEAR 2

Recipient

DELL FINANCIAL SERVICES LP

Award Amount

$601,992.08

Ceiling

$601,992.08

Awarded

August 11, 2025

Identifier

26001005

This purchase order involves the Neshaminy School District (a school district in Pennsylvania) contracting with DELL FINANCIAL SERVICES LP for the lease of Chromebooks and laptops, with a total obligated amount of $601,992.08. The award was made on August 11, 2025, as a single-transaction contract, indicating this is the second year of a lease agreement.

Description

DELL CHROMEBOOK AND LAPTOP LEASE YEAR 2