26-3650
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, in an amount not to exceed $21,000 for the purchase of IBM Virtualization Engine Service hardware maintenance and extended support, subject to Sirius’s terms and conditions, for the period of October 11, 2026, through October 10, 2027. (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 $21,000”
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