Sunshine Portal · Section
DELL MARKETING LP
Purchase orders that Department of Veteran Services 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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $32,776.07
- Balance
- $32,776.07
Purchase Orders
1 POs with DELL MARKETING LP at Department of Veteran Services. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $32,776.07 | $0.00 | $32,776.07 |
| 0000008319 | Default Configuration QTY 10 @ $2,661.00/EACH | 10000002000062AF | 09-30-2026 | $32,776.07 | $0.00 | $32,776.07 |
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