26-1974
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) for the purchase of IBM mainframe hardware maintenance and extended support, in an amount not to exceed $25,000 for the period of May 1, 2026, through April 30, 2027. (100% User Departments)
What this matter awards
- Sirius Computer Solutions, LLC (a CDW Company)
Counterparty: “purchase order with Sirius Computer Solutions, LLC (a CDW Company)” · Amount: “in an amount not to exceed $25,000”
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.83.Board of Supervisors