Sunshine Portal · Section
DELL MARKETING LP
Purchase orders that Office of the Governor has placed with DELL MARKETING LP for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $2,118.40
- Balance
- $0.00
Purchase Orders
2 POs with DELL MARKETING LP at Office of the Governor. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,118.40 | $2,118.40 | $0.00 |
| 2676000042 | Dell Pro Thunderbolt 4 Smart Dock SD25TB4 | 10000002000062AF | 05-14-2026 | $1,998.40 | $1,998.40 | $0.00 |
| 2617600026 | Dell 130W USB-C GaN Slim Adapter | 10000002000062AF | 10-29-2025 | $120.00 | $120.00 | $0.00 |
Showing 1 to 2 of 2 entries
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