Award

Florida FOIA #PO-0000024817

Dell Pro 16 Plus PB16250; Dell Pro Max 16 Premium MA16250; Dell Pro Micro Plus QBM1250; Dell Pro Rugged 12 RA02260; D...

Recipient

Dell Marketing LP

Award Amount

$45,402.00

Ceiling

$45,402.00

Awarded

January 20, 2026

Identifier

PO-0000024817

On January 20, 2026, the Water Reclamation department under Business Management issued a single purchase order to Dell Marketing LP for various Dell products including laptops, rugged tablets, and accessories, totaling $45,402. The order includes multiple line items such as Dell Pro 16 Plus PB16250, Dell Pro Max 16 Premium MA16250, Dell Pro Micro Plus QBM1250, Dell Pro Rugged 12 RA02260, with some items including Aircards for Verizon and keyboards. The procurement was managed by Lindsey Hladik, and the purchase was directed to Willie W Torres at the Water Reclamation Administration. The award is categorized under computers and laptops, and the country code is US with California as the jurisdiction.

Description

Dell Pro 16 Plus PB16250; Dell Pro Max 16 Premium MA16250; Dell Pro Micro Plus QBM1250; Dell Pro Rugged 12 RA02260; Dell Pro Rugged 12 RA02260 with Aircard for Verizon; Dell Pro Rugged 12 Keyboard