# 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