Award
Mukilteo School District 1042600014
ServiceTechnical Support Service and Handling Fee; Service FRUBatteries for Notebooks Tablets AIO; INVOICE ON OR AFTE...
Recipient
DELL MARKETING LP
Award Amount
$132.15
Ceiling
$132.15
Awarded
September 01, 2026
Identifier
1042600014
Description
ServiceTechnical Support Service and Handling Fee; Service FRUBatteries for Notebooks Tablets AIO; INVOICE ON OR AFTER SEPTEMBER 1, 2026; DELL PURCHASE ID: 2009826335787; eQuote number 3000205874447; MUKILTEO SCHOOL DISTRICT 6 - Customer number: 63365371