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.