Computer Equipment Purchase Order for Government Agency
AIS Items PO/Contract: 26-01057 Vendor: DELL COMPUTER CORPORATION PCC code: D Type: PO Start date: 2025-12-15T00:00:00+00:00 End date: 2026-02-28T00:00:00+00:00 Total amount: $766.44
Source ID: US-TCEQ-26-01057
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
AIS Items PO/Contract: 26-01057 Vendor: DELL COMPUTER CORPORATION PCC code: D Type: PO Start date: 2025-12-15T00:00:00+00:00 End date: 2026-02-28T00:00:00+00:00 Total amount: $766.44
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