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RESOLUTION NO. 2022 - ' <br />A RESOLUTION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AUTHORIZING <br />THE EXPENDITURE OF BUDGETED AND APPROVED FUNDS WITH PC SOLUTIONS <br />AND INTEGRATION, INC. FOR HARDWARE AND SOFTWARE MAINTENANCE, <br />AND SUBSCRIPTIONS RELATED TO THE CITY'S CYBERSECURITY NETWORK, IN <br />AN AMOUNT NOT TO EXCEED SIXTY-FOUR THOUSAND TWO HUNDRED <br />TWENTY-SIX DOLLARS AND FORTY-EIGHT CENTS ($64,226.48); AUTHORIZING <br />THE CITY MANAGER TO DO ALL THINGS NECESSARY TO EFFECTUATE THIS <br />RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. <br />WHEREAS, in 2018, the City of Sunny Isles Beach ("City") purchased and deployed <br />cybersecurity hardware and software, and related subscriptions, from Palo Alto Networks for <br />the City's computer network; and <br />WHEREAS, the City's Information Technology Department ("IT") has determined that <br />upgrades to the cyber security hardware and software ("Services") are necessary to protect the <br />City from potential cyberattacks; and <br />WHEREAS, IT has obtained a quote from PC Solutions & Integration, Inc. ("Vendor") to <br />provide the Services, using National Association of State Procurement Officials ("NASPO") <br />Contract No. 43230000-NASPO-I6-ACS; and <br />WHEREAS, pursuant to the City's procurement code provisions, purchases made <br />through intergovernmental cooperative purchasing arrangements or purchasing consortiums <br />organized as a corporation not for profit whose members are governmental entities, provided <br />that such cooperative purchasing arrangements or consortiums provide for a competitive <br />process to select a vendor are exempt from the City's competitive bidding procedures; and <br />WHEREAS, the City now wishes to authorize the expenditure of budgeted and approved <br />funds with PC Solutions & Integration, Inc. for hardware and software maintenance, and <br />subscriptions related to the City's cybersecurity network, in an amount not to exceed Sixty - <br />Four Thousand Two Hundred Twenty -Six Dollars and Forty -Eight Cents ($64,226.48) <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY <br />ISLES BEACH, FLORIDA, AS FOLLOWS: <br />Section 1. Ratification of Expenditure of Funds. The City Commission hereby authorizes <br />the expenditure of budgeted and approved funds with PC Solutions & Integration, Inc. for <br />hardware and software maintenance, and subscriptions related to the City's cybersecurity <br />network, in an amount not to exceed Sixty -Four Thousand Two Hundred Twenty -Six Dollars <br />and Forty -Eight Cents ($64,226.48). <br />Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all <br />things necessary to effectuate this Resolution. <br />@BCL@700CACA2.Doc Page 1 of 2 628 <br />