26-3652
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Chief Information Officer, to execute a purchase order with ePlus Technology, Inc., a third-party reseller, for the purchase of Rubrik software and support used in the storage of backup data for recovery purposes, subject to Rubrik, Inc.’s end user license agreement, in an amount not to exceed $420,000 for the period of September 1, 2026, through August 31, 2027. (100% User Departments)
What this matter awards
- ePlus Technology, Inc., a third-party reseller
Counterparty: “purchase order with ePlus Technology, Inc., a third-party reseller” · Amount: “in an amount not to exceed $420,000”
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.85.Board of Supervisors