# Miami 2411664


**Recipient:** Dell Marketing LP

**Award Amount:** $739.81
**Ceiling:** $739.81

**Awarded:** September 16, 2025

**Identifier:** 2411664

This purchase order, issued on September 16, 2025, from Miami (a municipality government in Florida, USA) to Dell Marketing LP, involves a contract for an obligated and award amount of $739.81 USD. The transaction covers procurement of unspecified IT products or services, with the contract managed by buyer contact Annie Perez. The vendor, Dell Marketing LP, will deliver the items at their Atlanta site. The contract appears to be a single-transaction order with no specified end date, indicating a one-time purchase.