AGENDA CAPTION:
Title
Consider approval of Resolution 2020-41R, approving a Change in Service to the agreement with Solid Border, Inc. to provide for additional hardware and a one-year software license to upgrade the City's security infrastructure through the Department of Information Resources Cooperative Purchasing Program (Contract No. TSO-4095) in the amount of $49,230.00; authorizing the City Manager or his designee to execute the appropriate documents to implement the change in service; and declaring an effective date.
Body
Meeting date: March 3, 2020
Department: Information Technology - Mike Sturm, Director (By Lynda Williams, Purchasing Manager)
Amount & Source of Funding
Funds Required: $49,230.00
Account Number: 10001117.52395 ($16,408), 22006330.53095 ($12,411), 22006330.52395 ($4,000), 21006316.52395 ($12,411), 21006316.53095 ($4,000)
Funds Available: $50,000
Account Name: Software License and Maintenance, Supplies-Computer
Fiscal Note:
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Background Information:
This change in service is for 2 physical hardware security appliances, with advanced security license, and 1-year support in the amount of $49,230 from Solid Border through purchasing cooperative DIR, to upgrade the City's security infrastructure. This will replace the City's 2-physical secur...
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