https://contra-costa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8126938&GUID=EA94D2CE-5FFA-4480-A05E-3D02077D5DA1Legistar15https://contra-costa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8126938&GUID=EA94D2CE-5FFA-4480-A05E-3D02077D5DA1EA94D2CE-5FFA-4480-A05E-3D02077D5DA1-2026-07-02-20-25-21Title: APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Health Services Director, a purchase order with Computacenter United States Inc., in an amount not to exceed $976,208 to purchase Cisco network switches, related hardware, and accessories. (100% Hospital Enterprise Fund I)Thu, 02 Jul 2026 20:25:21 GMT