Computer Accessories and Supplies Procurement from Dell Marketing
Dell quote 3000197538249.1 Please send invoices to: AWInvoices@austintexas.gov Commodity: COMPUTER ACCESSORIES AND SUPPLIES Purchase order: DO220025122604924 Quantity: 56 Unit price: $2,800.00 Item total: $156,800.00 Vendor: DELL MARKETING LP Vendor address: Dell, Inc., ROUND ROCK, TX 78682-0001
Source ID: US-AUS-DO220025122604924
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As published by the source; may be updated by the buyer.
Scope overview
Dell quote 3000197538249.1 Please send invoices to: AWInvoices@austintexas.gov Commodity: COMPUTER ACCESSORIES AND SUPPLIES Purchase order: DO220025122604924 Quantity: 56 Unit price: $2,800.00 Item total: $156,800.00 Vendor: DELL MARKETING LP Vendor address: Dell, Inc., ROUND ROCK, TX 78682-0001
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