26-1977
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Chief Information Officer, to execute a purchase order with CivicPlus, LLC, in an amount not to exceed $95,000, subject to the terms of CivicPlus’ August 15, 2025, Master Services Agreement (MSA), for the purchase of DocAccess software to support compliance with the Americans with Disabilities Act for the County’s public facing websites and APPROVE and AUTHORIZE future purchase orders with CivicPlus, LLC, provided that each such purchase order includes a payment limit of $200,000 or less, and the terms of the MSA have not substantially changed. (100% User Departments)
What this matter awards
- CivicPlus, LLC
Counterparty: “purchase order with CivicPlus, LLC” · Amount: “payment limit of $200,000”
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.86.Board of Supervisors