Agenda Item Details
Purchase Approval #00002134-00 - Pure Storage FA X20 Solution
- Number:
- 85/2020
- Department:
- Managers Office
- Description:
- Purchase Approval #00002134-00 - Pure Storage FA X20 Solution
Motion to approve Purchase Approval #00002134-00 - Pure Storage FA X20 Solution - to Virtix IT Consulting, LLC (COSTARS 003-505) in the amount of $313,286.
Discussed at meetings:
Meeting BOSAP - 2/2020 on 2/27/2020 by Board of Supervisors - Agenda Preparation Meeting Status: Finished
Topic: Township Manager
Topic: Township Manager
Minutes: No.33
Purchase Approval #00002134-00 - Pure Storage FA X20 Solution
At the March 5th Regular Meeting, the Board will be asked to consider Purchase Approval #00002134-00 - Pure Storage FA X20 Solution - to Virtix IT Consulting, LLC (COSTARS 003-505) in the amount of $313,286.
Purchase Approval #00002134-00 - Pure Storage FA X20 Solution
At the March 5th Regular Meeting, the Board will be asked to consider Purchase Approval #00002134-00 - Pure Storage FA X20 Solution - to Virtix IT Consulting, LLC (COSTARS 003-505) in the amount of $313,286.
Meeting BOSREG - 2/2020 on 3/5/2020 by Board of Supervisors - Regular Meeting Status: Finished
Topic: Administration - Chairman Manipole
Topic: Administration - Chairman Manipole
Minutes: No.31
Purchase Approval #00002134-00 - Pure Storage FA X20 Solution
Motion to approve Purchase Approval #00002134-00 - Pure Storage FA X20 Solution - to Virtix IT Consulting, LLC (COSTARS 003-505) in the amount of $313,286.
Votes: Yes 5 , No 0 , Abstain 0
Purchase Approval #00002134-00 - Pure Storage FA X20 Solution
Motion to approve Purchase Approval #00002134-00 - Pure Storage FA X20 Solution - to Virtix IT Consulting, LLC (COSTARS 003-505) in the amount of $313,286.
Votes: Yes 5 , No 0 , Abstain 0