HomeMy WebLinkAboutMINUTES - 12152009 - C.56RECOMMENDATION(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 $556,399.27 for the third installment of the
Microsoft Enterprise Agreement Renewal for 2009.
FISCAL IMPACT:
$556,399.27: 11% County Funding; 89% 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,
APPROVE OTHER
RECOMMENDATION OF CNTY
ADMINISTRATOR
RECOMMENDATION OF BOARD
COMMITTEE
Action of Board On: 12/15/2009 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I
Supervisor
Gayle B. Uilkema, District II
Supervisor
Mary N. Piepho, District III
Supervisor
Susan A. Bonilla, District IV
Supervisor
Federal D. Glover, District V
Supervisor
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: December 15, 2009
David J. Twa, County Administrator and Clerk of the Board of Supervisors
By: Katherine Sinclair, Deputy
cc: David Eisenlohr, Michael Roetzer, Earl Maciel
C.56
To:Board of Supervisors
From:Joe Valentine, Employment & Human Services Director
Date:December 15, 2009
Contra
Costa
County
Subject:Authorize Purchasing Agent to Execute Purchase Order
BACKGROUND: (CONT'D)
County Departments are required to get Board approval for single item purchases of
$100,000.