https://contra-costa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8029723&GUID=8D6BE2BD-E52C-46A2-AD89-3D8350CE5F13Legistar15https://contra-costa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8029723&GUID=8D6BE2BD-E52C-46A2-AD89-3D8350CE5F138D6BE2BD-E52C-46A2-AD89-3D8350CE5F13-2026-05-14-21-38-39Title: APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Chief Information Officer, to execute a purchase order with AT&T Enterprises, LLC, in an amount not to exceed $500,000 for the purchase of UCS Blades. (100% User Departments)Thu, 14 May 2026 21:38:39 GMT