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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C6A74E

Purchase Order Title: DEP 3753 ORCP Dell Marketing LP - PC Refresh (27) FY 25/26

Vendor Name: DELL MARKETING L.P.

Total Purchase Order Amount: $36,965.25

Total Budgetary Amount: $36,965.25

Total Payment To Date: NA

Order Date: 01/08/2026

Main Information

Purchase Order Number: C6A74E

Purchase Order Status: Ordered

Order Date: 01/08/2026

Purchase Order Beginning Date: 01/08/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP Dell Marketing LP - PC Refresh (27) FY 25/26

Vendor Information

Name Line 1: DELL MARKETING L.P.

Name Line 2:

City State Zip: ROUND ROCK TX 786820000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $36,965.25

Total Budgetary Amount: $36,965.25

Budgetary Amount Account Code FY
$36,965.25 37-20-2-423001-37500400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Notebook computers 43210000-23-NASPO-ACS 12.0000 $1,201.1400 $14,413.68
Base;Dell Pro 14 Plus (PB14250) XCTO Base
     
 1 Notebook computers 43210000-23-NASPO-ACS 12.0000 $1,201.1400 $14,413.68
Base;Dell Pro 14 Plus (PB14250) XCTO Base
     
 2 Notebook computers 43210000-23-NASPO-ACS 9.0000 $1,253.0700 $11,277.63
Base;Dell Pro 16 Plus (PB16250) XCTO Base
     
 3 Notebook computers 43210000-23-NASPO-ACS 6.0000 $1,878.9900 $11,273.94
Base;Dell Pro Max 16 (MC16250) XCTO Base
     
 3 Notebook computers 43210000-23-NASPO-ACS 6.0000 $1,878.9900 $11,273.94
Base;Dell Pro Max 16 (MC16250) XCTO Base
 Displaying 1 to 5 of 5    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.
  

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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