Award

Miami 2404567

Pursuant to NASPO Master Agreement 23026 State of FL Contract 43210000-23--ACS as authorized by Resolution 04-0449

Recipient

Dell Marketing LP

Award Amount

$29,442.00

Ceiling

$29,442.00

Awarded

February 24, 2025

Identifier

2404567

The Miami municipality government in Florida awarded a purchase order to Dell Marketing LP for IT equipment and services, including PowerEdge servers, Dell Storage OEM PV ME4024, and Dell Networking S4112F-ON OS10, with a total obligated amount of $29,442. The order references NASPO Master Agreement 23026 and State of FL Contract 43210000-23--ACS, authorized by Resolution 04-0449. The procurement was executed on February 24, 2025, and involves Dell as the vendor, with the Miami government as the buyer. The purchase includes hardware and support services starting in February 2025 through September 2027. The original purchase order source indicates a single transaction with a detailed description of items and services, including ProSupport 4-Hour Onsite Service and custom services.

Description

Pursuant to NASPO Master Agreement 23026 State of FL Contract 43210000-23--ACS as authorized by Resolution 04-0449