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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Cassey Ogden DATE: September 17, 2024 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute a contract with Presidio Networked Solutions Group, LLC, through The Interlocal Purchasing System (TIPS) Cooperative Program Contract # 220105, for the acquisition of NetBrain, a network assessment and proactive monitoring solution licensing subscription for the Technology Services Department, providing for the expenditure of funds therefor; and providing an effective date (File 8594 – awarded to Presidio Networked Solutions Group, LLC, for three (3) years, with the option for two (2) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $250,000.00). STRATEGIC ALIGNMENT This action supports Key Focus Area: Pursue Organizational Excellence and Collaborative and Respectful Leadership. INFORMATION/BACKGROUND NetBrain is a subscription-based continuous network assessment and proactive monitoring solution to assist in monitoring the City of Denton's network. NetBrain is a no-code automation platform that records and validates essential network behaviors for application performance which automates the verification of these behaviors across the network in real time. This solution will allow the Network team to identify configuration drift, performance bottlenecks, and security and compliance risks potentially before the network is impacted. Contract Term Estimated Annual Spend Year 1 $41,427.94 Year 2 33,780.88 Year 3 33,780.88 Year 4 35,469.92 Year 5 37,343.42 Contingency 68,196.96 Total $250,000.00 Pricing obtained through The Interlocal Purchasing System has been competitively bid and meets the statutory requirements of Texas Local Government Code 271.102. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On May 17, 2011, City Council approved the interlocal agreement with The Interlocal Purchasing System (Ordinance 2011-082). RECOMMENDATION Award a contract with Presidio Networked Solutions Group, LLC, for the acquisition of NetBrain, a network assessment and proactive monitoring solution licensing subscription for the Technology Services Department, in a three (3) year, with the option for two (2) additional one (1) year extensions, in the total five (5) year not-to- exceed amount of $250,000. PRINCIPAL PLACE OF BUSINESS Presidio Networked Solutions Group, LLC Fulton, MD ESTIMATED SCHEDULE OF PROJECT This is an initial three (3) year contract with options to extend the contract for two (2) additional one (1) year periods, with all terms and conditions remaining the same. FISCAL INFORMATION The services will be funded through Technology Services operating budget 830200.7804. Requisitions will be entered on an as-needed basis. The budgeted amount for this item is $250,000. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Leisha Meine, 940-349-7823. Legal point of contact: Marcella Lunn at 940-349-8339.