26-3337
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Employment and Human Services Department a purchase order and related agreement with Carahsoft Technology Corp., in an amount not to exceed $235,402 for the renewal of Salesforce Licenses, for the period July 1, 2026, through June 30, 2029. (54% Federal, 38% State, 8% County General Fund).
What this matter awards
- Carahsoft Technology Corp.
Counterparty: “purchase order and related agreement with Carahsoft Technology Corp.” · Amount: “in an amount not to exceed $235,402”
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.45.Board of Supervisors