Award
Orlando PO-0000021160
HP 4Y ONSITE CARE MWS HARDWARE PART# U61BFE PROJECT# IT-SR-14376/ Carlton Burke 5115HP ZBook Firefly16inch G10-Qty-5;...
Recipient
ODP Business Solutions LLC fka Office Depot Business Solutions LLC
Award Amount
$8,950.00
Ceiling
$8,950.00
Awarded
February 07, 2024
Identifier
PO-0000021160
This purchase order from the Orlando municipality government in Florida, USA, involves a contract awarded on February 7, 2024, to ODP Business Solutions LLC (formerly Office Depot Business Solutions LLC). The order includes 5 units of HP 4Y Onsite Care MWS Hardware (Part# U61BFE) and 5 custom ZBook Firefly 16-inch G10 laptops (Part# 9Z8R5UP#ABA), with a total obligated amount of $8,950. The procurement was managed by Vendor and Contract Management under Amy Kessel, with Lindsey Hladik as the buyer contact. The items are categorized under IT warranty and computer hardware, respectively, and are intended for the Information Technology department of the Orlando municipality. The award is a single-transaction contract, and the vendor is a major supplier in the office and technology products sector.
Description
HP 4Y ONSITE CARE MWS HARDWARE PART# U61BFE PROJECT# IT-SR-14376/ Carlton Burke 5115HP ZBook Firefly16inch G10-Qty-5; CUSTOM ZFLY16G10 I7-1365U 16 SYST 32GB/512 PC PART# 9Z8R5UP#ABA PROJECT# IT-SR-14376/ Carlton Burke 5115HP ZBook Firefly16inch G10-Qty-5