Azusa
City Council
Agenda Item 7
7.CONSIDERATION OF A REQUEST TO INCREASE THE FISCAL YEAR 2025/26 BLANKETPURCHASE ORDER WITH DIGITAL SCEPTER FOR SOFTWARE SUBSCRIPTIONLICENSING FOR PALO ALTO NETWORKSRECOMMENDED ACTION:Â Approve an increase to the Fiscal Year 2025/26 Blanket Purchase Order#044203 with Digital Scepter from $120,000 to a not-to-exceed amount of $136,000. Total Cost:$135,346.06????Is the cost of this item budgeted: Yes Fund/Account No: 4849930000-6504 (50%)$56,098.74, 4849942000-6504 (50%) $56,098.74 and 4849930000-6415 (50%) $11,574.29,4849942000-6415 (50%) $11,574.29E.7 - Staff Report - Request to Increase Blanket PO for Digital Scepter