26-2514
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Fire Chief, a purchase order with CDW-G in an amount not to exceed $245,380 for the purchase of Microsoft Server and SQL Licenses 2025 for the communication building remodel project. (100% CCCFPD EMS Transport Fund)
What this matter awards
- CDW-G
Counterparty: “purchase order with CDW-G” · Amount: “in an amount not to exceed $245,380”
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.