Award
Orlando PO-0000022885
IREFLY 16 G11 U7-155U 16 32GB/512 LTE PART# B6KZ2UP PROJECT# SR-16444/ IT-SR-16444 Omar Aboueljoud 32549 laptop cellu...
Recipient
ODP Business Solutions LLC fka Office Depot Business Solutions LLC
Award Amount
$1,824.00
Ceiling
$1,824.00
Awarded
February 27, 2025
Identifier
PO-0000022885
This purchase order from Orlando, Florida, a municipality government, involves a contract awarded on February 27, 2025, to ODP Business Solutions LLC (formerly Office Depot Business Solutions LLC). The order includes the procurement of 16 units of IREFLY 16 G11 U7-155U laptops with LTE connectivity and 4 years of onsite hardware support. The total obligated amount is $1,824. The contract covers hardware and support services, with specific project and account codes related to information technology upgrades. The award emphasizes hardware procurement and extended support services, likely under a multi-line, multi-year arrangement.
Description
IREFLY 16 G11 U7-155U 16 32GB/512 LTE PART# B6KZ2UP PROJECT# SR-16444/ IT-SR-16444 Omar Aboueljoud 32549 laptop cellular connection; 4YR ONSITE CARE MWS HARDWARE SUPPORT PART# U61BFE PROJECT# SR-16444/ IT-SR-16444 Omar Aboueljoud 32549 laptop cellular connection