CDW-G
3 approvals totalling $2,540,767 approved by the county.
Every figure below was read out of the wording of the matter the Board voted on; the exact wording is shown under each one. This page states what the Board approved and who voted for it, and nothing beyond that.
26-3610 $1,000,000
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute, on behalf of the Fire Chief, an amendment to the Participating Addendum with CDW-G under the OMNIA Partners Public Sector Purchasing Cooperative Program, to increase the payment limit by $733,162 to a new payment limit of $1,000,000, for the continued acquisition of information technology solutions products and services with no change to the term through July 1, 2028. (100% EMS Transport Fund)
Where these figures come from
Counterparty: “amendment to the Participating Addendum with CDW-G”
Amount: “to a new payment limit of $1,000,000,”
Both spans are quoted from the title of matter 26-3610 as the county published it.
Approved on the consent calendar, on this roll call: Yes Candace Andersen, Diane Burgis, John Gioia, Ken Carlson, Shanelle Scales-Preston
26-2995 $685,267
Acting as the governing board of the Contra Costa County Fire Protection District, 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 $685,267 for the purchase of Cisco User Protection Advantage Bundle for the communication building remodel project. (100% EMS Transport Fund)
Where these figures come from
Counterparty: “purchase order with CDW-G”
Amount: “in an amount not to exceed $685,267”
Both spans are quoted from the title of matter 26-2995 as the county published it.
Approved on the consent calendar, on this roll call: Yes Candace Andersen, Diane Burgis, John Gioia, Ken Carlson, Shanelle Scales-Preston
26-2182 $855,500
Acting as the governing board of the Contra Costa County Fire Protection District, 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 $855,500 for the purchase of materials necessary for replacing the aging infrastructure associated with Secure Firewall 4250 appliances, for the communication building remodel project. (100% CCCFPD EMS Transport Fund)
Where these figures come from
Counterparty: “purchase order with CDW-G”
Amount: “in an amount not to exceed $855,500”
Both spans are quoted from the title of matter 26-2182 as the county published it.
Approved on the consent calendar, on this roll call: Yes Candace Andersen, Diane Burgis, John Gioia, Ken Carlson, Shanelle Scales-Preston