Santa Ana

City Council

February 20, 2024 Item #32

Agenda Item 32

32. Award a Purchase Order in the Amount of $71,532 to AirGaps, LLC for Firewall\nHardware and Services (Specification No. 24­015) (Non­General Fund)\nDepartment(s): Information Technology\nRecommended Action: Authorize a one­time purchase and payment of Purchase\nOrder to AirGaps, LLC for firewall hardware and services in an amount not to exceed\n$71,532.