HomeMy WebLinkAbout16075 1 RESOLUTION NO. 16,075
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3 A RESOLUTION TO AUTHORIZE THE CITY MANAGER TO EXECUTE
4 A CONTRACT WITH PRESIDIO NETWORKED SOLUTIONS, IN AN
5 AMOUNT NOT TO EXCEED TWO HUNDRED THREE THOUSAND,
6 THREE HUNDRED SEVENTY-SIX DOLLARS ($203,376.00), PLUS
7 APPLICABLE TAXES AND FEES, FOR THE PURCHASE OF A
8 MANAGED DETECTION AND RESPONSE MONITORING SERVICE
9 FOR THE INFORMATION TECHNOLOGY DEPARTMENT; AND FOR
10 OTHER PURPOSES.
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12 WHEREAS,cyber-attacks on law enforcement and municipal organizations are increasing daily and
13 normally are not detected for months;and,
14 WHEREAS,the purchase of a 24/7 Managed Detection and Response Monitoring Service will assist
15 staff in identifying a security threat,detecting an attack to ensure a rapid,effective response for prevention
16 or mitigation;and,
17 WHEREAS, vendor selection of Presidio Networked Solutions was made through utilization of the
18 TIPS 220105 Technology Solutions, Products and Services; and,
19 WHEREAS,the 24/7 monitoring service and hardware for Year I shall not exceed Two Hundred Three
20 Thousand, Three Hundred Seventy-Six Dollars ($203,376.00), plus applicable taxes and fees, with an
21 option to renew annually at a price not to exceed a 5% increase of the original cost; and,
22 WHEREAS,to authorize the City Manager to approve additional expenditures of not more than Fifty
23 Thousand Dollars($50,000.00)on an as-needed bases during this conversion and installation process.
24 NOW,THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY
25 OF LITTLE ROCK,ARKANSAS:
26 Section 1. The City Manager is authorized to enter into a contract with Presidio Networked Solutions,
27 in an amount not to exceed Two Hundred Three Thousand,Three Hundred Seventy-Dollars($203,376.00),
28 plus applicable fees and taxes, with an option to renew annually at a price not to exceed a 5% increase of
29 the original cost,for the purchase of a 24/7 Managed Detection and Response Monitoring Service that will
30 assist staff in identifying a security threat, detecting an attack to ensure a rapid, effective response for
31 prevention or mitigation,which includes the additional sum of Fifty Thousand Dollars($50,000.00)for any
32 additional expenditures, if any.
33 Section 2. Funds for this expenditure are available in the Information Technology Network
34 Re-Occurring Maintenance Account No. 103030-061350 and the Special Projects Account No. 108309-
35 063211-S30A993.
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1 Section 3. Severability. In the event any title, section, paragraph, item, sentence, clause, phrase, or
2 word of this resolution is declared or adjudged to be invalid or unconstitutional, such declaration or
3 adjudication shall not affect the remaining portions of the resolution which shall remain in full force and
4 effect as if the portion so declared or adjudged invalid or unconstitutional were not originally a part of the
5 resolution.
6 Section 4. Repealer. All laws,ordinances, resolutions,or parts of the same,that are inconsistent with
7 the provisions of this resolution,are hereby repealed to the extent of such inconsistency.
8 ADOPTED: August 15,2023
9 ATTEST: APPROVED:
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ASJAAVI- --J1 .3g )5)-
12 Allison Segars,D City Clerk Frank Scott,Jr., Mai
13 APPROVED AS TO LEGAL FORM:
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15 A•04,646
16 Thomas M.Carpenter,City Attor
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