Sunshine Portal · Section
DELL MARKETING LP
Purchase orders that Dev Disabilities Council 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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $23,157.08
- Balance
- $0.00
Purchase Orders
1 POs with DELL MARKETING LP at Dev Disabilities Council. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $23,157.08 | $23,157.08 | $0.00 |
| 0000005643 | 4 Dell Pro Max 14 MC1425;4 Dell Pro Thunderbolt 4 Dock WD25TB42 Dell Pro O 27 USB C Hub Cibferebcubg Monitor P2726DEB5 Dell 65 W USB-C AC Adapter ChargersTotal $9,896.00SWPA Contract # 10-00000-20-00062AF | 10000002000062AF | 06-03-2026 | $23,157.08 | $23,157.08 | $0.00 |
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