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Title:
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Prosecutor's Office
Meeting Date: 8/7/2019
Purpose: Provide Software License Agreement
Dollar Amount: $72,634.00 NOT TO EXCEED
Account No.: 13-200-56-275-305 TRUST
Requisition No.: 157396
Contract Basis: State Vendor
Vendor No.: 19009
Name: DELL INC., ONE DELL WAY, ROUND ROCK, TX 78682
Prepared By: GTR:jh
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