26-0632
Information Technologies Department recommending the Board: 1) Make findings in accordance with Procurement Policy C-17, Section 3.4 (2) (f) that continuity of providers will provide efficiency or critical knowledge that couldn’t be provided by other providers; 2) Authorize the Purchasing Agent to amend Purchase Contract 9896 by $29,180.65 to increase Security Information and Event Management capacity, increasing the total compensation amount not to exceed $240,194.46; and 3) Authorize the Purchasing Agent to accept and execute Crowdstrike quote Q-1642113, contingent upon County Counsel and Risk Management approval, as applicable. FUNDING: General Fund.
What this record is
- Held by
- Procurement Policy C-17 26 records across this site
- Amount
- $240K
- Runs until
- no end date published in this record
- Type
- purchase
Read automatically from the title of the official record. The source document below is authoritative.
Procurement Policy C-17 also holds
Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Add five (5) full size SUVs, budget… Information Technologies Department recommending the Board: 1) Waive formal bid requirements in accordance with Procurement Policy C-17, Section 3.4 (… Department of Transportation, Maintenance and Operations Division, Fleet Services Unit, recommending the Board: 1) Make findings that the purchase of … Human Resources Department recommending the Board consider the following: 1) Make findings that it is appropriate to engage an independent contractor … District Attorney's Office recommending the Board consider the following: 1) Approve the use of Supplemental Local Law Enforcement Funds for the direc…All 26 records for Procurement Policy C-17 →
- Committee
- Board of Supervisors
- Requested by
- Information Technology
- Introduced
- March 31, 2026
- On agenda
- April 21, 2026
- Passed
- April 21, 2026