Sunshine Portal · Section
DELL MARKETING LP
Purchase orders that Bernalillo Metropolitan Court 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, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $90,609.24
- Balance
- $8,480.00
Purchase Orders
5 POs with DELL MARKETING LP at Bernalillo Metropolitan Court. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $90,609.24 | $82,129.24 | $8,480.00 |
| 0000011659 | Dell Pro 16 PC16250 QTY 30 @ $1,075.00 EA | 10000002000062AF | 05-27-2026 | $36,450.00 | $36,450.00 | $0.00 |
| 0000011642 | DELL Pro Slim Plus QBS1250 Desktop Computer Intel Core Ultra 7 265 QTY 15 @ $1,860.00 EA | 10000002000062AF | 05-14-2026 | $27,900.00 | $27,900.00 | $0.00 |
| 0000011518 | ProSupport Plus Mission Critical: 4-Hour 7x24 On-Site Service with Emergency Dispatch & 7x24 HW/SW Technical Support and Assistance.8QX1KD3, 813-9315.POWEREDGE R640,PIONEER. Qty. 1 @ $ 2,415.05- Term Dates 5/02/26 through 5/01/27. | 10000002000062AF | 01-27-2026 | $20,264.28 | $11,784.28 | $8,480.00 |
| 0000011517 | ProSupport Plus: Mission Critical 7x24 Tech Support and Assistance, 8N8WCJ3:825-9537. POWERSTORE1000 DPE FLD BSC. QTY 1 @ $ 2,583.98 - Term Dates: 3/18/26 - 3/17/27. | 10000002000062AF | 01-27-2026 | $4,306.64 | $4,306.64 | $0.00 |
| 0000011188 | FY26 ProSupport: Next Business Day Onsite Service After Problem Diagnosis & FY26 : ProSupport: 7x24 HW/SW Technical Support and Assistance (service tag #JKKNR33) Qty. 1 @ $1,688.32 - Term Dates 7/1/25 through 6/30/26 | 10000002000062AF | 07-01-2025 | $1,688.32 | $1,688.32 | $0.00 |
Showing 1 to 5 of 5 entries
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