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Central New Mexico Community College
This contract includes 3 purchase orders from Mar 28, 2024 to Mar 28, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Central New Mexico Community College | Dell Direct Marketing L.P. | Mar 28, 2024 | |
| Central New Mexico Community College | Dell Direct Marketing L.P. | Mar 28, 2024 | 1 |
| Central New Mexico Community College | Dell Direct Marketing L.P. | Mar 28, 2024 |
Full Purchase Intelligence Available
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Central New Mexico Community College
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.
Effective Date
Apr 26, 2023
Expires
Effective: Apr 26, 2023
Central New Mexico Community College
Expires:
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.
ActiveCentral New Mexico Community College
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.
Effective Date
Dec 21, 2023
Expires
Effective: Dec 21, 2023
Central New Mexico Community College
Expires:
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.
ActiveCentral New Mexico Community College
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.
Effective Date
May 6, 2022
Expires
Effective: May 6, 2022
Central New Mexico Community College
Expires:
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.
ActiveCentral New Mexico Community College
Purchase Order P0197991 from Central New Mexico Community College to Dell Marketing LP for an XPS 17 laptop and a Dell Dock, totaling $2,365.62. The order references Quote # 3000117942496.1 and Dell NASPO Contract C000000010852. The purchase includes up to 4 years of ProSupport Plus service.
Effective Date
May 4, 2022
Expires
Effective: May 4, 2022
Central New Mexico Community College
Expires:
Purchase Order P0197991 from Central New Mexico Community College to Dell Marketing LP for an XPS 17 laptop and a Dell Dock, totaling $2,365.62. The order references Quote # 3000117942496.1 and Dell NASPO Contract C000000010852. The purchase includes up to 4 years of ProSupport Plus service.
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