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Reso 2018-2818
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Reso 2018-2818
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Last modified
5/22/2018 4:08:43 PM
Creation date
5/22/2018 4:01:39 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2018-2818
Date (mm/dd/yyyy)
05/17/2018
Description
Ratify Purchase 2 Net Firewalls & Switches for PD; Auth Purchase 2 Net Firewalls Gov’t Ctr
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5/22/2018 Coversheet <br /> SV p1 P+Y �S�E <br /> Ao M -1,. City of Sunny Isles Beach <br /> !z to 18070 Collins Avenue <br /> JI' . ',.-2,If Sunny Isles Beach, Florida 33160 <br /> 4 <br /> %c= �.�a‘o `,,: (305)947-0606 City Hall <br /> o (305)9493113 Fax <br /> MEMORANDUM <br /> TO: The Honorable Mayor and City Commission <br /> VIA: Christopher J. Russo, City Manager <br /> FROM: Derrick Arias, Chief Information Officer <br /> DATE: 5/17/2018 <br /> Ratification of Police Department Firewall Purchase and <br /> RE: Purchase Authorization for Firewall Replacement at <br /> Government Center <br /> RECOMMENDATION: <br /> It is recommended that the City Commission adopt the attached <br /> resolution. <br /> • <br /> REASONS: <br /> Due to a recent network failure, the IT Department determined that it <br /> was necessary to replace the Police Department's Firewalls <br /> immediately. The City Manager subsequently approved the purchase <br /> 2 Network Firewalls, 2 Network Switches, and all associated <br /> equipment to ensure the stable operation of Police services and the <br /> protection of sensitive and restricted data. The total amount that was <br /> expended in this replacement was$105,131.10. <br /> Additionally, the IT Department has been evaluating options to replace <br /> the City's network security devices and is recommending replacement <br /> of all Firewalls (total of 2 devices) with devices from Palo Alto <br /> Networks, the leader in Gartner's Magic Quadrant for enterprise <br /> network firewalls. <br /> The expenditure amount to replace the City's firewalls is $70,839.36, <br /> for a total amount of $175,970.45 which includes the $105,131.10 of <br /> • forfeiture funds that was used to purchase the Police Department's <br /> Firewalls and Network Switches. <br /> FUNDING SOURCE: <br /> Account No. 001-2-5160-464300: $70,839.36 <br /> Department of Justice Forfeiture Account#600-3-5210-464300-99504 <br /> ATTACHMENTS: <br /> Description <br /> . Resolution <br /> Palo Alto Master Agreement <br /> Quote#Q52188 <br /> Quote#Q52189 <br /> Item Number: 10.D. <br /> https://sunnyisles.novusagenda.com/agendapublic//CoverSheet.aspx?ItemID=2332&MeetinglD=137 1/1 <br />
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