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15071 1 RESOLUTION NO. 15,071 2 3 A RESOLUTION TO AUTHORIZE THE CITY MANAGER TO ENTER 4 INTO A CONTRACT WITH OPTIV SECURITY, INC., IN AN AMOUNT 5 NOT TO EXCEED ONE HUNDRED TWENTY-NINE THOUSAND, TWO 6 HUNDRED NINETY-FOUR AND 26/100 DOLLARS ($129,294.26), PLUS 7 APPLICABLE TAXES AND FEES, TO PROVIDE CHECKPOINT 8 MIGRATION CONSULTING SERVICES TO MIGRATE TO A NEW URL 9 FILTERING SOLUTION AND TO RENEW THE CHECKPOINT 10 FIREWALL MAINTENANCE FOR THE INFORMATION TECHNOLOGY 11 DEPARTMENT; AND FOR OTHER PURPOSES. 12 13 WHEREAS, there is a need to replace IPRISM, which provides web security to Checkpoint Firewall 14 Solution,to provide URL filtering that will enhance the ability to block real-time threats; and, 15 WHEREAS, the Information Technology Department requests renewal of the Checkpoint Firewall 16 Maintenance Contract and to migrate from the (PRISM URL filtering to Checkpoint; and, 17 WHEREAS,vendor selection was made utilizing Optiv Security, Inc. ("Optiv"),under State Contract 18 No. SP-16-0027; and, 19 WHEREAS, the City of Little Rock ("City") is migrating to a new URL Filtering solution using its 20 existing Check Point firewall solution; and, 21 WHEREAS,Optiv will provide Check Point Migration consulting services for the City by performing 22 the migration and configuration of the technology at a cost of Fifty-Nine Thousand, Four Hundred Dollars 23 ($59,400.00), plus applicable taxes and fees; and, 24 WHEREAS, the cost to renew the Checkpoint Firewall maintenance is Sixty-Nine Thousand, Eight 25 Hundred Ninety-Four and 26/100($69,894.26), plus applicable taxes and fees,and will be co-termed with 26 the existing maintenance contract to expire on October 1, 2023. 27 NOW,THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY 28 OF LITTLE ROCK,ARKANSAS: 29 Section 1. The City Manager is authorized to enter into a contract with Optiv Security,Inc.,to provide 30 consulting services for the migration of a new URL Filtering Solution and to renew the Checkpoint Firewall 31 Maintenance to co-term to expire on October 1, 2023, for the total cost of One Hundred Twenty-Nine 32 Thousand,Two Hundred Ninety-Four and 26/100 Dollars($129,294.26) plus applicable taxes and fees. 33 Section 2. Funding for the Optiv consulting services cost of Fifty-Nine Thousand, Four Hundred 34 Dollars($59,400.00),plus applicable taxes and fees,to migrate from IPRISM Web Filtering to Checkpoint IPage 1 of 21 1 is available in Special Projects Account No. 108309-63211-S30A903 and the Sixty-Nine Thousand, Eight 2 Hundred Ninety-Four and 26/100($69,894.26),plus applicable taxes and fees,for the Checkpoint Firewall 3 Maintenance cost is available in the Network Re-Occurring Maintenance Account No. 103030-61350. 4 Section 3. Severability. In the event any title, section, paragraph, item, sentence, clause, phrase, or 5 word of this resolution is declared or adjudged to be invalid or unconstitutional, such declaration or 6 adjudication shall not affect the remaining portions of the resolution which shall remain in full force and 7 effect as if the portion so declared or adjudged invalid or unconstitutional were not originally a part of the 8 resolution. 9 Section 4. Repealer. All laws,ordinances, resolutions,or parts of the same,that are inconsistent with 10 the provisions of this resolution,are hereby repealed to the extent of such inconsistency. 11 ADOP _ I : s ber 2,2019 12 • '�,' APPROVED: 13 ,( 14 15 .sa L• gley, ity Clerk Frank Scott,Jr., a� 16 APP OV ' • " TO LEGAL FORM: 17 18 I • 19 Thomas M.Carpenter,City Atto r•y 20 // 21 // 22 // 23 // 24 // 25 // 26 // 27 // 28 // 29 // 30 // 31 // 32 // 33 // 34 // 35 // [Page 2 of 21