Agenda

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AI- 51519

Commissioners Court

Meeting Date:	02/07/2022
FY22 Maintenance Renewal Authorization - Proofpoint
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 renewal of Proofpoint Software Maintenance to CDW-G. The FY22 renewal is $99,805.46 as part of the non-departmental maintenance budget request.

Purchasing Department Action

Request Commissioners Court consideration and any action regarding approval to award Coop Quote 2022-143, Proofpoint through TIPS USA cooperative contract 200105 to CDW Government LLC. ha

HR and/or IT Action

Budget Department Action

Budgeted funds available in the amount of $99,805.46 for the award of Coop Quote 2022-143, Proofpoint in Non-Departmental Software Maintenance. General Fund (0001).

Auditor's Office Action

Funds available in the General Fund.

Commissioners Court

Proofpoint Software Maintenance (Coop Quote No. 2022-143) to CDW Government LLC through TIPS USA Cooperative Contract No. 200105, Information Technology.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

99,805.46

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 2022-087-02-07
Memo
Bid Tabulation
2252 Certification