City Council

Agenda — 2 items

1. <span data-olk-copy-source="MessageBody" data-pasted="true">Authorize the Purchasing Agent to issue a purchase order to Tyler Technologies, Inc. in an amount not to exceed $334,201.00 for the annual Tyler Munis ERP SaaS Renewal Agreement. Account Allocation: 011370-5742.
2. Authorize the Purchasing Agent to issue a purchase order to Palo Alto Networks, Inc. in an amount not to exceed $146,148.01 for a three-year subscription of Cortex XDR Pro licensing and Unit 42 ManagedDetection and Response (MDR) services. These services provide advanced endpoint protection, threat detection, incident response, and 24x7 security monitoring to help safeguard the City's information technology systems from cybersecurity threats. Account Allocation: 09261370-5777-C0375.

Watch Norwalk

This is one agenda. Norwalk publishes another every few weeks, and the thing you care about is rarely on the one you happened to find. Name it and we will email you when it appears.

Watch this

Free. One email when something matches, and nothing else. Unsubscribe from any of them.