Florida FOIA #PO-0000020991

63KP9Z2 814-3848 Dell EMC SCv3020 Upgrade 7x24 HW/SW Technical Support and Assistance; 63KP9Z2 814-3855 Dell EMC SCv3...

On January 2, 2024, the Business Management department, represented by Jaime L Birmingham, issued a purchase order to Dell Marketing LP for a total of $4,550.00. The order includes Dell EMC SCv3020 hardware and software support, onsite service, and data progression services, with detailed line items specifying technical support, next business day onsite service, and data management upgrades. The procurement was managed by Lindsey Hladik, and the award was directed to Dell Marketing LP, a vendor specializing in enterprise hardware and support services. The purchase was categorized under computer equipment/hardware maintenance, and the location of the award is associated with the Water Reclamation Revenue Fund, within the Water Reclamation Enterprises project, managed by Willie W Torres. The award is a single-transaction contract, with no indication of a multi-year or blanket arrangement.

Description

63KP9Z2 814-3848 Dell EMC SCv3020 Upgrade 7x24 HW/SW Technical Support and Assistance; 63KP9Z2 814-3855 Dell EMC SCv3020 Upgrade Next Business Day Onsite Service After Problem Diagnosis; 63KP9Z2 815-3920 Dell EMC SCv3020 Upgrade 7X24 Data Progression