Skip to main content

AgendaQuick™

View Agenda Item

AI- 75416
Purchasing Department   21.I.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
Meeting Date:
05/05/2020
Submitted For:
Marty Salazar
Submitted By:
Hector Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval to purchase Deep Discovery Inspector Software/Hardware Appliance through Netsync Network Solutions under TIPS Contract#18050101 in the amount of $81,056.20.

BACKGROUND

REQ# 00413991
-This appliance will be used to aid the Cyber Security Team in detecting and analyzing threats and giving more visibility to network traffic. (Court House)

Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1100-415-00-200-002-0-751
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Req# 00413991

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal rgarcia1 05/01/2020 04:24 PM
Final Approval Monica Salinas 05/01/2020 06:06 PM
Form Started By:
Hector Garcia
Started On:
05/01/2020 03:39 PM
Final Approval Date:
05/01/2020