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City of Dayton
This contract includes 1 purchase order from Dec 31, 2024 to Dec 31, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Dayton | Dell Direct Marketing L.P. | Dec 31, 2024 | 1 |
Full Purchase Intelligence Available
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City of Dayton
This document is a Purchase Order (P.O.# P0250290) issued by the City of Dayton to Dell Marketing LP for Microsoft Azure Event Hub Service maintenance/support. The service period is from January 1, 2025, to December 31, 2025, with a total cost of $500.00. The order includes standard terms and conditions.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
City of Dayton
Expires:
This document is a Purchase Order (P.O.# P0250290) issued by the City of Dayton to Dell Marketing LP for Microsoft Azure Event Hub Service maintenance/support. The service period is from January 1, 2025, to December 31, 2025, with a total cost of $500.00. The order includes standard terms and conditions.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250772) from the City of Dayton to Dell Marketing LP covers Microsoft Software Licensure and Support Services, including enterprise-wide software licenses and support for the Water Department. The total cost for these services is $644,820.65, with a coverage period from April 1, 2025, to March 31, 2026.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
City of Dayton
Expires:
This Purchase Order (P.O.# P0250772) from the City of Dayton to Dell Marketing LP covers Microsoft Software Licensure and Support Services, including enterprise-wide software licenses and support for the Water Department. The total cost for these services is $644,820.65, with a coverage period from April 1, 2025, to March 31, 2026.
ActiveCity of Dayton
This document is a Purchase Order (P.O.# P0241437) from the City of Dayton, Ohio, to Dell Marketing LP for Software Maintenance/Support and PowerEdge M640 & R740 upgrades and extensions. The total cost for this order is $20,681.28. The service coverage period extends through July 20, 2026. The purchase order includes detailed terms and conditions.
Effective Date
Dec 31, 2024
Expires
Effective: Dec 31, 2024
City of Dayton
Expires:
This document is a Purchase Order (P.O.# P0241437) from the City of Dayton, Ohio, to Dell Marketing LP for Software Maintenance/Support and PowerEdge M640 & R740 upgrades and extensions. The total cost for this order is $20,681.28. The service coverage period extends through July 20, 2026. The purchase order includes detailed terms and conditions.
ActiveCity of Dayton
This Purchase Order from the City of Dayton, Ohio, to Dell Marketing LP, with P.O. # P0250424, is for the supply of computer hardware and peripherals/accessories. The agreement is effective from December 22, 2024, through December 31, 2025, on an as-needed basis, with a maximum authorized expenditure of $12,000.00. The contract includes comprehensive terms and conditions governing the purchase.
Effective Date
Dec 22, 2024
Expires
Effective: Dec 22, 2024
City of Dayton
Expires:
This Purchase Order from the City of Dayton, Ohio, to Dell Marketing LP, with P.O. # P0250424, is for the supply of computer hardware and peripherals/accessories. The agreement is effective from December 22, 2024, through December 31, 2025, on an as-needed basis, with a maximum authorized expenditure of $12,000.00. The contract includes comprehensive terms and conditions governing the purchase.
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