Award

Orlando PO-0000021823

USB-C DOCK G5 PART# 5TW10AA#ABA PROJECT# SR-15433/ EDV - Request to purchase new equipment for new emp; SMART BUY 655...

Recipient

ODP Business Solutions LLC fka Office Depot Business Solutions LLC

Award Amount

$1,509.00

Ceiling

$1,509.00

Awarded

July 08, 2024

Identifier

PO-0000021823

The Orlando municipality, a local government entity in Florida, issued a purchase order on July 8, 2024, to ODP Business Solutions LLC (formerly Office Depot Business Solutions LLC) for various computer equipment and accessories. The order includes a USB-C dock, wireless keyboard/mouse combo, a 4-year warranty on a laptop, and a high-performance laptop, with a total obligated amount of $1,509. The procurement was managed by Vendor and Contract Management under Amy Kessel, with Lindsey Hladik as the buyer. The items were shipped to Stephanie Meade at the same location. The order appears to be a single-transaction purchase for new equipment, possibly for new employees, under a contract category. The award references multiple invoice numbers and purchase line details, with no mention of projected competitors.

Description

USB-C DOCK G5 PART# 5TW10AA#ABA PROJECT# SR-15433/ EDV - Request to purchase new equipment for new emp; SMART BUY 655 WRLS KB/MSE COMB PART# 4R009AA#ABA PROJECT# SR-15433/ EDV - Request to purchase new equipment for new emp; HP, CAREPACK, 4Y NEXTBUSDAY ON PART# U7860E PROJECT# SR-15433/ EDV - Request to purchase new equipment for new emp; HP EB840G10 I7-1370P 14 16GB/5 PART# 9Q2Y8US#ABA PROJECT# SR-15433/ EDV - Request to purchase new equipment for new emp