# Miami 2411466


**Recipient:** Dell Marketing LP

**Award Amount:** $646.36
**Ceiling:** $646.36

**Awarded:** September 08, 2025

**Identifier:** 2411466

This purchase order (number 2411466) was issued by the Miami municipality government (Florida, US) to Dell Marketing LP for a total amount of $646.36. The purchase was processed on September 8, 2025, and the order is managed by buyer contact Annie Perez. The procurement is for a standard purchase of Dell products, with the supplier site noted as Atlanta. The order is an open contract, and no specific product description or contract duration is provided. This is a single-transaction order with a focused equipment procurement. The award's jurisdiction is Florida, United States, and it involves local government agency procurement.