Purchase Order to CDW-G., in the amount of $91,033.16, 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 Information & Telecom Department.

What this record is

Amount

$91K

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

March 7, 2022

On agenda

March 22, 2022