26-3343
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Employment and Human Services Director, a purchase order with UBEO West, LLC, in an amount not to exceed $4,475,965 for the purchase of multi-function copier and printer services, for the period April 1, 2026, through May 15, 2029. (54% Federal, 38% State, 8% County General Fund)
What this matter awards
- UBEO West, LLC
Counterparty: “purchase order with UBEO West, LLC” · Amount: “in an amount not to exceed $4,475,965”
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.51.Board of Supervisors