26-2384
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Chief Information Officer, or designee, to execute a purchase order with Jamf, in an amount not to exceed $115,000 for the purchase of Jamf Pro Software and support services to centrally manage and secure County-owned devices deployed across multiple departments and locations, subject to the terms of Jamf's Software License and Service Agreement, for the period of July 15, 2026, though July 14, 2027. (100% User Departments).
What this matter awards
- Jamf
Counterparty: “purchase order with Jamf” · Amount: “in an amount not to exceed $115,000”
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.127.Board of Supervisors