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AI- 98459
Purchasing Department   25.D.3.
CC REGULAR AGENDA SPECIAL MTG
IT Department
Meeting Date:
03/04/2025
Submitted For:
Ignacio Amezcua
Submitted By:
Pedro Cuadros
Department:
PURCHASING DEPT.

CAPTION

Requesting approval to enter into a one (1) year software license renewal agreement 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
On 3/5/2024 approved contract extension through AI 94280, DIR Cooperative contract No. DIR-TSO-4288 was used.
ARPA-22-200-043 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/A

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 02/24/2025 02:37 PM
Purchasing / Internal Ignacio Amezcua 02/25/2025 09:09 AM
Budget and Management Veronica Ortiz 02/25/2025 09:10 AM
Final Approval Monica Salinas 02/28/2025 05:35 PM
Form Started By:
Pedro Cuadros
Started On:
02/18/2025 10:15 AM
Final Approval Date:
02/28/2025