https://contra-costa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7990694&GUID=105DF79C-1261-419C-B37F-A27339ECD79BLegistar15https://contra-costa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7990694&GUID=105DF79C-1261-419C-B37F-A27339ECD79B105DF79C-1261-419C-B37F-A27339ECD79B-2026-04-22-21-29-48Title: APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Chief Information Officer to execute a purchase order with Spok Inc. for the maintenance of the Enterprise Alert telephone equipment, in an amount not to exceed $68,000, subject to the July 2024, Master Service Agreement with Spok, for the period July 1, 2026, through June 30, 2028. (100% Hospital Enterprise Fund I)Wed, 22 Apr 2026 21:29:48 GMT