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GARLAND
PURCHASING REPORT
Agenda Item 2.b.
City Council Regular Session
Meeting Date:
04/02/2024
Item Title:
GP&L Firewall Replacements
Submitted By:
Ananth Palani
Bid Number:
0729-24
Purchase Justification:
This request is to obtain replacement firewalls for the main and backup GP&L system sites. These end-of-life replacements are needed for GP&L to meet cyber security requirements. Associated software will provide firmware and anti-virus updates as well as vendor support for the deployed firewalls.
Evaluation:
The replacement firewalls are available from DISYS Solutions, Inc. through the Texas Department of Information Resources Cooperative Purchasing Contract DIR-TSO-4288. As competitive bids were not received, a Bid Recap is not included.
Award Recommendation:
Vendor
Item
Amount
DISYS Solutions, Inc.
All
$331,841.79
TOTAL:
$331,841.79
Basis for Award:
Purchase Requisition #:
51084
Fiscal Impact
Total Project/Account:
$3,418,289
Expended/Encumbered to Date (Including this Item):
$1,579,598
Proposed Balance:
$1,838,691
Account #:
Various
Fund/Dept/Project Description and Comments:
Electric Utility Fund / GP&L Operations
211-3141-7111
$212,144
Electric CIP / GP&L Communications Upgrades/Improvements Program
215-3699-3129701-7111
119,698
Total
$331,842
Budget Type:
Fiscal Year:
Document Location:
Budget Director Approval:
Approval Date:
03/15/2024
Purchasing Director Approval:
Approval Date:
03/14/2024
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