Agenda

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AI- 44601

Commissioners Court

Meeting Date:	03/26/2018
Award of ProofPoint Maintenance
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 award for the existing ProofPoint Email Filter software maintenance. The FY18 renewal is budgeted as part of the non-departmental budget request.

This line item is included as part of the approved and adopted FY18 maintenance budget.

Purchasing Department Action

Request Commissioners' Court consideration and any action regarding approval of Contract No. 2018-184 through DIR Contract No. DIR-TSO-3480 for Software Subscription, Proofpoint - Email Spam/Virus Protection to SHI Government Solutions, Inc. sh

HR and/or IT Action

Budget Department Action

Budgeted funds available for Contract No. 2018-184 through DIR Contract No. DIR-TSO-3480 for Proofpoint - Email Spam/Virus Protection. Gerneral Fund (001).

Auditor's Office Action

Funds available in the General Fund.

Commissioners Court

Software Subscription, Proofpoint – Email Spam/Virus Protection (Contract No. 2018-184) to SHI Government Solutions, Inc., Information Technology.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

52,445

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	001-1001-411.75-03

Fund Transfers

Remarks:

The funds are budgeted under the non-departmental maintenance account.

Attachments
Court Order
Court Memo
Contract Data
Tabulation
1295
HB89
Chapter 2252
Award Letter