Agenda

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AI- 55276

Commissioners Court

Meeting Date:	01/08/2024
FY24 Maintenance Renewal Authorization - Palo Alto
Submitted By:	Greg Elliott
Department:	Information Technology
Request Type:	CONSENT	Agenda Area:	Award

Information

Department Action

At the request of the Purchasing Department, Information Technology is requesting Commissioner Court to authorize a renewal of the Palo Alto firewall support agreement. The Palo Alto firewalls are part of the layered cyber-security strategy. The systems monitor network traffic and provide threat protection and URL filtering on the CCPUBLIC and VPN networks. The FY24 renewal is budgeted as part of the non-departmental budget request. The cost of this renewal is $178,625.13.

Purchasing Department Action

Request Commissioners Court consideration and any action regarding approval to award Coop Quote 2024-138, Palo Alto Firewall for Datacenter Network Access FY24 through DIR-TSO-3763 to Dell Technologies, Inc. to co-term maintenance through 4/22/2025. CC

HR and/or IT Action

Budget Department Action

Budgeted funds available in the amount of $178,625.13 for the award of Coop Quote 2024-138, Palo Alto Firewall for Datacenter Network Access. General Fund (0001).

Auditor's Office Action

Funds available in the General Fund (0001).

Commissioners Court

Palo Alto Firewall for Datacenter Network Access (Coop Contract No. 2024-138) to Dell Marketing, LP through DIR Cooperative Contract No. DIR-TSO 3763, Information Technology.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

178,625.13

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	0001-10001-0001-41-30-0000-637503

Fund Transfers

Remarks:

Attachments
Court Order 2024-006-01-08
Department Memo
Bid Tabulation
Quote
Award Letter
Form 2252