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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: C750CB

Purchase Order Title: DEP 3715 Districts Dell Marketing LP - PC Refresh (2) FY 25/26

Vendor Name: DELL MARKETING L.P.

Total Purchase Order Amount: $5,759.37

Total Budgetary Amount: $5,759.37

Total Payment To Date: NA

Order Date: 06/03/2026

Main Information

Purchase Order Number: C750CB

Purchase Order Status: Ordered

Order Date: 06/03/2026

Purchase Order Beginning Date: 06/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3715 Districts Dell Marketing LP - PC Refresh (2) 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: $5,759.37

Total Budgetary Amount: $5,759.37

Budgetary Amount Account Code FY
$5,759.37 37-10-2-021024-37150700-00-040000-00 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 1.0000 $2,672.2500 $2,672.25
Base;Dell Pro Max 16 (MC16250) XCTO Base
     
 2 Notebook computers 43210000-23-NASPO-ACS 1.0000 $2,570.4400 $2,570.44
Base;Dell Pro Max 16 (MC16250) XCTO Base
     
 3 Computers 43210000-23-NASPO-ACS 2.0000 $237.0000 $474.00
Dell Pro Thunderbolt 4 Smart Dock SD25TB4;Dell ProThunderbolt 4 Smart Dock SD25TB4
     
 4 Computers 43210000-23-NASPO-ACS 4.0000 $10.6700 $42.68
C2G 6ft (1.8m) Core Series High Speed HDMI Cable with Ethernet - 4K 60Hz
 Displaying 1 to 4 of 4    


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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