RECOMMENDATION(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 not to exceed $556,400 for the fifth installment of the Microsoft Enterprise Agreement Renewal for the period January 1, 2012 to December 31, 2012.
FISCAL IMPACT:
$556,400: 3% County Funding; 97% State Funding
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