AI- 103467
Purchasing Department 13.I.2.
CC CONSENT AGENDA REGULAR MTG
County Judge's Office
- Meeting Date:
- 05/26/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Amanda Martinez
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to enter into a one (1) year software license agreement with automatic annual renewals through HC’s membership with Pace Purchasing Cooperative (Contract No. P00306) with White Rock Cybersecurity, in the total amount of $30,000.00 for the initial term with an annual uplift after the first year.
BACKGROUND
Project No. 26-0196-SUB
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-65-110-702-0000-503360
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Requisition Number 26105262Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/19/2026 09:53 AM |
| Budget and Management | Veronica Ortiz | 05/19/2026 11:23 AM |
| Final Approval | Monica Salinas | 05/19/2026 04:23 PM |
- Form Started By:
- Amanda Martinez
- Started On:
- 05/14/2026 02:15 PM
- Final Approval Date:
- 05/19/2026