| Date | Item | Department | Description | Amount | Outcome |
|---|---|---|---|---|---|
| 06/25/25 | #267 | DEPARTMENT OF ADMINISTRATIVE S | Authorize to amend an existing contract with Pure Storage, Inc., Santa Clara, CA (originally approved by G&C on 5/15/24, Item #162), for computer equipment, peripherals & related services through a Pa | $50.0M | approved |
| 05/15/24 | #162 | DEPARTMENT OF ADMINISTRATIVE S | Authorize to enter into a contract with Pure Storage, Inc., Santa Clara, CA, in an amount up to and not to exceed $2,000,000 for computer equipment, peripherals & related services. Effective upon G&C | $2.0M | approved |