# Portland 5101316862

Computer supplies - software

**Recipient:** DELL MARKETING LP

**Award Amount:** $2,794.69
**Ceiling:** $2,794.69

**Awarded:** June 16, 2026

**Identifier:** 5101316862

This purchase order involves the Portland municipality government in Oregon, represented by the entity Portland, awarding a contract to DELL MARKETING LP for the supply of computer supplies and software. The order amount is $2,794.69. The procurement took place on June 16, 2026, and appears to be a single-transaction procurement focused on technology supplies. The contract is not specified as multi-year, but the date indicates the award was set for that day.

### Description

Computer supplies - software