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Agenda Item

5.8 24-537A) Approve the addition of a fixed asset titled 'Palo Alto 1410 firewall HA Pair' in 2023-2024 Capital Asset Listing in the amount of $93,186; and B) Approve budget transfer of $87,000 from account 001-1904-719.01-11, 'Salaries and Wages, Permanent' to account 001-1904-719.62-71; and C) Waive the formal bidding process due to cooperative purchasing and authorize the IT Director to issue a purchase order in the amount of $93,185.88 to EPlus for a Palo Alto 1410 HA pair firewall and security services