APPROVE the new medical staff, allied health, and tele-radiologist
appointments and reappointments, additional privileges, medical staff
advancement, and resignations as recommended by the Medical Staff
Executive Committee, and by the Interim Health Services Director.
(No fiscal impact)
C.70.
C.71.
CONTINUE the emergency action originally taken by the Board of
Supervisors on November 16, 1999, and most recently approved by the
Board on March 11, 2025 regarding the issue of homelessness in
Contra Costa County, as recommended by the Interim Health Services
Director. (No fiscal impact)
Information and Technology
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the
C.72.
Chief Information Officer, to execute a purchase order with Carahsoft
Technology Corp. in an amount not to exceed $20,000, for Salesforce
Unlimited Edition software to assist the Board of Supervisors in
tracking and managing issues raised by constituents, subject to the
terms of Salesforce Inc. Terms of Use, for the period of July 1, 2025,
through June 30, 2026. (100% User Departments)
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the
Chief Information Officer, to execute a purchase order, with IBM in an
amount not to exceed $165,000 for the renewal of Monthly License
Charge software, maintenance and support, subject to the terms of
IBM’s Customer Agreement, for the period of July 1, 2025, through
June 30, 2026. (100% User Departments)
C.73.
C.74.
C.75.
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the
Chief Information Officer, to execute a purchase order with MedTel
Services, LLC., subject to the terms of MedTel’s Customer Support
Agreement, in an amount not to exceed $93,000 for annual
maintenance for Harris and Teltronics phone systems for the period of
July 1, 2025, through June 30, 2026. (100% User Departments)
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the
Chief Information Officer, to execute a purchase order with 11:11
Systems, Inc. (as successor in interest to SunGard AS) in an amount
not to exceed $62,000 for systems and mainframe disaster recovery
services, subject to SunGard’s Recovery Services Agreement, for the
period of July 1, 2025, through June 30, 2026. (100% User
Departments)
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the
Chief Information Officer, to execute a purchase order with Precisely
Software, Inc. in an amount not to exceed $34,000 for Finalist email
delivery software maintenance and support for the period of August 1,
2025, through July 31, 2026. (100% User Departments)
C.76.
