Legislation Details

File #: 21-370D    Version: 1
Type: Purchasing Delegated Item Status: Passed
File created: 4/5/2021 Department: Business Technology Services
On agenda: 6/30/2021 Final action: 7/13/2021
Title: Purchase authorization with Optiv Security Inc. for Palo Alto Maintenance and Support.
Attachments: 1. Goods Agreement - Optiv Signed
Related files: 23-0360D, 25-0484D, 22-0806D, 24-0505D
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

Title

Purchase authorization with Optiv Security Inc. for Palo Alto Maintenance and Support.

label

         

Recommended Action:

Recommended Action

Approval and execution by the County Administrator of the purchase authorization and Agreement by the County Administrator, as requested by the Business Technology Services Department with Optiv Security Inc. for Palo Alto Maintenance and Support.

 

•                     This Agreement is for a one-year security subscription for threat prevention and firewall security within the County in the amount of $106,677.43.

•                     Palo Alto products have been utilized Countywide since 2010.

•                     Pricing is per Government Services Administration Contract No. GS-35F-0511T.

 

Contract No. 21-0385-M(AJM) in the amount of $106,677.43.Body

 

Strategic Plan:

Deliver First Class Services to the Public and Our Customers
5.2 Be responsible stewards of the public’s resources
5.3 Ensure effective and efficient delivery of county services and support

 

Summary:

This purchase authorization and Agreement, as requested by the Business Technology Services Department, is for Palo Alto maintenance and support for a one (1) year subscription. Palo Alto supports enterprise firewall deployments by providing network, cloud, and endpoint security capabilities to safeguard applications and prevent successful cyber breaches regardless of where the data resides.

 

Background/Explanation:

Palo Alto products have been utilized Countywide since 2010 and complies with regulatory requirements which ensure that information is encrypted when communication is occurring over public networks.

This Agreement is per the pricing of GSA Contract No. GS-35F-0511T which is valid through June 26, 2022.

 

Fiscal Impact:

Total expenditure not to exceed:                                          $106,677.43

 

Funding is derived from the Busines Technology Services Infrastructure Operating & Capital Improvement Plan budgets.

 

Delegated Authority:

Authority for the County Administrator to approve this purchase authorization is granted under Code Section 2-164(b).

  

Staff Member Responsible:

Jeff Rohrs, Chief Information Officer, BTS
Merry Celeste, Division Director, Purchasing & Risk Management, Administrative Services
Joe Lauro, Director, Administrative Services

 

Partners:

N/A

 

Attachments:

Agreement