# Miami 2411666


**Recipient:** Dell Marketing LP

**Award Amount:** $5,684.43
**Ceiling:** $5,684.43

**Awarded:** September 16, 2025

**Identifier:** 2411666

This purchase order documents a contract awarded to Dell Marketing LP by the municipality government of Miami, Florida, for the procurement of IT equipment or related products/services valued at $5,684.43. The award was made on September 16, 2025, under contract number 2411666, with the obligated amount matching the award amount. The procurement was approved by buyer contact Annie Perez. The award is associated with a single transaction from Dell in Atlanta, with no indication of a multi-year arrangement or renewal terms.