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This contract includes 2 purchase orders from Sep 20, 2021 to Sep 20, 2021
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Central New Mexico Community College | Dell Direct Marketing L.P. | Sep 20, 2021 | 2 |
| Central New Mexico Community College | Dell Direct Marketing L.P. | Sep 20, 2021 | 2 |
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This document is a Purchase Order from Central New Mexico Community College to Dell Marketing LP for the purchase of Dell Latitude laptops and Dell Docks, based on Dell Quote #3000090951105.1. The total amount for the order is $58,100.80.
Effective Date
Aug 19, 2021
Expires
Effective: Aug 19, 2021
This document is a Purchase Order from Central New Mexico Community College to Dell Marketing LP for the purchase of Dell Latitude laptops and Dell Docks, based on Dell Quote #3000090951105.1. The total amount for the order is $58,100.80.
ActivePurchase Order P0197450 issued by Central New Mexico Community College (CNM) to Dell Marketing LP for the procurement of 206 Dell Latitude 3420 laptops and associated ProSupport Plus services. The order is dated September 24, 2021, references SPA #60-00000-15-00008AH, and has a total value of $174,957.86. Services include ProSupport Plus with terms up to 5 years.
Effective Date
Sep 24, 2021
Expires
Effective: Sep 24, 2021
Purchase Order P0197450 issued by Central New Mexico Community College (CNM) to Dell Marketing LP for the procurement of 206 Dell Latitude 3420 laptops and associated ProSupport Plus services. The order is dated September 24, 2021, references SPA #60-00000-15-00008AH, and has a total value of $174,957.86. Services include ProSupport Plus with terms up to 5 years.
ActivePurchase Order P0197541 from Central New Mexico Community College (CMM) to Dell for the procurement of 6 Dell Latitude 5420 laptops and 6 Dell WD19S docks, totaling $9,209.22. The order references Dell Quote # 3000099656975.1 and includes 5 years of ProSupport Plus for the laptops and 3 years of Advanced Exchange Service for the docks.
Effective Date
Oct 27, 2021
Expires
Effective: Oct 27, 2021
Purchase Order P0197541 from Central New Mexico Community College (CMM) to Dell for the procurement of 6 Dell Latitude 5420 laptops and 6 Dell WD19S docks, totaling $9,209.22. The order references Dell Quote # 3000099656975.1 and includes 5 years of ProSupport Plus for the laptops and 3 years of Advanced Exchange Service for the docks.
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.
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