Consideration to authorize the City Manager to enter into a service agreement to purchase firewalls and professional services to replace existing iNet firewalls, in the amount of $132.419.59 with Insight Public Sector, INC. through the Omnia Partners IT Products and Services contract 23-6692-03 and DIR contact DIR-CPO-5030. Funding is available in the Waterworks Funds.

Staff Report & Agenda Item Details

Consideration to authorize the City Manager to enter into a service agreement to purchase firewalls and professional services to replace existing iNet firewalls, in the amount of $132.419.59 with Insight Public Sector, INC. through the Omnia Partners IT Products and Services contract 23-6692-03 and DIR contact DIR-CPO-5030. Funding is available in the Waterworks Funds.