Sunshine Portal · Section
DELL MARKETING LP
Purchase orders that Agency has placed with DELL MARKETING LP for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $72,573.13
- Balance
- $72,573.13
Purchase Orders
3 POs with DELL MARKETING LP at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $72,573.13 | $0.00 | $72,573.13 |
| 0000048281 | Power: Dell Pro Thunderbolt 4 Smart Dock SD25TB4 (15 @ $264.99 each) | 10000002000062AF | 09-02-2026 | $43,083.90 | $0.00 | $43,083.90 |
| 0000048283 | Power: Dell Pro Thunderbolt 4 Smart Dock SD25TB4 (10 @ $264.99 each) | 10000002000062AF | 09-02-2026 | $28,722.60 | $0.00 | $28,722.60 |
| 0000048320 | PowerEdge SW - ProSupport: Next Business Day On-Site Service After Problem Diagnosis. Start Date: Aug. 27, 2026 End Date: Apr. 25, 2027 | 10000002000062AF | 09-09-2026 | $766.63 | $0.00 | $766.63 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →