Computer Accessories and Supplies Procurement from Dell Marketing
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Source ID: US-AUS-DO220025122604924
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
The procurement involves the acquisition of computer accessories and supplies from Dell Marketing LP. The order consists of 56 units with a total value of $156,800. Invoices for this purchase should be directed to the specified city department email address.
Buyer & contacts
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