AI- 66963
Purchasing Department 26.F.2.
CC - REGULAR
IT Department
- Meeting Date:
- 10/09/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to accept, purchase and execute Statement of Work for services that will be rendered by Netsync Network Solutions under DIR Contract (DIR-TSO-3151) in the amount of $15,584.80 through requisition #379419 for the implementation of security protection that will incorporate cyber security monitoring tools, log review, and innovative analytics with expert services to assess, detect and block threats to applications and other workloads including authority for the County Judge to sign all required documentation.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req #379419 for Netsync Network Solutions; funds available as of 10-5-18.Attachments
- REQ# 379419
- Quote & Statement of Work
- Legal Approval
- Price Verification
- 1295 & Acknowledged 1295
- Netsync Sam.Gov
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/05/2018 10:58 AM |
| Budget and Management | Veronica Ortiz | 10/05/2018 11:19 AM |
| Final Approval | Monica Salinas | 10/05/2018 06:13 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 10/02/2018 02:10 PM
- Final Approval Date:
- 10/05/2018