Agenda

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AI- 55325

Commissioners Court

Meeting Date:	01/22/2024
FY24 Maintenance Renewal Authorization - Varonis
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 the renewal of the Varonis maintenance agreement. The FY24 renewal is budgeted as part of the non-departmental budget request. The cost of this renewal is $125,977.82.

Purchasing Department Action

Request Commissioners Court consideration and action regarding approval to award Coop Quote 2024-168, FY24 Varonis Maintenance through Choice Partners 21/031KN-43 to NWN Corporation. cc

HR and/or IT Action

Budget Department Action

Budgeted funds available in the amount of $125,977.82 for the award of Coop Quote 2024-168, FY24 Varonis Maintenance in the General Fund (0001).

Auditor's Office Action

Funds available in the General Fund (0001).

Commissioners Court

FY2024 Varonis Maintenance (Coop Quote No. 2024-168) to NWN Corporation through Choice Partners Contract No. 21/031KN-43, Information Technology.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

125,977.82

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 2024-036-01-22
Department Memo
Bid Tabulation
Award Letter
Form 2252
Form 1295