Meeting Time: April 12, 2021 at 1:30pm PDT
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Agenda Item

16. HD-21-204 Authorize Executive Director to issue a purchase order with ePlus, Inc. in the amount not to exceed $1,200,000 for the purchase of PURE SAN equipment for the Information Management Division to support Port data growth needs, upgrade existing business applications, deploy new business applications and cybersecurity systems and improve business continuity and disaster recovery capabilities. (Information Management - N. Maiko)