RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Health Services Department, a purchase order with NTT America, Inc., in an amount not to exceed $729,481 for the purchase of Proofpoint email protection software and services and support for the period from July 7, 2021 through September 30, 2024. This purchase order will be using the General Terms and Conditions, and Proofpoint Security Products Exhibit approved by the board on September 7, 2021.
FISCAL IMPACT:
Approval of this purchase order will result in budgeted expenditures of up to $729,481 for a three year period and will be funded by 100% by Hospital Enterprise Fund I revenues.
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