|
Agenda Item: 15(c) |
Prepared By: Jose Duran, Director |
|
Business: City Council Item |
Department: Information Technology |
Subject:
Title
Authorize the City Manager to Issue a Purchase Order to CDWG for PureStorage Array in the Amount of $183,749.04, using Sourcewell Contract 121923-CDWG - Jose Duran, Director, Information Technology
Body
BACKGROUND:
This is the final 3rd part of our 3 part datacenter modernization project:
• Finalize our project to provide on-site server and data redundancy in the event of current SAN hardware failure, ransomware, natural disaster
• Adds automated multi-cloud connectivity for data backups and restores from the cloud. (Microsoft Azure Cloud, Amazon Cloud Services)
• Offers IT the ability to shut down SAN and perform hardware and software maintenance with virtually no downtime to employees during regular work hours
• Possibility of housing backup SAN at Collier or Lee County EOC adding an additional layer of resiliency
• Secondary redundant data storage backup
• SAN (Storage Area Network) Providing off-site server and data redundancy in the event of SAN hardware failure, ransomware, or natural disaster
• Purestorage C Series - (includes 3 years warranty & support)
• Quoted from CDWG vendor with Sourcewell Contract 121923-CDWG.
FUNDING SOURCE / FISCAL IMPACT:
Funding for this Purchase Order is included in the FY26 Capital Budget under G/L No. 3005160-606400-24020.
RECOMMENDATION:
Authorize the City Manager to issue a Purchase Order to CDWG in the Amount of $183,749.04, using Sourcewell Contract 121923-CDWG.
POTENTIAL MOTION: I move to authorize the City Manager to issue a Purchase Order to CDWG in the Amount of $183,749.04.