Award
Orlando PO-0000024485
Electronic HP Care Pack Next Day Exchange Hardware Support Extended service agreement - replacement - 4 years - shipm...
Recipient
ODP Business Solutions LLC fka Office Depot Business Solutions LLC
Award Amount
$778.00
Ceiling
$778.00
Awarded
November 20, 2025
Identifier
PO-0000024485
This purchase order from the Orlando municipality government in Florida, USA, involves the procurement of electronic hardware support services and computer monitors. The vendor awarded is ODP Business Solutions LLC fka Office Depot Business Solutions LLC. The order includes a four-year extended service agreement for HP hardware (item description: HP Care Pack Next Day Exchange Hardware Support) with an obligated and award amount of $778.00, and two LED monitors (model HP 534pm Series 5 Pro) with a combined cost of $779.00. The contract was awarded on November 20, 2025, and covers equipment and support for the Chief Administrative Officer's office. The purchase includes detailed product specifications, project references, and shipping details. The procurement was managed by Lindsey Hladik, with the primary buyer contact being from Vendor and Contract Management. The award is categorized as a local government procurement, specifically municipal, in Florida, USA.
Description
Electronic HP Care Pack Next Day Exchange Hardware Support Extended service agreement - replacement - 4 years - shipment - response time: next day - for HP 534, 73X, 740, E32K G5, E34m G4, E45c G5, LD6513, LD7513, LD8613, P32u G5, Z32k G3 PART# U0J14E (3220618) PROJECT# SR-101240/ Equipment purchase for CAO - Nov 2025; HP 534pm Series 5 Pro - LED monitor - curved - 34" - 3440 x 1440 WQHD @ 100 Hz - VA - 400 cd/m² - 4000:1 - 5 ms - HDMI, DisplayPort, USB-C - jet black, natural silver (stand) PART# 9E0Z2UT#ABA (14368010) PROJECT# SR-101240/ Equipment purchase for CAO - Nov 2025