https://contra-costa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8185262&GUID=97F7BB8B-D9E3-4726-A3B3-4402D28467C1Legistar15https://contra-costa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8185262&GUID=97F7BB8B-D9E3-4726-A3B3-4402D28467C197F7BB8B-D9E3-4726-A3B3-4402D28467C1-2026-08-20-21-06-50Title: 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 $22,000 subject to Dell’s terms of sale and NASPO Agreement 23026, for the purchase of Dell equipment and hardware to support the Agriculture/Weights & Measures Department computer refresh initiative. (100% User Departments)Thu, 20 Aug 2026 21:06:50 GMT