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This contract includes 2 purchase orders from Oct 27, 2021 to Oct 27, 2021
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Central New Mexico Community College | Dell Direct Marketing L.P. | Oct 27, 2021 | 6 |
| Central New Mexico Community College | Dell Direct Marketing L.P. | Oct 27, 2021 | 6 |
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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 P0197296 from Central New Mexico Community College to Dell Marketing LP for two Dell Dock- WD19S and two Dell Latitude 5420 laptops, including associated support and warranty services (up to 5 years). The total amount is $2,793.48, with estimated delivery starting September 20, 2021.
Effective Date
Sep 20, 2021
Expires
Effective: Sep 20, 2021
Purchase Order P0197296 from Central New Mexico Community College to Dell Marketing LP for two Dell Dock- WD19S and two Dell Latitude 5420 laptops, including associated support and warranty services (up to 5 years). The total amount is $2,793.48, with estimated delivery starting September 20, 2021.
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 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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