Item 38B
approved transferMar 22, 2023
Description
Authorize, on behalf of the Department of Safety, to purchase an all-in-one turnkey appliance for the storage and backup from CDW Government LLC, Vernon Hill, IL, in the amount of $459,836.04. Effective upon G&C approval through June 30, 2025. 100% Transfer from Other Agencies.
Amount
$459,836
$459,836.04
Department
DEPARTMENT OF INFORMATION TECHNOLOGY
Funding Source
100% Transfer from Other Agencies
Vote Record
approved
Motion by Stevens, seconded by Wheeler acted as follows
Joseph Kenney
(R)
yes
Cinde Warmington
(D)
yes
Janet Stevens
(R)
yes
Ted Gatsas
(R)
yes
Dave Wheeler
(R)
yes
Related Sub-Items (6)
38
Authorize, for the benefit of the Department of Safety, to amend an existing contract with Coforge Inc., Princeton, NJ, (originally approved by G&C on 8/17/22, Item #27), by increasing the price limit
$9.9M
approved
38
Authorize, for the benefit of the Department of Safety, to amend an existing contract with Coforge Inc., Princeton, NJ, (originally approved by G&C on 8/17/22, Item #27), by increasing the price limit
$9.9M
approved
38
Authorize, for the benefit of the Department of Safety, to amend an existing contract with Coforge Inc., Princeton, NJ, (originally approved by G&C on 8/17/22, Item #27), by increasing the price limit
$9.9M
approved
38A
Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to enter into a sole source amendment to an existing contract with Deloitte Consulting, LLP, New Yo
$37.7M
approved
38A
Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to enter into a sole source amendment to an existing contract with Deloitte Consulting, LLP, New Yo
$37.7M
approved
38A
Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to enter into a sole source amendment to an existing contract with Deloitte Consulting, LLP, New Yo
$37.7M
approved
Documents (3)
Item_38.pdf
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Item_38A.pdf
(38A)
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Item_38B.pdf
(38B)
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