https://contra-costa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6560822&GUID=C324791D-115E-47B6-B9B2-64F25C5EA45FLegistar15https://contra-costa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6560822&GUID=C324791D-115E-47B6-B9B2-64F25C5EA45FC324791D-115E-47B6-B9B2-64F25C5EA45F-2025-01-15-23-45-37Title: APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Chief Information Officer, to execute a purchase order, with AT&T Corporation in an amount not to exceed $275,000 for the purchase of Cisco networking equipment. (100% User Departments)Wed, 15 Jan 2025 23:45:37 GMT