File #: O-491-23    Version: 1 Name:
Type: Ordinance Status: Approved
File created: 8/28/2023 In control: Information & Technology Department
On agenda: 9/12/2023 Final action: 9/12/2023
Title: Amending ordinance 237-23 for the purchase of anti-virus software; and declaring an emergency
Attachments: 1. Audio: Agenda Review 9/5/2023, 2. Video: City Council 9/12/2023
Label
Sophos Anti-Virus Software
Department of Information Technology
Anne Bennett (x1493)
Revised

Title
Amending ordinance 237-23 for the purchase of anti-virus software; and declaring an emergency

Body
SUMMARY & BACKGROUND:
The City of Toledo IT Department utilizes Sophos for anti-virus software to protect all City of Toledo-issued computers. Sophos also provides centralized management of Bitlocker encryption keys which will aid in keeping all City of Toledo hard drives encrypted so all information is safe in the event of loss or theft.

The City entered into a one-year agreement with SHI an MBE vendor for Sophos, through the Sourcewell cooperative purchasing program, for the anti-virus software in March of 2023 pursuant to Ordinance 232-19. The IT Department would like extend the term of the agreement with SHI to three years, which provides a discount for advance multiyear payment for the software. Ordinance 237-23 authorized an annual expenditure of $65,513.37 for a term of three years. This ordinance amends Ordinance 237-23 because the payment for year two and three will be made in advance. The advance payment provides the city with a discounted rate of approximately 8%.

Summary
NOW, THEREFORE, Be it ordained by the Council of the City of Toledo:

SECTION 1 That Section 2 of Ordinance 237-23 which reads as follows:

SECTION 2. That, subject to annual appropriation, the expenditure of $65,513.37 annually is authorized from the Information and Communications Technology Fund 7084-17500-1144007ITSAAS for information technology security software to provide end-user device malware protection and hard drive encryption.

is amended to read as follows:

SECTION 2. That the expenditure of $131,026.74 is authorized from the Information and Communications Technology Fund 7084-17500-1144007ITSAAS for years 2 and 3 of the software agreement for security software to provide end-user device malware protection and h...

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