26-2980
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Employment and Human Services Director a purchase order with R-Computer to purchase Deep Freeze Maintenance Renewal, a computer system restore and protection software and to purchase Spirion Support and Maintenance Renewal, in an amount not to exceed $18,640, for the period July 1, 2026, through June 30, 2029 (54% Federal, 38% State, 8% County General Fund).
What this matter awards
- R-Computer
Counterparty: “purchase order with R-Computer” · Amount: “in an amount not to exceed $18,640,”
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.23.Board of Supervisors