# Portland 5101317841

Computer supplies - hardware

**Recipient:** DELL MARKETING LP

**Award Amount:** $1,825.00
**Ceiling:** $1,825.00

**Awarded:** June 22, 2026

**Identifier:** 5101317841

The City of Portland, Oregon, via its municipal government, awarded a purchase order to Dell Marketing LP for computer hardware supplies, amounting to $1,825, issued on June 22, 2026. The procurement was conducted under the Technology Services bureau for hardware components. The vendor, Dell Marketing LP, will supply the specified hardware, and the award is part of a single-transaction contract without a specified end date. This procurement falls under the local government category and involves a NAICS code relevant to computer and electronic product manufacturing or distribution.

### Description

Computer supplies - hardware