Award

Orlando PO-0000023790

SMART BUY S5 PRO 534PM WQHD USB- PART# 9E0Z2UT#ABA PROJECT# SR-100235/ Equipment order for CAO - July 2025; 4YR NBD S...

Recipient

ODP Business Solutions LLC fka Office Depot Business Solutions LLC

Award Amount

$3,383.00

Ceiling

$3,383.00

Awarded

August 07, 2025

Identifier

PO-0000023790

This purchase order, issued by the Orlando municipality government in Florida, involves an equipment order for the Chief Administrative Office (CAO). The vendor awarded is ODP Business Solutions LLC fka Office Depot Business Solutions LLC. The order includes 5 units of the SMART BUY S5 PRO 534PM WQHD USB monitor (Part# 9E0Z2UT#ABA) and 5 units of a 4-year NBD support and exchange service for an XLARGE monitor (Part# U0J14E), with a total obligated amount of $3,383. The contract appears to be a single-transaction order finalized on August 7, 2025, with no indication of a multi-year or blanket arrangement. The purchase is categorized under computer supplies and IT warranty, respectively.

Description

SMART BUY S5 PRO 534PM WQHD USB- PART# 9E0Z2UT#ABA PROJECT# SR-100235/ Equipment order for CAO - July 2025; 4YR NBD SUP ADV EXCH XLARGE MONITOR HW PART# U0J14E PROJECT# SR-100235/ Equipment order for CAO - July 2025