AI-55325     1.d.1.        Commissioners Court Meeting Date: 01/22/2024   FY24 Maintenance Renewal Authorization - Varonis 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 of the Varonis maintenance agreement. The FY24 renewal is budgeted as part of the non-departmental budget request. The cost of this renewal is $125,977.82.   Purchasing Department Action Request Commissioners Court consideration and action regarding approval to award Coop Quote 2024-168, FY24 Varonis Maintenance through Choice Partners 21/031KN-43 to NWN Corporation. cc HR and/or IT Action Budget Department Action Budgeted funds available in the amount of $125,977.82 for the award of Coop Quote 2024-168, FY24 Varonis Maintenance in the General Fund (0001). Auditor's Office Action Funds available in the General Fund (0001). Commissioners Court FY2024 Varonis Maintenance (Coop Quote No. 2024-168) to NWN Corporation through Choice Partners Contract No. 21/031KN-43, Information Technology.

Budget Information Information about available funds Budgeted: Funds Available: Adjustment: Amount Available: 125,977.82 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 2024-036-01-22 Department Memo Bid Tabulation Award Letter Form 2252 Form 1295