# Portland 5101316950

Computer supplies - software

**Recipient:** DELL MARKETING LP

**Award Amount:** $2,403,054.51
**Ceiling:** $2,403,054.51

**Awarded:** June 16, 2026

**Identifier:** 5101316950

The City of Portland, Oregon, has issued a purchase order for computer supplies - software, totaling approximately $2,403,054.51, to the vendor DELL MARKETING LP. The contract is categorized as a purchase of goods within the Technology Services bureau. The award was made on June 16, 2026, under invoice number 5101316950. This is a single-transaction procurement supporting Portland's technology needs, with no specified contract end date but a specified obligation and award amount equal at $2,403,054.51.

### Description

Computer supplies - software