Award
Orlando PO-0000024317
HP EBXFLG1I14AI U7 268V 14 32GB/512 LTE5G PC INTEL U7 268V, 14 WUXGAAGLEDUWVA, PART# CW7L7UP#ABA (610C96) PROJECT# SR...
Recipient
ODP Business Solutions LLC fka Office Depot Business Solutions LLC
Award Amount
$5,103.00
Ceiling
$5,103.00
Awarded
October 28, 2025
Identifier
PO-0000024317
On October 28, 2025, the Orlando municipality government in Florida issued a purchase order to ODP Business Solutions LLC for the procurement of HP laptops and related extended support services. The order includes two units of HP EBXFLG1I14AI U7 268V 14 32GB/512 LTE5G PCs with project number SR-101084, intended as replacement assets for Katrina Laudeman, along with a four-year onsite extended service agreement for multiple HP laptop models. The total obligated and award amount is $5,103.00. The procurement was managed by Vendor and Contract Management, with Lindsey Hladik as the buyer contact. The purchase was categorized under information technology hardware and software upgrades, specifically within the Computers - Laptops and Desktops spend category, and was shipped to Stephanie Meade at the same organization.
Description
HP EBXFLG1I14AI U7 268V 14 32GB/512 LTE5G PC INTEL U7 268V, 14 WUXGAAGLEDUWVA, PART# CW7L7UP#ABA (610C96) PROJECT# SR-101084/ Replacement Asset for Katrina Laudeman; Electronic HP Care Pack Onsite Support Extended service agreement - parts and labor - 4 years - on-site - 9x5 - response time: NBD - for OMEN MAX by HP Laptop 16; EliteBook Ultra G1i; EliteBook X G1a, G1i; EliteBook X Flip G1i PART# U80MNE/ (NJ4631)