Purchase Order 2021-1078, to CDW-G, in the amount of $61,460.00, for the purchase of Netapp Annual Maintenance and Technical Support for the Storage Area Network (SAN) equipment located at the Wilson and EOC computer rooms, for the Information Services Department - More than $50K

What this record is

Amount

$61K

Runs until

no end date published in this record

Type

purchase

Field

Technology

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

Committee

Board of County Commissioners

Requested by

Procurement

Introduced

October 20, 2020

On agenda

November 10, 2020