Laptop Purchase for Aquatic Division Office Under Public Procurement

PR2026-05595 Demetrius Castacio Aquatic Division Office - Laptop, Castacio Quote 3000198039487 $1,863.15 Commodity: Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie Purchase order: DO860026012605998 Quantity: 1 Unit price: $1,863.15 Item total: $1,863.15 Vendor: DELL MARKETING LP Vendor address: Dell, Inc.,…

Source ID: US-AUS-DO860026012605998

Estimated value

$1,863

As published by the source; may be updated by the buyer.

Scope overview

PR2026-05595 Demetrius Castacio Aquatic Division Office - Laptop, Castacio Quote 3000198039487 $1,863.15 Commodity: Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie Purchase order: DO860026012605998 Quantity: 1 Unit price: $1,863.15 Item total: $1,863.15 Vendor: DELL MARKETING LP Vendor address: Dell, Inc., ROUND ROCK, TX 78682-0001

Statusopen
CategoryOther
CountryUnited States
Publish dateJan 26, 2026
Submission deadline
Estimated value$1,863
Notice typeaward_notice
Sourceus-austin-po-line-items
BuyerCity of Austin
Buyer websitehttps://www.austintexas.gov/
CityROUND ROCK

Buyer & contacts

OrganizationCity of Austin

Awardees

DELL MARKETING LP

Tags & Signals

laptop procurementAquatic Division OfficeECO-certified laptoppublic tendermicrocomputersDell vendorgovernment purchasenotebook computer

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