https://contra-costa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8059492&GUID=F029B278-C7B9-474E-9F81-F3CB762B4B25Legistar15https://contra-costa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8059492&GUID=F029B278-C7B9-474E-9F81-F3CB762B4B25F029B278-C7B9-474E-9F81-F3CB762B4B25-2026-06-04-20-24-54Title: APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Fire Chief, a purchase order with CDW-G in an amount not to exceed $245,380 for the purchase of Microsoft Server and SQL Licenses 2025 for the communication building remodel project. (100% CCCFPD EMS Transport Fund)Thu, 04 Jun 2026 20:24:54 GMT