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AI- 53554
Commissioners Court
Meeting Date: 02/13/2023  
FY23 Maintenance Renewal Authorization - Varonis
Submitted By: Greg Elliott
Department: Information Technology  
Request Type: CONSENT Agenda Area: Award

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 FY23 renewal is budgeted as part of the non-departmental budget request. The cost of this renewal is $109,630.64.
Purchasing Department Action
Request Commissioners Court consideration and any action regarding approval to award Cooperative Quote 2023-201, Varonis Software Maintenance, through Choice Partners cooperative contract no. 21/031KN-43 to NWN Corporation. ha
HR and/or IT Action
Budget Department Action
Budgeted funds available in the amount of $109,630.64 for the award of Coop Quote 2023-201, Varonis Software Maintenance in the General Fund (0001).
Auditor's Office Action
Funds available in the General Fund.
Commissioners Court
Varonis Software Maintenance (Coop. Quote No. 2023-201) to NWN Corporation through Choice Partners Cooperative Contract No. 21/031KN-43, Information Technology.

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: 109,630.64
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: 0001-10001-0001-41-30-0000-637503
Fund Transfers
Court Order 2023-117-02-13
Court Memo
Bid Tabulation
Award Letter
2252 Certification
1295 Form - redacted

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