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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 |
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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
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.
ActiveThis 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
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.
ActiveDELL MARKETING LP FOR MS ENTERPRISE AGREEMENT
Effective Date
May 30, 2025
Expires
Effective: May 30, 2025
Expires:
DELL MARKETING LP FOR MS ENTERPRISE AGREEMENT
ActiveDELL MARKETING LP:1109532 [23-004075]
Effective Date
Sep 25, 2023
Expires
Effective: Sep 25, 2023
DELL MARKETING LP:1109532 [23-004075]
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