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Board approves multiple IT, network and equipment contracts totaling roughly $1.0 million and clears two accounts‑payable lists
Summary
At its July 24 meeting the Board of Commissioners approved a series of awards for IT and facilities equipment, uniforms and body armor and approved accounts‑payable lists for FY25 and FY26.
The Board of Commissioners approved a package of vendor awards and two accounts‑payable lists at its July 24 meeting, moving forward with network, server and equipment purchases and routine operating payments. During the meeting the board voted to award the following procurements as recommended by the senior director of facilities and IT and the IT director: Forticare — $139,467.56 for block‑5 services; Office 365 subscriptions to SI RFC/Software Information Resource — $85,653.47; Aruba network…
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