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This contract includes 2 purchase orders from Aug 9, 2023 to Aug 9, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Central New Mexico Community College | Dell Technologies Inc. | Aug 9, 2023 | 32 |
| Central New Mexico Community College | Dell Technologies Inc. | Aug 9, 2023 | 28 |
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Purchase Order from CNM Central New Mexico Community College to Dell Marketing LP for a Dell PowerEdge R760 server with 3 years of ProSupport, referencing Dell Quote # 3000172923940.3. The total amount for this transaction is $17,177.19.
Effective Date
Mar 28, 2024
Expires
Effective: Mar 28, 2024
Purchase Order from CNM Central New Mexico Community College to Dell Marketing LP for a Dell PowerEdge R760 server with 3 years of ProSupport, referencing Dell Quote # 3000172923940.3. The total amount for this transaction is $17,177.19.
ActivePurchase order from Central New Mexico Community College to Dell Marketing LP for 5 Dell Mobile Precision 5570 workstations and 5 Dell Dock- WD19S, totaling $14,317.80. Includes 5 years of Dell ProSupport Plus services.
Effective Date
Apr 26, 2023
Expires
Effective: Apr 26, 2023
Purchase order from Central New Mexico Community College to Dell Marketing LP for 5 Dell Mobile Precision 5570 workstations and 5 Dell Dock- WD19S, totaling $14,317.80. Includes 5 years of Dell ProSupport Plus services.
ActivePurchase Order from CNM Central New Mexico Community College to Dell Marketing LP for 19 Dell Latitude 3440 laptops totaling $14,897.52. The order includes Dell ProSupport Plus services with terms up to 3 years. Estimated delivery is December 21, 2023.
Effective Date
Dec 21, 2023
Expires
Effective: Dec 21, 2023
Purchase Order from CNM Central New Mexico Community College to Dell Marketing LP for 19 Dell Latitude 3440 laptops totaling $14,897.52. The order includes Dell ProSupport Plus services with terms up to 3 years. Estimated delivery is December 21, 2023.
ActivePurchase Order P0197994 issued by Central New Mexico Community College to DELL MARKETING LP for the procurement of Dell Latitude 5420 laptop and Dell Dock WD19S. The total amount is $1,339.85. The order includes various support services, with the longest term being 5 years of ProSupport Plus.
Effective Date
May 6, 2022
Expires
Effective: May 6, 2022
Purchase Order P0197994 issued by Central New Mexico Community College to DELL MARKETING LP for the procurement of Dell Latitude 5420 laptop and Dell Dock WD19S. The total amount is $1,339.85. The order includes various support services, with the longest term being 5 years of ProSupport Plus.
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