https://contra-costa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7990822&GUID=DAF104F7-2F14-4F2A-9C23-B9B5C75CDB09Legistar15https://contra-costa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7990822&GUID=DAF104F7-2F14-4F2A-9C23-B9B5C75CDB09DAF104F7-2F14-4F2A-9C23-B9B5C75CDB09-2026-04-22-21-29-50Title: APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Director of Child Support Services, a purchase order with Computacenter United States Inc. in an amount not to exceed $116,027 to purchase Dell storage area network and switches to replace existing equipment. (66% Federal, 34% State)Wed, 22 Apr 2026 21:29:50 GMT