Sunshine Portal · Section
DELL MARKETING LP
Purchase orders that Department of Veteran Services 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, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $48,332.96
- Balance
- $2,005.09
Purchase Orders
8 POs with DELL MARKETING LP at Department of Veteran Services. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $48,332.96 | $46,327.87 | $2,005.09 |
| 0000007797 | Dell UltraSharp 27 Monitor 20@282.00 | 10000002000062AF | 09-12-2025 | $23,241.94 | $23,241.94 | $0.00 |
| 0000007737 | Epson EcoTank ET-4850 Wireless Color All-In-One Inkjet Printer with Fax X 2 @ 499.99 | 10000002000062AF | 07-31-2025 | $8,602.98 | $8,602.98 | $0.00 |
| 0000007842 | Laptops power user 2@ 2295 each | 10000002000062AF | 10-29-2025 | $5,048.00 | $5,048.00 | $0.00 |
| 0000007834 | Dell Laptops NM DVS Power User(210-BPVN) X 2 @2295.00 | 10000002000062AF | 10-27-2025 | $4,590.00 | $4,590.00 | $0.00 |
| 0000007992 | NM DVS Power User | 10000002000062AF | 04-10-2026 | $3,414.29 | $3,414.29 | $0.00 |
| 0000007871 | Mobile Workstation 3560 Upgrades and Extensions Warranties 11 total, totaling $1,463.75 | 10000002000062AF | 12-09-2025 | $2,005.09 | $0.00 | $2,005.09 |
| 0000007963 | Desktop Dell Pro Micro Plus (210-BPQG) | 10000002000062AF | 03-16-2026 | $982.66 | $982.66 | $0.00 |
| 0000007738 | Dell Pro Smartcard Keyboard - KB813 X 2 | — | 07-31-2025 | $448.00 | $448.00 | $0.00 |
Showing 1 to 8 of 8 entries
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