AI- 98235
Purchasing Department 27.F.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 02/18/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to enter into a one (1) year software license agreement with automatic one (1) year renewals for Managed Detection and Response Services through HC's membership with DIR Cooperative (Contract No. DIR-CPO-5241), from SHI Government Solutions, Inc., in the total amount of $313,097.00
BACKGROUND
Project No. 25-0023
Req. No. 510524
ARPA-22-200-04 Cybersecurity Detection and Response
Req. No. 510524
ARPA-22-200-04 Cybersecurity Detection and Response
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1290-441-12-115-236-7-761
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-00-200-001-0-812
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/12/2025 11:28 AM |
| Budget and Management | Veronica Ortiz | 02/12/2025 11:56 AM |
| Final Approval | Monica Salinas | 02/14/2025 05:31 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 01/30/2025 03:33 PM
- Final Approval Date:
- 02/14/2025