CDW GOVERNMENT LLC
organization
1 mention across 1 event
1 eventLast active Tracked since $599K city spending
Topics
public safety (1)
contract (1)
Roles
vendor (1)
Related Entities
View network map
Loading network map…
Activity Timeline
January 2026
PURCHASING AND TABULATION OF BIDS (CATEGORY) – NUMBERS 13 Through 17
vendor
Approves up to $598,801 for mobile printers, paper, accessories, and one year of support service for Houston Police Department use through the Sourcewell cooperative purchasing program.
APPROVE spending authority in an amount not to exceed $598,801.00 for Purchase of Mobile Printers, Paper, Accessories, along with one (1) year of Assure Premier Support Service through the Sourcewell
$599K