26-1975
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Chief Information Officer, to execute a purchase order with MedTel Services, LLC, subject to the terms of MedTel’s Customer Support Agreement, in an amount not to exceed $98,000 for annual maintenance for Harris and Teltronics phone systems for the period of July 1, 2026, through June 30, 2027.(100% User Departments)
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.84.Board of Supervisors