26-1978
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Chief Information Officer to execute a purchase order with CVH Networks, LLC, subject to CVH Networks LLC’s Terms and Conditions, in an amount not to exceed $20,000 for the purchase of network communications equipment and related accessories. (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.87.Board of Supervisors