E. AGR1099-25 Approval of Contract for General Services, Agreement No. AGR 25-949 with Artic Wolf Networks, Inc. and Order Form No. QT-000084792 from Advanced Network Management (ANM) in the Amount Not To Exceed $517,735.08, plus Applicable Gross Receipts Tax, for the Purchase of Artic Wolf Cybersecurity Software and Services - Los Alamos County, NM

Meeting: County Council - Regular Session on 2025-01-28 6:00 PM

Meeting Time: January 28, 2025 at 5:45pm MST

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Agenda Item

E. AGR1099-25 Approval of Contract for General Services, Agreement No. AGR 25-949 with Artic Wolf Networks, Inc. and Order Form No. QT-000084792 from Advanced Network Management (ANM) in the Amount Not To Exceed $517,735.08, plus Applicable Gross Receipts Tax, for the Purchase of Artic Wolf Cybersecurity Software and Services

Staff Report A - AGR25-949 Artic Wolf.pdf B - AGR25-949 ANM Order Form QT-000084792.pdf C - Carahsoft New Mexico Statewide Price Agreement NM Contract 80-000-18-00046AE.pdf D - NM DHSEM Request for Approval.pdf