26-2945
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Health Services Director, a purchase order with Computacenter United States Inc., in an amount not to exceed $976,208 to purchase Cisco network switches, related hardware, and accessories. (100% Hospital Enterprise Fund I)
What this matter awards
- Computacenter United States Inc.
Counterparty: “purchase order with Computacenter United States Inc.” · Amount: “in an amount not to exceed $976,208”
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.57.Board of Supervisors