Azusa

City Council

February 17, 2026 Order of Business E #4

Agenda Item 4

4.\nCONSIDER REQUEST TO INCREASE THE FISCAL YEAR 2025/26 BLANKET PURCHASE\nORDER WITH CDW CORPORATION FOR SOFTWARE SUBSCRIPTION LICENSING FOR\nBARRACUDA EMAIL PROTECTION PLAN\nRECOMMENDED ACTION: Approve an increase to the Fiscal Year 2025/26 Blanket Purchase Order\n(BPO) #044148 with CDW to a not-to-exceed amount of $55,000. Total Cost: $3000 Is the cost\nof this item budgeted? Yes Fund/Account No: 4849930000-6504 (50%) 4849942000-6504 (50%)\nE.4 - Staff Report - Blanket Purchase Order Increase with CDW