https://contra-costa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8059983&GUID=5E77F98D-7A6B-4EC4-AF66-7DCEAC0772B9Legistar15https://contra-costa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8059983&GUID=5E77F98D-7A6B-4EC4-AF66-7DCEAC0772B95E77F98D-7A6B-4EC4-AF66-7DCEAC0772B9-2026-06-05-13-54-53Title: 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 $96,000, subject to Dell’s Terms of Sale and NASPO agreement, for the purchase of Dell equipment and hardware to support the Department of Information Technology (DoIT) Telecommunication department’s computer refresh initiative. (100% User Departments)Fri, 05 Jun 2026 13:54:53 GMT