Laptop Purchase for Gus Garcia Recreation Center

pr2026-05504 Chessica Martin 512-978-2525 Gus Garcia Recreation Center - Laptop, Cheeica Martin Quote 3000198473560 1,626.53 Commodity: Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie Purchase order: DO860026011605750 Quantity: 1 Unit price: $1,626.53 Item total: $1,626.53 Vendor: DELL MARKETING LP Vendor…

Source ID: US-AUS-DO860026011605750

Estimated value

$1,627

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

Scope overview

pr2026-05504 Chessica Martin 512-978-2525 Gus Garcia Recreation Center - Laptop, Cheeica Martin Quote 3000198473560 1,626.53 Commodity: Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie Purchase order: DO860026011605750 Quantity: 1 Unit price: $1,626.53 Item total: $1,626.53 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$1,627
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 purchaserecreation center equipmentmunicipal procurementcomputer acquisitionpublic purchase order

Need alerts, export, or document OCR?

The tender record stays public. Those actions live in the private workspace.

Disclaimer: IndexBox Tenders does not issue, announce, or publish this tender. This information is aggregated from publicly available sources and is provided for informational purposes only. IndexBox Tenders is not affiliated with, endorsed by, or acting on behalf of the tender issuer. Users should verify all information directly with the official tender source before making any decisions or taking any action.