Sunshine Portal · Section
DELL MARKETING LP
Purchase orders that Tourism Department has placed with DELL MARKETING LP for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $12,900.00
- Balance
- $12,900.00
Purchase Orders
1 POs with DELL MARKETING LP at Tourism Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $12,900.00 | $0.00 | $12,900.00 |
| 0000012608 | Dell l Pro 16 Plus PB 16250 (10) | — | 07-23-2026 | $12,900.00 | $0.00 | $12,900.00 |
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