Dell Technologies
4 approvals totalling $223,000 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.
26-3649 $22,000
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Chief Information Officer, to execute a purchase order with Dell Technologies in an amount not to exceed $22,000 subject to Dell’s terms of sale and NASPO Agreement 23026, for the purchase of Dell equipment and hardware to support the Agriculture/Weights & Measures Department computer refresh initiative. (100% User Departments)
Where these figures come from
Counterparty: “purchase order with Dell Technologies”
Amount: “in an amount not to exceed $22,000”
Both spans are quoted from the title of matter 26-3649 as the county published it.
No roll call is recorded against this matter in the county's published data.
26-3355 $25,000
APPROVE and AUTHORIZE the Purchasing Agent, or designee, on behalf of the Chief Information Officer, to execute a purchase order with Dell Technologies in an amount not to exceed $25,000, subject to Dell’s Terms of Sale and NASPO agreement, for the purchase of Dell equipment and hardware to support the Department of Information Technology (DoIT) Geographic Information Systems computer refresh initiative. (100% User Departments)
Where these figures come from
Counterparty: “purchase order with Dell Technologies”
Amount: “in an amount not to exceed $25,000,”
Both spans are quoted from the title of matter 26-3355 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
26-2836 $80,000
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Chief Information Officer, to execute a purchase order with Dell Technologies in an amount not to exceed $80,000, subject to Dell’s Terms of Sale and National Association of State Procurement Officials contract, for the purchase of Dell equipment and hardware to refresh equipment for the Department of Information Technology, to ensure technology is current and maintains a secure environment. (100% User Departments)
Where these figures come from
Counterparty: “purchase order with Dell Technologies”
Amount: “in an amount not to exceed $80,000,”
Both spans are quoted from the title of matter 26-2836 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
26-2382 $96,000
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Chief Information Officer, to execute a purchase order with Dell Technologies in an amount not to exceed $96,000, subject to Dell’s Terms of Sale and NASPO agreement, for the purchase of Dell equipment and hardware to support the Department of Information Technology (DoIT) Telecommunication department’s computer refresh initiative. (100% User Departments)
Where these figures come from
Counterparty: “purchase order with Dell Technologies”
Amount: “in an amount not to exceed $96,000,”
Both spans are quoted from the title of matter 26-2382 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