Posting Language
Title
Authorize negotiation and execution of a contract for network products and services including maintenance and support with Sirius Computer Solutions, Inc., for a term of five years in an amount not to exceed $12,600,000.
[Note: This procurement was reviewed for subcontracting opportunities in accordance with City Code Chapter 2-9C (Minority Owned and Women Owned Business Enterprise Procurement Program). For the goods and services required for this procurement, there were no subcontracting opportunities; therefore, no subcontracting goals were established].
Body
Lead Department
Financial Services Department.
Client Department(s)
All City Departments.
Fiscal Note
Funding in the amount of $4,083,699 is available in the Capital Budget of various City departments. Funding in the amount of $181,468 is available in the Fiscal Year 2022-2023 Operating Budget of various City departments. Funding for the remaining contract term is contingent upon available funding in future budgets.
Purchasing Language:
Multiple contractors within this cooperative purchasing program were reviewed for these goods and services. The Financial Services Department has determined this contractor best meets the needs of the client departments to provide these goods and services required for the City.
For More Information:
Direct questions regarding this Recommendation for Council Action to the Financial Services Department - Central Procurement at: FSDCentralProcurementRCAs@austintexas.gov or 512-974-2500.
Additional Backup Information:
The contract will provide network security platform products and services including maintenance and support. The product hardware and associated software supports key security infrastructures within the City network. This contract will provide for the upgrade, renewal, and consolidation of products to continue the safety and prevention of known and unknown threats across the network, cloud, and endpoints.
The State of Texas Depar...
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