26-3845
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Chief Information Officer, to execute a purchase order with Runner Enterprise Data Quality in an amount not to exceed $30,000 for the renewal of software licenses to update PeopleSoft address tables, subject to Runner EDQ's end user license agreement, for the period of November 1, 2026, through October 31, 2028. (100% User Departments)
What this matter awards
- Runner Enterprise Data Quality
Counterparty: “purchase order with Runner Enterprise Data Quality” · Amount: “in an amount not to exceed $30,000”
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.51.Board of Supervisors