docketcity.com
21-0595

Purchase Order 2021-1865 to CDW-G., in the amount of $190,584.90, for the purchase of the replacement controller servers, annual maintenance and technical support for the Storage Area Network (SAN) equipment located at the Wilson and EOC computer rooms, for Information Services Department.

Consent Item Agenda Ready Introduced June 22, 2021

What this record is

Amount
$191K
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
June 22, 2021
On agenda
July 13, 2021