Miami 2411195

The municipality government of Miami, Florida, authorized a single purchase order to Dell Marketing LP for the amount of $2,223.38. The purchase was made on August 28, 2025, and the total obligated amount matches the awarded amount. The procurement was initiated by buyer contact Perez, Annie, with the check amount indicating a straightforward transaction. The purchase is classified under a contract category and involves Dell Marketing LP as the vendor, receiving payment for goods or services delivered at the Atlanta supplier site. This appears to be a standard procurement, with no multi-year commitment explicitly noted.