Dell Financial Services
- Addresses
-
1 DELL WAY, ROUND ROCK, TX 78682
122234 N IH-35 BUILDING B, AUSTIN, PA 78753
12519 Collections Center Drive, Chiciago, IL 60693
4319 COLLECTION CENTER DR, CHICAGO, IL 60693
4319 COLLECTION CENTER DRIVE, CHICAGO, IL 60693
ONE DELL WAY, ROUND ROCK, TX 78682
One Dell Way, ROUND ROCK, TX 78682
PO BOX 5275, CAROL STREAM, IL 20197
PO BOX 5275, CAROL STREAM, IL 60197
+11 more - Service
- I/S Support Svcs.
- Total reported
- $57,216,899
- Website
- Find website (990s don't list vendor websites; this searches DuckDuckGo)
Who paid them
| Year | Organization | Service | Location | Paid | Filing |
|---|---|---|---|---|---|
| 2024 | EDUCATION SERVICE CENTER REGION XII OF TEXAS | LAPTOP & SERVER LEASES | CHICAGO, IL | $584,782 | view original ↗ |
| 2024 | UNITED STATES SPECIALTY SPORTS ASSOCIATION INC | SOFTWARE & TECHNICAL SERVICES | AUSTIN, TX | $204,805 | view original ↗ |
| 2024 | FAIRFIELD ELECTRIC COOPERATIVE INC | FINANCIAL SERVICES | CAROL STREAM, IL | $142,785 | view original ↗ |
| 2023 | LIFESPAN CORPORATION | I/S Support Svcs. | Carolstream, IL | $2,433,868 | view original ↗ |
| 2023 | FLORIDA SOUTHERN COLLEGE | CONTRACTOR | CAROL STREAM, IL | $967,164 | view original ↗ |
| 2023 | EDUCATION SERVICE CENTER REGION XII OF TEXAS | LAPTOP & SERVER LEASES | CHICAGO, IL | $577,179 | view original ↗ |
| 2023 | CUNNINGHAM CHILDRENS HOME OF URBANA ILLINOIS | COMPUTER PURCHASES AND OTHER SUPPLIES | CAROL STREAM, IL | $137,861 | view original ↗ |
| 2022 | LIFESPAN CORPORATION | I/S Support Svcs. | Carolstream, IL | $3,157,925 | view original ↗ |
| 2022 | FLORIDA SOUTHERN COLLEGE | CONTRACTOR | CAROL STREAM, IL | $1,037,222 | view original ↗ |
| 2022 | AULTMAN HEALTH FOUNDATION | SOFTWARE SUPPORT | ROUND ROCK, TX | $907,784 | view original ↗ |
| 2022 | HEALTHNET INC | IT SERVICES | ROUND ROCK, TX | $275,030 | view original ↗ |
| 2022 | LUTHERAN CHILD AND FAMILY SERVICES OF ILLINOIS | Financial Services | Carol Stream, IL | $168,672 | view original ↗ |
| 2022 | LUTHERAN CHILD AND FAMILY SERVICES OF ILLINOIS | Financial Services | Carol Stream, IL | $168,672 | view original ↗ |
| 2021 | AULTMAN HEALTH FOUNDATION | SOFTWARE SUPPORT | ROUND ROCK, TX | $1,534,064 | view original ↗ |
| 2021 | SIATECH INC | COMPUTER LEASES | AUSTIN, PA | $289,957 | view original ↗ |
| 2021 | ARIZONA CHRISTIAN UNIVERSITY | IT EQUIPMENT LEASE | CAROL STREAM, IL | $281,749 | view original ↗ |
| 2021 | HEALTHNET INC | IT SERVICES | ROUND ROCK, TX | $275,030 | view original ↗ |
| 2021 | NEW ORLEANS MILITARY AND MARITIME ACADEMY INC | IT EQUIPMENT | CAROL STREAM, IL | $219,485 | view original ↗ |
| 2020 | AULTMAN HEALTH FOUNDATION | SOFTWARE SUPPORT | ROUND ROCK, TX | $1,471,732 | view original ↗ |
| 2020 | EDUCATION SERVICE CENTER REGION XII OF TEXAS | LEASE OF COMPUTER EQUIPMENT | CHICAGO, IL | $474,718 | view original ↗ |
| 2020 | ARIZONA CHRISTIAN UNIVERSITY | IT EQUIPMENT LEASE | CAROL STREAM, IL | $290,786 | view original ↗ |
| 2020 | HEALTHNET INC | EQUIPMENT LEASE | ROUND ROCK, TX | $275,159 | view original ↗ |
| 2020 | GOODWILL INDUSTRIES OF KANSAS INC | COMPUTER EQUIPMENT PROVIDER | CAROL STREAM, IL | $275,105 | view original ↗ |
| 2020 | SOCIETY OF EXPLORATION GEOPHYSICISTS | COMPUTER LEASE | CAROL STREAM, IL | $152,870 | view original ↗ |
| 2020 | NEW ORLEANS MILITARY AND MARITIME ACADEMY INC | FINANCIAL SERVICES | CAROL STREAM, IL | $132,342 | view original ↗ |
| 2019 | HARMONY PUBLIC SCHOOLS | FINANCIAL | DALLAS, TX | $3,781,680 | view original ↗ |
| 2019 | AULTMAN HEALTH FOUNDATION | SOFTWARE SUPPORT | ROUND ROCK, TX | $1,334,280 | view original ↗ |
| 2019 | BAYSTATE ADMINISTRATIVE SERVICES INC | Software Maintenance | carol Stream, IL | $1,136,509 | view original ↗ |
| 2019 | MARY WASHINGTON HEALTHCARE | FINANCING SOLUTIONS | ROUND ROCK, TX | $635,663 | view original ↗ |
