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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

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