https://contra-costa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8029697&GUID=935AB6F4-C861-4CF0-B85D-53B767B2A720Legistar15https://contra-costa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8029697&GUID=935AB6F4-C861-4CF0-B85D-53B767B2A720935AB6F4-C861-4CF0-B85D-53B767B2A720-2026-05-14-21-38-38Title: APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Health Services Director, a purchase order amendment with Relutech, LLC, to increase the payment limit by $3,426 to an amount not to exceed $118,188, to continue providing hardware maintenance services for computer equipment and components with no change in the term ending May 19, 2028. (100% Hospital Enterprise Fund I)Thu, 14 May 2026 21:38:38 GMT