RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Health Services Department, a Purchase Order with Trace3 LLC., in an amount not to exceed $271,186 to purchase Cisco routers, switches, licenses and support for the period June 15, 2022 through June 14, 2027.
FISCAL IMPACT:
Approval of this purchase order will result in annual expenditures of up to $271,186 as budgeted by the department in FY 2021-22, 100% funding is included in the Hospital Enterprise Fund I Budget.
BACKGROUND:
Contra Costa Health Services (CCHS) current infrastructure consists of Cisco information technology equipment that is used to support the hospital, clinics, and ancillary sites, and all users are connected to and rely on this equipment for connectivity. This equipment is needed to replace existing end of life/end of support hardware. Support for the hardware is mandated under the County’s agreement with Epic and is necessary to prevent failures.
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