Sunshine Portal · Section
DELL MARKETING LP
Purchase orders that Admnstrtve Office of DAs 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
- $289,354.12
- Balance
- $289,354.12
Purchase Orders
1 POs with DELL MARKETING LP at Admnstrtve Office of DAs. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $289,354.12 | $0.00 | $289,354.12 |
| 0000009598 | MICROSOFT 365 FOR ALL 14 DA OFFICES STATEWIDE | 10000002000054AC | 07-17-2026 | $289,354.12 | $0.00 | $289,354.12 |
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