Award
Orlando PO-0000023087
CUSTOM ELITEBOOK 860 G11 U7-165U PART# B16L9US#ABA PROJECT# SR-17481/ EDV SR-17481 Quote Laptops and Dock Stations; H...
Recipient
ODP Business Solutions LLC fka Office Depot Business Solutions LLC
Award Amount
$3,310.00
Ceiling
$3,310.00
Awarded
April 03, 2025
Identifier
PO-0000023087
On April 3, 2025, the Orlando municipality, a local government entity in Florida, issued a purchase order to ODP Business Solutions LLC for the procurement of 2 EliteBook laptops, 2 HP 4-year warranty packages, and 2 USB-C docks, totaling approximately $3,310. The order was managed by Vendor and Contract Management under Amy Kessel, with Lindsey Hladik as the buyer. The items are categorized under computers and IT warranties, and the procurement was directed to the Community Redevelopment Agency's funds. The award is a single-transaction contract with a total obligated amount of $3,310.
Description
CUSTOM ELITEBOOK 860 G11 U7-165U PART# B16L9US#ABA PROJECT# SR-17481/ EDV SR-17481 Quote Laptops and Dock Stations; HP 4y Premium Wrnty PART# U85BRE PROJECT# SR-17481/ EDV SR-17481 Quote Laptops and Dock Stations; USB -C DOCK G 5 PART# 5TW10AA PROJECT# SR-17481/ EDV SR-17481 Quote Laptops and Dock Stations