Orlando PO-0000022508

4YR ONSITE CARE PART# U61BFE PROJECT# SR-16551/ New Laptop Workstation for Michael Greco (39394); CUSTOM ZFLY16G10 I7...

This purchase order from the Orlando municipality government in Florida, USA, involves a 4-year contract for onsite care and procurement of laptop workstations and related equipment. The vendor awarded is ODP Business Solutions LLC (formerly Office Depot Business Solutions LLC). The order includes a new laptop workstation for Michael Greco, with part numbers U61BFE and B8FV8UP, totaling $1,788. The contract is managed by Vendor and Contract Management under Amy Kessel, with Lindsey Hladik as the buyer. The procurement was made on December 3, 2024, under a grant-funded project, with a total obligated amount of $1,788. The purchase includes two line items: one for onsite care services and another for computer hardware, both categorized under IT warranty and computers respectively. The award is for a single transaction, with no mention of multi-year or blanket arrangements.

Description

4YR ONSITE CARE PART# U61BFE PROJECT# SR-16551/ New Laptop Workstation for Michael Greco (39394); CUSTOM ZFLY16G10 I7-1365U 16 32GB/512 CUSTOM ZBOOK FIREFLY 16 G11 U7 PART# B8FV8UP PROJECT# SR-16551/ New Laptop Workstation for Michael Greco (39394)