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Chief Administrative Office, Procurement and Contracts Division, recommending the Board consider the following for the purchase of Dell tablets, 2-in-1 devices on an “as needed” basis: 1) Waive formal bid requirements in accordance with Procurement Policy C-17, Section 3.4.4, Exempting the Competitive Bidding process on account of a piggyback contract being available with all associated requirements; 2) Authorize the Purchasing Agent to utilize the State of California's competitively bid Contract 1-21-70-08B, Supplement 3 for the acquisition of Dell tablets, 2-in1 devices through Granite Data Solutions for use by all County Departments; 3) Authorize the Purchasing Agent to increase contract 7726 for the countywide purchase of Dell tablets, 2-in1 devices by $101,000, bringing the contract value to $200,000 through the term of July 31, 2025; 4) Authorize the Purchasing Agent to increase contract 7726 on an "as needed" basis during the awarded period as long as funding is available within the requesting department's budget; and 5) Authorize the Purchasing Agent to extend the term of contract 7726 if the State of California Department of General Services extends their Statewide Contract 1-21-70-08B for the purchase of Dell tablets, 2-in1 devices contingent upon County Counsel approval. FUNDING: General Fund.

Agenda Item Approved Introduced May 1, 2024

What this record is

Held by
Procurement Policy C-17 26 records across this site
Amount
$200K
Runs until
July 31, 2025 already ended date quoted from the award document
Type
award

Read automatically from the title of the official record. The source document below is authoritative.

Procurement Policy C-17 also holds

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All 26 records for Procurement Policy C-17 →

Committee
Board of Supervisors
Requested by
CAO - Procurement and Contracts
Introduced
May 1, 2024
On agenda
May 21, 2024
Passed
May 21, 2024

Where it was heard

Board of Supervisors May 21, 2024 Approved Pass