Award

Orlando PO-0000023694

HP EB860G11 U7-165U 16 16GB/512 LTEA PART# B16L9US PROJECT# OPDProc-0444/ OPDProc Latashia Stephens (10137) 2nd Quote...

Recipient

ODP Business Solutions LLC fka Office Depot Business Solutions LLC

Award Amount

$11,632.00

Ceiling

$11,632.00

Awarded

July 22, 2025

Identifier

PO-0000023694

This purchase order from the Orlando municipality government in Florida, USA, involves a single transaction awarded on July 22, 2025, to ODP Business Solutions LLC (formerly Office Depot Business Solutions LLC). The order includes 7 units of HP laptops (model EB860G11 U7-165U, 16GB RAM, 512GB storage), 7 units of 4-year premium onsite warranty notebooks (model U85BRE), and 7 USB-C docks (model 5TW10AA). The total obligated and award amount is $11,632. The procurement was managed by Vendor and Contract Management, with Lindsey Hladik as the buyer contact. The items are categorized under computers, IT warranty, and computer supplies, and are shipped to the Central Patrol Division of Orlando. The award may be part of a multi-year contract or ongoing procurement. The likely competitors for similar awards include major office supply and computer hardware vendors.

Description

HP EB860G11 U7-165U 16 16GB/512 LTEA PART# B16L9US PROJECT# OPDProc-0444/ OPDProc Latashia Stephens (10137) 2nd Quote equipmnt CRT Team; HP 4y Premium Onsite Notebook PART# U85BRE PROJECT# OPDProc-0444/ OPDProc Latashia Stephens (10137) 2nd Quote equipmnt CRT Team; USB -C DOCK G 5 PART# 5TW10AA PROJECT# OPDProc-0444/ OPDProc Latashia Stephens (10137) 2nd Quote equipmnt CRT Team