26-2116
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Chief Information Officer, to execute a purchase order with AT&T Enterprises, LLC, in an amount not to exceed $500,000 for the purchase of UCS Blades. (100% User Departments)
What this matter awards
- AT&T Enterprises, LLC
Counterparty: “purchase order with AT&T Enterprises, LLC” · Amount: “in an amount not to exceed $500,000”
Read from this matter’s own title by an automated pass, not from the contract document. Where this matter was approved on a consent calendar, the roll call below covers the whole calendar, not this award alone.
The document
No operative document is on file for this matter — either the county attached none, or everything attached is supporting material.
On the agenda
- C.77.Board of Supervisors