26-3355
APPROVE and AUTHORIZE the Purchasing Agent, or designee, on behalf of the Chief Information Officer, to execute a purchase order with Dell Technologies in an amount not to exceed $25,000, subject to Dell’s Terms of Sale and NASPO agreement, for the purchase of Dell equipment and hardware to support the Department of Information Technology (DoIT) Geographic Information Systems computer refresh initiative. (100% User Departments)
What this matter awards
- Dell Technologies
Counterparty: “purchase order with Dell Technologies” · Amount: “in an amount not to exceed $25,000,”
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.114.Board of Supervisors