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AI- 90262
Purchasing Department   25.H.3.
CC REGULAR AGENDA SPECIAL MTG
IT Department
Meeting Date:
04/04/2023
Submitted For:
Dina Trevino
Submitted By:
Benjamin Cortez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

A. Requesting authority to exercise the first, one (1) year renewal with Rapid7, (C-22-0064-03-08) under the same terms and conditions, for managed detection and response services.
B. Requesting authority to automatically exercise the second and final, one (1) year renewal with Rapid7 (C-22-0064-03-08) at the end of the first renewal term, under the same terms and conditions, for managed detection and response services subject to price verification (effective March 30, 2024 – March 29, 2025).  
C. Requesting ratification of Purchase Order No. 862003 dated 03/29/2023 for the annual renewal with Rapid7 (C-22-0064-03-08), for managed detection and response services, in the amount of $271.008.00, effective 03/31/2023.

BACKGROUND

Original Contract: C-22-0064-03-08
AI-84292 REGULAR 02/08/2022
AI-84848 REGULAR 03/08/2022
Project#23-0143-BCJ
 

Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1290-441-12-115-236-1-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 03/30/2023 04:17 PM
Budget and Management Veronica Ortiz 03/31/2023 07:56 AM
Final Approval Monica Salinas 03/31/2023 05:42 PM
Form Started By:
Benjamin Cortez
Started On:
03/29/2023 01:05 PM
Final Approval Date:
03/31/2023