# Miami 2411732


**Recipient:** Dell Marketing LP

**Award Amount:** $11,740.46
**Ceiling:** $11,740.46

**Awarded:** September 19, 2025

**Identifier:** 2411732

This purchase order documents a contract awarded to Dell Marketing LP by the Miami municipality government in Florida for the procurement of IT equipment, with a total obligated amount of $11,740.46. The order was processed on September 19, 2025, and is managed by buyer contact Perez, Annie. The vendor, Dell Marketing LP, is based in Atlanta, Georgia. The contract appears to be a single transaction, with no renewal or multi-year arrangement indicated.