City Council

9.\nCarahsoft Technology Corp., Purchase Orders and Additional Funding\nA. Approve and authorize issuance of a Purchase Order with Carahsoft Technology Corp.\n(Carahsoft), for a one-year term for an amount not-to-exceed $74,798.14, and authorize the\nCity Administrator to execute the related End User Agreement with Secureworks, in\nsubstantially the same form as submitted, for managed network security services;\nB. Approve and authorize issuance of a Purchase Order with Carahsoft, for a one-year term\nfor an amount not-to-exceed $21,580.38, and authorize the City Administrator to execute the\nrelated End User Agreement with Secureworks, in substantially the same form as submitted,\nfor Incident Management Response services; and\nC. Approve additional funds with Carahsoft in the amount of $50,000 for ancillary purchases\nthat may be necessary during Fiscal Year 2025-26.