26-1973
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Chief Information Officer to execute a purchase order with Sirius Computer Solutions, LLC (a CDW Company), an IBM reseller, for the purchase of IBM mainframe equipment and installation, in an amount not to exceed $3,200. (100% User Departments).
What this matter awards
- Sirius Computer Solutions, LLC (a CDW Company), an IBM reseller
Counterparty: “purchase order with Sirius Computer Solutions, LLC (a CDW Company), an IBM reseller” · Amount: “in an amount not to exceed $3,200”
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.82.Board of Supervisors