AI- 102574
Purchasing Department 27.F.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 03/03/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to enter into a one (1) year software license agreement for Managed Security Operations (Recon InfoSec) through HC's membership with The Interlocal Purchasing System Cooperative (TIPS Contract No. 210101), from Sequel Data Systems Inc., in the total amount of $329,175.00
BACKGROUND
Project No. 26-0115
Term Dates: 3/3/2026 - 3/2/2027
Term Dates: 3/3/2026 - 3/2/2027
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-15-200-900-0000-503360
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of 2/20/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/23/2026 04:18 PM |
| Purchasing / Internal | Ignacio Amezcua | 02/25/2026 08:49 AM |
| Budget and Management | Melannie Rivera | 02/25/2026 08:51 AM |
| Final Approval | Monica Salinas | 02/25/2026 04:34 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 02/20/2026 10:44 AM
- Final Approval Date:
- 02/25/2026