Top Departments
| Department | Items | Total |
|---|---|---|
| DEPARTMENT OF ADMINISTRATIVE SERVICES | 2 | $52.0M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 2 | $52.0M |
Items
| Date | Item | Department | Description | Type | Amount | Outcome |
|---|---|---|---|---|---|---|
| 06/25/25 | #267 | DEPARTMENT OF ADMINISTRATIVE SERVICES | 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 | contract | $50.0M | approved |
| 05/15/24 | #162 | DEPARTMENT OF ADMINISTRATIVE SERVICES | 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 | contract | $2.0M | approved |