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FIN 2020-02-24 Item 1A - Contract - Dell Laptops with Davenport Group for $476,317
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FIN 2020-02-24 Item 1A - Contract - Dell Laptops with Davenport Group for $476,317
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1/14/2021 12:12:41 PM
Creation date
2/20/2020 1:07:42 PM
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Council Committees
Committees Date (mm/dd/yy)
02/24/20
Committee Name
Finance 2017-2020
Record Type
Agenda Packet
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City of Tukwila <br />Jay Smoot <br />6300 Southcenter Blvd <br />Suite 202 <br />Tukwila, WA 98188 <br />us <br />iay.smoot(a)tukwilawa.g <br />Summary <br />Quote Number: KPFY01091 <br />Date: 2/14/2020 <br />Quote Expiration: 3/15/2020 <br />Option 2 (Standard Notebook) Dell Latitude 5300 2-IN-1, WD19 SubTotal 1 $297,232.00 <br />Dell Latitude 7220 Rugged and Peripherals SubTotal 1 $107,300.00 <br />Mobile Precision 5540 and WD19 Dock SubTotal 1 $28,483.00 <br />�oame,, <br />fin\/annnrtnrni 1 n <br />
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