Municue

Dell Marketing, L.P.

organization
1 mention across 1 event
1 eventLast active Tracked since $439K city spending

Key facts

Money

$439K in total financial activity across agenda items that mention this organization.

Largest single item: $439K on (Approval of a six-month extension of the City's existing computer equipment lease with Dell Marketing, L.P. through Texas DIR contract DIR-CPO-5792, at up to $73,230 per month.)

Next hearing

· City Council

Topics

contract (1)

Roles

vendor (1)
View network map

Loading network map…

Activity Timeline

November 2026

Cc - Purchase From An Existing Contract
vendor

Approval of a six-month extension of the City's existing computer equipment lease with Dell Marketing, L.P. through Texas DIR contract DIR-CPO-5792, at up to $73,230 per month.

…o exceed $73,230 per month, for a total expenditure not to exceed $439,380 from Dell Marketing, L.P. through an existing contract; and authorizing the City Manager to execute all n…

$439K