26-3934
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the County Librarian, to execute a purchase order with Califa Group, in an amount not to exceed $6,709, subject to the terms and conditions of Quipu Group LLC’s Master Services Agreement, for the renewal of a subscription to Quipu Group LLC’s Patron Incident Tracking System for the period of November 1, 2026, through October 31, 2027. (100% Library Fund)
What this matter awards
- Califa Group
Counterparty: “purchase order with Califa Group” · Amount: “in an amount not to exceed $6,709,”
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.69.Board of Supervisors