RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent or designee to execute, on behalf of the Sheriff-Coroner, a purchase order with Dell, Inc., in an amount to not exceed $124,000, to provide replacement and expansion of computer hardware equipment and software licenses for the Automated Regional Information Exchange System (ARIES).
FISCAL IMPACT:
100% funded by Urban Areas Security Initiative (UASI) 2017 grant. No change in Net County Cost.
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