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Agenda Item: 7(b) |
Prepared By: Jose Duran, IT Director |
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Business: Consent Agenda Item |
Department: Information Technology |
Subject:
Title
Authorize the City Manager to Issue a Purchase Order to SHI for CrowdStrike in the Amount of $59,117.39, using Sourcewell Technology Contract 121923-SHI - Jose Duran, Director, Information Technology
Body
BACKGROUND:
CrowdStrike is a cybersecurity company that provides endpoint security, threat intelligence, and incident response services through its cloud-native Falcon platform. The quote includes said services including cloud-based log retention. This is renewing our current agreement and adding cloud-based log retention for digital forensic analysis of critical IT assets. The IT Department is requesting approval of the purchase order.
FUNDING SOURCE / FISCAL IMPACT: Funding for this Purchase Order is included in the FY26 Operating Budget plan under G/L No. 5160-525225,
PUBLIC NOTICE REQUIREMENTS: N/A
NOTICE APPEARANCE DATE(S): N/A
RECOMMENDATION: Authorize the City Manager to issue a Purchase Order to SHI (Software House International) in the Amount of $59,117.39, using Sourcewell Technology Contract 121923-SHI.
POTENTIAL MOTION: I move to authorize the City Manager to issue a Purchase Order to SHI (Software House International) in the Amount of $59,117.39, using Sourcewell Technology Contract 121923-SHI.