Award

Orlando PO-0000022807

IPAD AIR 11 (M2) WF CL 128GB S PART# MUXD3LL/A PROJECT# SR-16999/ iPad Air for Brooke Bonnett (11105); AppleCare+ for...

Recipient

ODP Business Solutions LLC fka Office Depot Business Solutions LLC

Award Amount

$775.00

Ceiling

$775.00

Awarded

February 12, 2025

Identifier

PO-0000022807

The Orlando municipality, a local government entity in Florida, issued a purchase order on February 12, 2025, to ODP Business Solutions LLC for the procurement of one iPad Air 11 (M2) with 128GB storage and AppleCare+ coverage. The total obligated amount was $775.00. The order includes detailed product specifications and project references, indicating a single-transaction procurement for technology equipment and warranty services. The award was managed by Vendor and Contract Management, with Lindsey Hladik as the buyer contact.

Description

IPAD AIR 11 (M2) WF CL 128GB S PART# MUXD3LL/A PROJECT# SR-16999/ iPad Air for Brooke Bonnett (11105); AppleCare+ for iPad Air 11-inch PART# SM2V2LL/A PROJECT# SR-16999/ iPad Air for Brooke Bonnett (11105)