AI- 85473
Purchasing Department 25.G.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 04/19/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to enter into managed detection and response service through our membership with SHI(Contract # Dir-TSO-4291) awarded vendor, Rapid 7 in the amount of $17,955.00 with authority for County Judge to sign any required documentation.
BACKGROUND
Project No. 22-0234-ABV
1. Related to Project No. 22-0064-ABV (AI-84848 (03.08.22))
2. Quote is attached to shared drive for auditor's review
3. ARPA-22-200-043
1. Related to Project No. 22-0064-ABV (AI-84848 (03.08.22))
2. Quote is attached to shared drive for auditor's review
3. ARPA-22-200-043
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-441-12-115-236-1-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 04/13/2022 01:06 PM |
| Budget and Management | ngonzalez1 | 04/13/2022 01:27 PM |
| Final Approval | Monica Salinas | 04/15/2022 04:20 PM |
- Form Started By:
- avela
- Started On:
- 04/13/2022 10:32 AM
- Final Approval Date:
- 04/15/2022