Item Coversheet
City of Independence
AGENDA ITEM COVER SHEET
Approved
Agenda Title:

Council action is requested to issue a purchase order to Converge One, in the amount of $69,035.34 for cyber security engineering support
Recommendations:

Council action to issue a purchase order.
Executive Summary:

The City of Independence is in need of cyber security engineering support to complete several projects that are intended to improve the security posture of the City.

This will be purchased from ConvergeOne Inc., who has a contract through the Cooperating School Districts of Greater Kansas City IT Contract and the National Cooperative Purchase Alliance. The contracts are  C062518 and NCPA 01-96.

 

Per section 8.06.004, Paragraph 4 of the City Code states competitive bidding is not required when purchases are made through a cooperative contract established by a government purchasing entity or cooperative. The cooperative bids used will have been established pursuant to RSMo. 70.220 or generally accepted governmental purchasing practices through the competitive bidding process.


Fiscal Impact:

This expenditure is a budgeted item in the FY 21/22 budget.

Department:          Finance & AdministrationContact Person:          Jason Newkirk

REVIEWERS:
DepartmentAction
Technology Services DepartmentApproved
Finance DepartmentApproved
City Managers OfficeApproved
City Clerk DepartmentApproved
Council Action:          Council Action:         
ATTACHMENTS:
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