AI-53574     1.c.6.        Commissioners Court Meeting Date: 02/13/2023   Award of Cooperative Quote 2023-207 to CDW Government LLC Submitted By: Hunter Alley Department: Purchasing 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 CDWG. The FY23 renewal is $109,819.85 as part of the non-departmental maintenance budget request. Purchasing Department Action Request Commissioners Court consideration any action regarding approval to award Coop Quote 2023-207, Proofpoint Maintenance through DIR cooperative contract number DIR-CPO-4547 to CDW Government LLC. ha HR and/or IT Action Budget Department Action Budgeted funds available in the amount of $109,819.85 for the award of Coop Quote 2023-207, Proofpoint Maintenance in the General Fund (0001). Auditor's Office Action Funds available in the General Fund. Commissioners Court Proofpoint Maintenance (Coop Quote No. 2023-207) to CDW Government, LLC through DIR Cooperative Contract No. DIR-CPO-4547, Purchasing.

Budget Information Information about available funds Budgeted: Funds Available: Adjustment: Amount Available: 109,819.85 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 2023-119-02-13 IT Memo Bid Tabulation Award Letter 2252 Certification.