https://contra-costa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8008635&GUID=035BE6FA-8E2D-413F-8C44-A81E17CB0875Legistar15https://contra-costa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8008635&GUID=035BE6FA-8E2D-413F-8C44-A81E17CB0875035BE6FA-8E2D-413F-8C44-A81E17CB0875-2026-05-15-23-25-18Title: APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Chief Information Officer, to execute a purchase order with MedTel Services, LLC, subject to the terms of MedTel’s Customer Support Agreement, in an amount not to exceed $98,000 for annual maintenance for Harris and Teltronics phone systems for the period of July 1, 2026, through June 30, 2027.(100% User Departments)Fri, 15 May 2026 23:25:18 GMT