Award
Santa Cruz County 23B00576
Renew blanket PO through 06/30/23; purchases per various cooperative government contracts or at market direct discoun...
Recipient
CDW GOVERNMENT INC
Award Amount
$1,754,898.51
Ceiling
$1,754,898.51
Awarded
July 05, 2022
Identifier
23B00576
Santa Cruz County's Information Services Department awarded blanket PO 23B00576 to CDW GOVERNMENT INC for county PC replacement and other departmental IT needs. The purchase covers computer software and non-PC software; hardware including computers, laptops, monitors, docks, printers, scanners, parts, and peripherals; and as-needed supplies such as cables, toner cartridges, webcams, and keyboards. Each original PO line is listed as quantity 1 LOT; no specific product part numbers are provided. The source records a total award/obligated amount of $1,754,898.51 and includes multiple increases and decreases to encumbrances. The blanket PO was renewed through 06/30/23; purchases may be made through various cooperative government contracts or at a discounted market-direct price, whichever is lower. Payment is as invoiced and approved by ISD.
Description
Renew blanket PO through 06/30/23; purchases per various cooperative government contracts or at market direct discounted price, whichever is lower.; EQUIPMENT FOR COUNTY PC REPLACEMENT PROGRAM AND OTHER DEPARTMENT NEEDS AS REQUIRED BY INFORMATION SERVICES DEPARTMENT.; GL Account 424400-62226. PAYMENT AS INVOICED AND AS APPROVED BY ISD.; GL Account 424400-62219; GL Account 424400-62226; GL account 424400-62226; CHANGE ORDER TO PO #23B00576 TO INCREASE ENCUMBRANCE IN 424400/62226 BY $100,000.00.; CHANGE ORDER TO PO 23B00576 TO INCREASE ENCUMBRANCE IN 424400/62226 BY $100,000.00.; CHANGE ORDER TO PO# 23B00576 TO INCREASE ENCUMBRANCE IN 424400/62226 BY $200,000.00.; Change order to PO 23B00576 to increase encumbrance in 424400/62226 by $275,000.00.