RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Health Services Department, to execute a Purchase Order with Dell, in an amount not to exceed $400,834 to procure Dell VxRail storage servers, professional services and support for the period May 1, 2022 through April 30, 2027.
FISCAL IMPACT:
Approval of this purchase order will result in expenditures of up to $400,834 and will be funded 100% by Hospital Enterprise Fund I revenues.
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