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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $32,879.84
- Balance
- $32,879.84
Purchase Orders
1 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $32,879.84 | $0.00 | $32,879.84 |
| 0000023420 | 26-F6B-008 Dell ultrasharp 40" curved thunderbolt, U4025QW, 16 @ $2,054.99Quote # 3000207047324.1Dell NASPO Computer Equipment PA - New MexicoContract Code: C000001111525Customer Agreement Number: 23026 / 10-00000-20-00062AF | 10000002000062AF | 09-29-2026 | $32,879.84 | $0.00 | $32,879.84 |
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