RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Health Services Director, a purchase order with Groupware Technology, Inc. for a Cisco Capital Lease Agreement, with an annual payment not to exceed $1,232,382 for the five year time period of March 1, 2021 through February 28, 2026, with a total amount not to exceed $6,161,910, for the lease purchase of network hardware equipment, software, maintenance and support for the data centers at the Concord and Pittsburg sites.
FISCAL IMPACT:
This purchase order will result in expenditures of up to $6,161,910 (inclusive of principal and zero interest) over a five-year period and will be 100% funded by Hospital Enterprise Fund I revenues.
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