RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Health Services Director, a Purchase Order with Groupware Technology, Inc., in an amount not to exceed $127,505 for the purchase of three (3) Cisco UCS Blades and Smartnet Support Services for the period from May 27, 2019 through May 26, 2024.
FISCAL IMPACT:
Funding required by this action is included in the Hospital Enterprise Fund I budget.
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