Monterey County 0000016089

Cables: Prnter, Disk, NetWrk, etc.

Monterey County awarded purchase order 0000016089 to CDW LLC for a total of $11,048.04. The line items are: cables for printers, disks, and networks (lines 1–3; extended prices $402.62, $59.27, and $55.52); color and monochrome monitors (lines 4, 5, and 7; $944.53, $648.22, and $3,030.16); keyboards (line 6; $480.48); audiovisual equipment and supplies (line 8; $2,058.05); surveillance cameras and countersurveillance supplies (line 9; $3,180.33); recycled office machines, equipment, accessories, and supplies (line 10; $118.86); and fees (line 11; $70.00). Quantities and part numbers are not provided. CDW LLC is the only vendor named; no OEMs are identified. No special contract requirements are stated.

Description

Cables: Prnter, Disk, NetWrk, etc.