https://contra-costa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8086907&GUID=48C45907-4D8C-4033-8D80-0C431F50587ELegistar15https://contra-costa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8086907&GUID=48C45907-4D8C-4033-8D80-0C431F50587E48C45907-4D8C-4033-8D80-0C431F50587E-2026-06-18-20-25-54Title: APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Chief Information Officer, to execute a purchase order with Dell Technologies in an amount not to exceed $80,000, subject to Dell’s Terms of Sale and National Association of State Procurement Officials contract, for the purchase of Dell equipment and hardware to refresh equipment for the Department of Information Technology, to ensure technology is current and maintains a secure environment. (100% User Departments)Thu, 18 Jun 2026 20:25:54 GMT