RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent or designee to execute, on behalf of the Health Services Department, a Purchase Order with Trace3 LLC., in an amount not to exceed $2,864,745 to purchase Pure Storage, Rubrik, and Cisco Storage, Server hardware and support with an anticipated term of October 15, 2022 through October 14, 2025.
FISCAL IMPACT:
Approval of this action will result in annual expenditures of up to $2,864,745 and will be funded as budgeted by the department in FY 2022-23, by 100% Hospital Enterprise Fund I.
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