26-3966
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Clerk-Recorder, to execute a purchase order with Computacenter United States, Inc. in an amount not to exceed $339,221 for VMware server maintenance subscription for the period of August 1, 2026, through July 31, 2031. (100% General Fund)
What this matter awards
- Computacenter United States, Inc.
Counterparty: “purchase order with Computacenter United States, Inc.” · Amount: “in an amount not to exceed $339,221”
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.27.Board of Supervisors