RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Health Services Director, to execute a Purchase Order with Microsoft Corporation in an amount not to exceed $315,694 and a Microsoft Enterprise Work Order for Microsoft’s Unified Support for licensed products, for the period from January 20, 2022 through January 19, 2023.
FISCAL IMPACT:
Approval of this purchase order will result in annual expenditures of up to $315,694 and will be funded 100% by the Hospital Enterprise Fund I revenues.
BACKGROUND:
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