# Miami 2411776


**Recipient:** Dell Marketing LP

**Award Amount:** $940.00
**Ceiling:** $940.00

**Awarded:** September 23, 2025

**Identifier:** 2411776

This SLED purchase order documents a transaction between the municipality government of Miami, Florida, and Dell Marketing LP for an amount of $940, awarded on September 23, 2025. The order was processed under contract number 2411776, with the purchase likely involving Dell's hardware or services, as indicated by the vendor name. The order was executed in Miami, Florida, with Perez, Annie listed as the buyer contact. No additional product details or contract specifications are provided in the source.