26-3126
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Chief Information Officer, a purchase order with ePlus Technology, Inc., in an amount not to exceed $815,000, subject to the terms of the NASPO Agreement and Participating Addendum with Palo Alto Networks, Inc., for security subscriptions and Premium Support Services through August 31, 2028. (100% User Departments)
What this matter awards
- ePlus Technology, Inc.
Counterparty: “purchase order with ePlus Technology, Inc.” · Amount: “in an amount not to exceed $815,000,”
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.74.Board of Supervisors