25-0965
Information Technologies (IT) Department recommending the Board: 1) Authorize the Purchasing Agent to process a Change Order to Purchase Contract 8388 with Evergreen Services Topco, LLC (doing business as Executech Utah, LLC) to increase the total compensation amount of the purchase contract by $124,898.73, for a new total compensation amount not to exceed $510,440.07 for the purchase of a Rubrik r6410s Appliance and associated software licensing and support; 2) Authorize the Purchasing Agent to sign Executech Quote SACDM001434; 3) Approve the addition of a Rubrik r6410s Appliance to IT's Fiscal Year 2024-25 Fixed Asset List; and 4) Authorize the Purchasing Agent to approve future amendments to Purchase Contract 8388 that do not increase the amount or extend the term of the agreement, contingent upon County Counsel and Risk Management approvals. FUNDING: General Fund.
What this record is
- Held by
- Evergreen Services Topco, LLC 2 records across this site
- Amount
- $510K
- Runs until
- no end date published in this record
- Type
- amendment
- Field
- Technology
Read automatically from the title of the official record. The source document below is authoritative.
Evergreen Services Topco, LLC also holds
Information Technologies Department recommending the Board: 1) Authorize the Purchasing Agent to process a Change Order to Purchase Contract 8388 with…- Committee
- Board of Supervisors
- Requested by
- Information Technology
- Introduced
- May 15, 2025
- On agenda
- June 10, 2025
- Passed
- June 10, 2025