RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent or designee to execute, on behalf of the Health Services Director, a Purchase Order with Kovarus, Inc. in an amount not to exceed $466,085 to renew Citrix support and maintenance services for the period from October 31, 2022 through October 30, 2023, and to agree to the Citrix License Agreement and Support Terms with Citrix Systems, Inc.
FISCAL IMPACT:
Approval of this action will result in expenditures of up to $466,085 and will be funded 100% by Hospital Enterprise Fund I revenues.
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