Award
Orlando PO-0000022930
4YR ONSITE CARE PART# U61BFE PROJECT# SR-16502/ IT-SR-16502 Scott Ripley 11596 new FIREFLY laptop request; IREFLY 16 ...
Recipient
ODP Business Solutions LLC fka Office Depot Business Solutions LLC
Award Amount
$1,824.00
Ceiling
$1,824.00
Awarded
March 05, 2025
Identifier
PO-0000022930
This purchase order from the Orlando municipality government in Florida, USA, awarded on March 5, 2025, to ODP Business Solutions LLC (formerly Office Depot Business Solutions LLC), covers a four-year onsite care service and the procurement of laptops. The order includes two line items: one for onsite care services with a total extended price of $92.63, and another for a Firefly laptop model with a total extended price of $1,731.72. The contract was managed by Vendor and Contract Management, with Lindsey Hladik as the buyer. The procurement involves the Information Technology Hardware and Software Upgrades project, with the work to be shipped to a location categorized as local government in Orlando, Florida.
Description
4YR ONSITE CARE PART# U61BFE PROJECT# SR-16502/ IT-SR-16502 Scott Ripley 11596 new FIREFLY laptop request; IREFLY 16 G11 U7-155U 16 32GB/512 LTE PART# B6KZ2UP PROJECT# SR-16502/ IT-SR-16502 Scott Ripley 11596 new FIREFLY laptop request