HomeMy WebLinkAboutMINUTES - 03032009 - C.43RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent to execute a purchase order with CompuCom Systems, Inc., on
behalf of the Employment and Human Services Department, Information Technology Unit, in the amount of
$573,523for the second installment of the Microsoft Enterprise Agreement Renewal for 2009.
FISCAL IMPACT:
$573,522.07: 20% County Funding; 80% State Funding
BACKGROUND:
The Employment and Human Services Department, Information Technology Unit (IT), purchases the license to use
Microsoft software to operate department computer systems. This renewal is necessary for the department to
continue using Microsoft software.
In accordance with Administrative Bulletin No. 611.0, County Departments are required to get Board approval for
single item purchases of $100,000.
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD
COMMITTEE
Action of Board On: 03/03/2009 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYES 5 NOES ____
ABSENT ____ ABSTAIN ____
RECUSE ____
Contact: 925-313-1648
I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of
the Board of Supervisors on the date shown.
ATTESTED: March 3, 2009
David J. Twa, County Administrator and Clerk of the Board of Supervisors
By: Celicia Nelson , Deputy
cc: David Eisenlohr, Michael Roetzer, Earl Maciel
C.43
To:Board of Supervisors
From:Joe Valentine, Employment & Human Services Director
Date:March 3, 2009
Contra
Costa
County
Subject:Authorize Purchasing Agent to Execute Purchase Order