Dell Marketing LP
Dell Marketing LP holds 29 contracts with 19 American local governments, carrying $98.7M in stated value. 5 of them run out within twelve months, which is when that work goes back out to bid. Every figure here links to the government record it was read from.
That is when this work goes back out to bid — and the end date was published in the award, often years in advance. The dates, the governments and the values are the earliest warning anyone gets that a competitor's work is up for grabs.
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Records
ORDINANCE approving and authorizing contracts with DELL MARKETING, L.P., HP INC and SUMMUS INDUSTRIES, INC dba SUMMUS TECHNOLOGIES for Computer and Desktop Equipment and Servi… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract(s) #T3121 Software Resell… Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract T3121 Software Reseller S… Commission District(s): All CO - Change Order No. 5 to Contract No. 1279477 Software and Ancillary Services (Statewide Contract (SWC) No. 99999-SPD-SPD0000060-0006): for use b… Price agreement for Dell branded hardware, software, and related services from Dell Marketing, LP ($450,000) through a national inter-local agreement with Department of Inform… Commission District(s): ALL CO - Change Order No. 4 to Contract No. 1279477 Software and Ancillary Services (SWC 99999-SPDSPD0000060- 0006): for use by the Department of Innov… Recommendation to authorize City Manager, or designee, to execute all necessary documents with Dell Marketing, LP (Dell), utilizing the approved Dell Master Purchase Agreement… Commission District(s): ALL CO - Change Order No. 3 to Contract 1279477 Microsoft (MS) Azure SCE Services: for use by the Department of Innovation and Technology (DoIT). This … Commission District(s): All SWC - Statewide Contract (SWC) No. 99999-SPD-SPD0000060-0006 Software and Ancillary Services. For use by Department of Innovation and Technology (D… Authorization for the Purchasing Agent to Increase the Approved General Services Agency Annual Service Agreement for Dell Marketing LP to Allow the Purchase of the Microsoft U… <strong>Microsoft Enterprise Agreement for Software Services with Dell Marketing LP</strong><br><em>Consideration of approval of the procurement of the Microsoft Enterprise Ag… <strong>Microsoft Enterprise Agreement Addition for Cloud Services with Dell Marketing LP</strong><br><em>Consideration of approval of the procurement of the addition of Cloud… Resolution approving the purchase of desktops, laptops, docking stations, and monitors from Dell Marketing LP of Round Rock, Texas, in the amount of $247,161.35 using NASPO Va… Authorize the purchase of computer workstations to replace existing desktop and laptop computers which have reached end of useful life status from Dell Marketing LP utilizing … <strong id="isPasted">Purchase Approval: </strong><strong>Annual Workstation Equipment Replacement</strong><br><em>Consideration of purchase approval of workstation equipment … Consider approval to purchase PC's from Dell Marketing LP, DIR contract# DIR-TSO-3763 for replacement of existing PC's as provided in the Enterprise Solutions Replacement Fund… Commission District(s): All SWC – Statewide Contract (SWC) No. 99999-SPD-SPD0000060-0006 Software and Ancillary Services: for use by the Department of Innovation and Technolog… <strong id="isPasted">Purchase Approval: </strong><strong>Annual Workstation Equipment Replacement</strong><br><em>Consideration of purchase approval of workstation equipment … AUTHORIZE INCREASING THE BLANKET PURCHASE ORDER WITH DELL MARKETING LP IN THE AMOUNT OF $100,000 TO PURCHASE COMPUTER TECHNOLOGY EQUIPMENT FOR FISCAL YEAR 2024-25. Consideration and <strong>ACTION</strong> to authorize a contract with Dell Marketing LLP for the purchase and delivery of Dell Rugged Tablets in a total amount not to exceed … To authorize the Director of the Department of Finance and Management on behalf of the Municipal Court Clerk to modify and extend the contract with Dell Marketing LP for the p… To authorize the Director of the Department of Finance and Management on behalf of the Municipal Court Clerk to enter in a contract with Dell Marketing LP for the purchase of … Approve the award of Change Order #1 to Contract 23-300, Microsoft Enterprise Agreement, to Dell Marketing, LP for an amount not to exceed $50,000 and a total award of $2,234,… Resolution Authorizing Purchase From New Jersey State Contract Vendor For 3 PowerEdge R760xs Tailor Made Servers For The Cumberland County Department of Corrections (Dell Mark… To authorize the Director of the Department of Finance and Management on behalf of the Franklin County Municipal Court, Clerk of Court to modify the existing contract with Del… Purchase Order with Dell Marketing LP for the Phase 1 Citywide Computer Replacement Program. A Resolution accepting a Quotation from Dell Marketing LP for the Purchase of Microsoft Office 365, Waiving Competitive Bidding; and declaring this to be an urgent measure Action on Purchase Order with Dell Marketing LP for Citywide Hardware Refresh Microsoft Enterprise Agreement with Dell Marketing LP.Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.