Award

Orlando PO-0000021937

5YR UPG WARR ONSITE NBD PART# U7899E PROJECT# FPRNewHireFullTime-0038/ New Hire Steven van Dyke's (17811); SMART BUY ...

Recipient

ODP Business Solutions LLC fka Office Depot Business Solutions LLC

Award Amount

$1,195.00

Ceiling

$1,195.00

Awarded

August 02, 2024

Identifier

PO-0000021937

This purchase order, issued by the Orlando municipality government in Florida, involves a 5-year warranty and various computer equipment including monitors and desktops from vendor ODP Business Solutions LLC. The order includes three line items: a 5-year onsite warranty (Part# U7899E), a SMART BUY E24 monitor (Part# 6N6E9AA), and an Elite 800 SFF G9 desktop (Part# 9R6A2US#ABA). The total obligated amount is $1,195.00. The procurement was managed by Vendor and Contract Management, with Lindsey Hladik as the buyer. The award was made on August 2, 2024, and covers items for the Dover Shores Neighborhood Center in Orlando, FL.

Description

5YR UPG WARR ONSITE NBD PART# U7899E PROJECT# FPRNewHireFullTime-0038/ New Hire Steven van Dyke's (17811); SMART BUY E24 MONITOR PART# 6N6E9AA PROJECT# FPRNewHireFullTime-0038/ New Hire Steven van Dyke's (17811); Elite 800 SFF G9 PART# 9R6A2US#ABA PROJECT# FPRNewHireFullTime-0038/ New Hire Steven van Dyke's (17811)