Vallecitos Water District Agenda Packet 2026-06-17
IT support and Dell ProSupport renewal payment to Ostari
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Description
Vallecitos Water District paid $23,209.28 to Ostari for Dell ProSupport renewal on Dell 10GB network switches and IT support services in May. The expenditure maintains critical network support and outsourced IT assistance.
Contract Details
Contract Amount
$23,209.28
Vendor
OSTARI
Agency
Vallecitos Water District, CA
Contract Type
TECHNOLOGY
Document Date
June 17, 2026
Contract Term
May IT support period; includes Dell ProSupport renewal term unspecified
Renewal Info
Includes a Dell ProSupport renewal component for network switches; specific coverage period and future renewal options are not detailed in the warrant entry.
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