# Portland 5101317891

Computer supplies - software

**Recipient:** DELL MARKETING LP

**Award Amount:** $14,271.64
**Ceiling:** $14,271.64

**Awarded:** June 18, 2026

**Identifier:** 5101317891

This purchase order is from the Portland Police Bureau, a municipal government in Portland, Oregon, for the procurement of computer supplies, specifically software, with an awarded amount of $14,271.64. The vendor is DELL MARKETING LP. The award, identified by invoice number 5101317891, was executed on June 18, 2026, under a contract category. Key contact and additional procurement details are not provided. The contract appears to be a single-transaction award for the listed supplies, with no indication of a multi-year arrangement or recurring procurement.

### Description

Computer supplies - software