2024-1501
Commission District(s): ALL CO - Change Order No. 10 to Contract No. 1070633 End User Computing Statewide Contract (SWC): for use by the Department of Innovation and Technology (DoIT). This request seeks to purchase from the competitively let SWC No. 99999-SPD0000161-0004 to purchase additional equipment to supply workers with laptops and peripherals such as docks. This request seeks to increase contract funds. Amount Not to Exceed: $2,500,000.00. Awarded to Dell Marketing L.P.
What this record is
- Amount
- $2.50M
- Runs until
- no end date published in this record
- Type
- award
- Field
- Technology
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Board of Commissioners
- Requested by
- Purchasing & Contracting
- Introduced
- November 14, 2024
- On agenda
- January 14, 2025
- Passed
- January 14, 2025