AI- 84848
Purchasing Department 17.I.3.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 03/08/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to enter into managed detection and response service through our membership with SHI (Contract # DIR-TSO-4291) awarded vendor, Rapid7 in the amount of $258,144.00 with authority for County Judge to sign any required documentation.
BACKGROUND
1. Project #22-0064-ABV
2. Quote is attached to shared drive for auditor's review.
3. ARPA-22-200-043
2. Quote is attached to shared drive for auditor's review.
3. ARPA-22-200-043
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-441-12-115-236-1-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 03/02/2022 02:44 PM |
| Budget and Management | ngonzalez1 | 03/02/2022 03:16 PM |
| Final Approval | Monica Salinas | 03/04/2022 05:12 PM |
- Form Started By:
- avela
- Started On:
- 02/25/2022 05:19 PM
- Final Approval Date:
- 03/04/2022