26-1914
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Employment and Human Services Department, to execute a purchase order with Progress Software Corporation, in an amount not to exceed $6,346 for maintenance and support of WS_FTP, a Windows-based file transfer server that supports encrypted protocols, for the period April 17, 2026, through April 17, 2028. (54% Federal, 38% State, 8% County General Fund)
What this matter awards
- Progress Software Corporation
Counterparty: “purchase order with Progress Software Corporation” · Amount: “in an amount not to exceed $6,346”
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.23.Board of Supervisors