Florida FOIA #PO-0000023539

5YR NBD SUP ADV EXCH; ZBOOK FIREFLY 16 G11

This purchase order, issued by Business Management (Jaime L Birmingham), is a single-transaction procurement for Office Depot Business Solutions LLC, awarded on June 25, 2025, with an obligated amount of $1,489. It includes a 5-year support and exchange service for a product described as 'NBD SUP ADV EXCH' and a Firefly G11 16-inch laptop (model ZBOOK FIREFLY 16 G11). The order comprises two line items: one for the support exchange valued at $73.51 and another for the laptop valued at $1,415.68. The procurement is categorized under computer hardware maintenance and computers - laptops and desktops, respectively. The award is associated with the Water Reclamation Asset Management project within the Water Reclamation Revenue Fund, managed by Water Reclamation Enterprises. The vendor, Office Depot Business Solutions LLC, is the recipient of the purchase order, and the primary contact is Lindsey Hladik. The location details are linked to the Water Reclamation department, and the award is a one-time purchase, not a multi-year contract.

Description

5YR NBD SUP ADV EXCH; ZBOOK FIREFLY 16 G11