HomeMy WebLinkAboutMINUTES - 04102010 - C.74RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchase Agent, on behalf of Health Services
Department, to issue a Blanket Purchase Order with R-Computer, in an amount not to
exceed $150,000, for a 1 year term, to purchase Lenovo laptops and accessories.
FISCAL IMPACT:
Total Cost of $150,000.00 is budgeted in the Enterprise Fund I.
BACKGROUND:
Health Services Information Systems standardized on the Lenovo ThinkPad T Series and
the Lenovo X200 Series laptop product lines after significant comparison testing with a
number of Dell models. The Lenovo solution provides the required technical specifications
in a footprint which is both durable and flexible enough to fit the highly varied job roles
within which it is employed including hazardous materials field work, direct patient care
and mobile administration. Pricing structure is under WSCA Lenovo contract # B27168
which adheres to General Services Department's Purchasing guidelines.
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 04/13/2010 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: David Runt,
313-6228
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: April 13, 2010
David J. Twa, County Administrator and Clerk of the Board of Supervisors
By: June McHuen, Deputy
cc: Tasha Scott, Barbara Borbon, Stephen Mcdonald
C. 74
To:Board of Supervisors
From:William Walker, M.D., Health Services Director
Date:April 13, 2010
Contra
Costa
County
Subject:Purchase Order for Lenovo laptops