Agenda

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AI- 55784

Commissioners Court

Meeting Date:	04/15/2024
FY24 Maintenance Renewal Authorization - Imperva
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 Commissioners Court to authorize renewal of the Imperva Maintenance Agreement. The renewal is budgeted as part of the FY24 non-departmental maintenance budget. The renewal, awarded to ePlus Technology, costs $65,878.49.

Purchasing Department Action

Request Commissioners Court consideration and any action regarding approval to award 2024-273, Imperva Software Maintenance FY24 through coop contract TIPS 230105 to ePlus Technology, Inc. CC

HR and/or IT Action

Budget Department Action

Budgeted funds available in the amount of $65,878.49 for the award of 2024-273, Imperva Software Maintenance in the General Fund (0001).

Auditor's Office Action

Funds available in the General Fund (0001).

Commissioners Court

Imperva Software Maintenance FY2024 (Coop Quote No. 2024-273) to ePlus Technology, Inc. through TIPS Contract No. 230105, Information Technology.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

65,878.49

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 No. 2024-373-04-15
Department Memo
Bid Tabulation
Award Letter
Form 2252
Form 1295