Award
Florida Department of Health EP444514
Purchase of Dell Toner Supplies by Florida Department of Health
Recipient
DELL MARKETING L.P.
Award Amount
$494.00
Ceiling
$494.00
Awarded
July 11, 2025
Identifier
EP444514
The Florida Department of Health issued a purchase order to DELL MARKETING L.P. for toner supplies, with a total obligated amount of $494.22, under contract number EP444514, awarded on July 11, 2025. The procurement was conducted via an alternate contract source under Florida state law, specifically for computer accessories, with the original contract amount matching the obligated amount. The award is part of a single-transaction procurement for toner supplies, with a contract end date of October 31, 2025.
Description
643605-(25-26)-ADMSCH-Dell-Toner Supplies