26-2383
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of Chief Information Officer, or designee, to execute a purchase order with Troy Group, in an amount not to exceed $10,000, for AssurePay Cloud software and maintenance, used to manage fraud and comply with government regulations involved with check printing, subject to the terms and conditions of Troy’s Software as a Service Agreement. (100% User Departments)
What this matter awards
- Troy Group
Counterparty: “purchase order with Troy Group” · Amount: “in an amount not to exceed $10,000,”
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.126.Board of Supervisors