Sunshine Portal · Section
DELL MARKETING LP
Purchase orders that Agency has placed with DELL MARKETING LP for FY2027. Click a PO to see line items and detail.
Sunshine Portal · Section
Purchase orders that Agency has placed with DELL MARKETING LP for FY2027. Click a PO to see line items and detail.
7 POs with DELL MARKETING LP at Agency. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $76,112.53 | $2,584.37 | $73,528.16 |
| 2707000093 | Laptops, Dell Pro Rugged 14 | 10000002000062AF | 07-29-2026 | $53,306.00 | $0.00 | $53,306.00 |
| 2707000100 | Dell Pro Max Tower | 10000002000062AF | 08-17-2026 | $11,429.67 | $0.00 | $11,429.67 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| 2707000106 | Desktop Computers, Dell Pro Tower Plus QBT1250 | 10000002000062AF | 08-26-2026 | $4,035.00 | $0.00 | $4,035.00 |
| 2708000076 | Dell Pro 5 16"Item# P5162602 x $1,865.00 = $3,730.00 | 10000002000062AF | 08-19-2026 | $3,730.00 | $0.00 | $3,730.00 |
| 2701400022 | Dell Ultra Sharp 32 4K Monitors | 10000002000062AF | 07-10-2026 | $1,300.00 | $1,300.00 | $0.00 |
| 2701300021 | Dell UltraSharp 49 Curved Monitor - U4924DW, Qnty 1 @ $1,284.37 | 10000002000062AF | 07-31-2026 | $1,284.37 | $1,284.37 | $0.00 |
| 2701300024 | Dell Ultra Sharp 43 4K USB-C Hub Monitor - U4323QE, Qnty 1 @ $1,027.49 | 10000002000062AF | 08-17-2026 | $1,027.49 | $0.00 | $1,027.49 |