Award
Miami 2411638
Recipient
Dell Marketing LP
Award Amount
$5,259.68
Ceiling
$5,259.68
Awarded
September 15, 2025
Identifier
2411638
This purchase order from the City of Miami (a municipality government in Florida, USA) to Dell Marketing LP involves a single transaction for the procurement of technology and/or related equipment/services, with an obligated and award amount of $5,259.68. The order was authorized by buyer Perez, Annie, with the transaction date on September 15, 2025. The supplier, Dell Marketing LP, based in Atlanta, was awarded this contract. The order appears to be a standard purchase order with no specified contract end date, and the contract was approved and is currently open. No multi-year or blanket arrangement is indicated.