https://contra-costa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6710372&GUID=5C83C8D9-0C32-4190-B0CD-2F886FD71886Legistar15https://contra-costa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6710372&GUID=5C83C8D9-0C32-4190-B0CD-2F886FD718865C83C8D9-0C32-4190-B0CD-2F886FD71886-2025-01-15-23-45-55Title: APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Chief Information Officer, to execute a purchase order with AT&T Corp in an amount not exceed $237,000 for the purchase of Cisco networking equipment. (100% User Department)Wed, 15 Jan 2025 23:45:55 GMT