| 2019 | SIATECH INC | COMPUTER/EQUIPMENT LEASES | CAROL STREAM, IL | $449,112 | view original ↗ |
| 2019 | EDUCATION SERVICE CENTER REGION XII OF TEXAS | LEASE OF COMPUTER EQUIPMENT | CHICAGO, IL | $428,117 | view original ↗ |
| 2019 | ARIZONA CHRISTIAN UNIVERSITY | IT EQUIPMENT LEASE | CAROL STREAM, IL | $172,409 | view original ↗ |
| 2018 | HARMONY PUBLIC SCHOOLS | FINANCIAL | DALLAS, TX | $2,699,939 | view original ↗ |
| 2018 | AULTMAN HEALTH FOUNDATION | SOFTWARE SUPPORT | ROUND ROCK, TX | $1,389,744 | view original ↗ |
| 2018 | EDUCATION SERVICE CENTER REGION XII OF TEXAS | SOFTWARE & SUPPORT SERVICES | CHICAGO, IL | $389,540 | view original ↗ |
| 2017 | AULTMAN HEALTH FOUNDATION | SOFTWARE SUPPORT | ROUND ROCK, TX | $1,315,421 | view original ↗ |
| 2017 | COMFORT BRIDGE | IT EQUIPMENT LEASE | CAROL STREAM, IL | $254,901 | view original ↗ |
| 2017 | NEW ORLEANS MILITARY AND MARITIME ACADEMY INC | LAPTOP LEASING | CAROL STREAM, IL | $169,204 | view original ↗ |
| 2016 | ROPER ST FRANCIS HEALTHCARE | Equipment Leasing Services | Carol Stream, IL | $3,075,596 | view original ↗ |
| 2016 | AULTMAN HEALTH FOUNDATION | SOFTWARE SUPPORT | ROUND ROCK, TX | $1,403,863 | view original ↗ |
| 2016 | NEW ORLEANS MILITARY AND MARITIME ACADEMY INC | LAPTOP LEASING | CAROL STREAM, IL | $199,289 | view original ↗ |
| 2015 | ROPER ST FRANCIS HEALTHCARE | Equipment Leasing Services | Carol Stream, IL | $2,818,700 | view original ↗ |
| 2015 | EDUCATION SERVICE CENTER REGION XII OF TEXAS | COMPUTER LEASES & PURCHASES | CHICAGO, IL | $245,078 | view original ↗ |
| 2015 | NEW ORLEANS MILITARY AND MARITIME ACADEMY INC | LAPTOP LEASING | CAROL STREAM, IL | $156,449 | view original ↗ |
| 2014 | ROPER ST FRANCIS HEALTHCARE | Equipment Leasing Services | Carol Stream, IL | $2,607,358 | view original ↗ |
| 2014 | EDUCATION SERVICE CENTER REGION XII OF TEXAS | COMPUTER LEASES & PURCHASES | CHICAGO, IL | $397,953 | view original ↗ |
| 2014 | NEW ORLEANS MILITARY AND MARITIME ACADEMY INC | LAPTOP LEASING | CAROL STREAM, IL | $132,605 | view original ↗ |
| 2014 | HAR-CO CREDIT UNION | hardware, software, licenses, maintenanc | Austin, TX | $115,516 | view original ↗ |
| 2013 | PARK NICOLLET | COMPUTER SERVICES | $2,802,742 | view original ↗ | |
| 2013 | ROPER ST FRANCIS HEALTHCARE | Equipment Leasing Services | $2,101,632 | view original ↗ | |
| 2013 | EDUCATION SERVICE CENTER REGION XII OF TEXAS | COMPUTER LEASES & PURCHASES | $290,130 | view original ↗ | |
| 2013 | HAR-CO CREDIT UNION | hardware, software, licenses, maintenanc | $170,450 | view original ↗ | |
| 2012 | PARK NICOLLET | Computer Services | Chiciago, IL | $4,074,071 | view original ↗ |
| 2012 | EDUCATION SERVICE CENTER REGION XII OF TEXAS | COMPUTER LEASES & PURCHASES | CHICAGO, IL | $286,836 | view original ↗ |
| 2012 | SERVICE EMPLOYEES INTERNATIONAL UNION | COMPUTER LEASE | CAROL STREAM, IL | $125,034 | view original ↗ |
| 2011 | URSINUS COLLEGE | Laptop Computers | ROUND ROCK, TX | $1,138,315 | view original ↗ |
| 2011 | URSINUS COLLEGE | Laptop Computers | ROUND ROCK, TX | $1,138,315 | view original ↗ |
| 2011 | EDUCATION SERVICE CENTER REGION XII OF TEXAS | COMPUTER LEASES & PURCHASES | CHICAGO, IL | $553,312 | view original ↗ |
| 2010 | URSINUS COLLEGE | Laptop computers | ROUND ROCK, TX | $1,210,075 | view original ↗ |
| 2010 | EDUCATION SERVICE CENTER REGION XII OF TEXAS | SUPPORT SERVICES | CHICAGO, IL | $164,792 | view original ↗ |
| 2010 | SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 1877 | COMPUTER LEASES | CAROL STREAM, IL | $124,624 | view original ↗ |
| 2009 | URSINUS COLLEGE | Laptop computers | ROUND ROCK, TX | $1,290,899 | view original ↗ |
Grouped by normalized name; different firms with identical names appear together. Check the addresses.