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Item L2 L2 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE �� i Mayor Holly Merrill Raschein,District 5 The Florida Keys Mayor Pro Tern James K.Scholl,District 3 Craig Cates,District 1 Michelle Lincoln,District 2 ' David Rice,District 4 Board of County Commissioners Meeting January 31, 2024 Agenda Item Number: L2 2023-2041 BULK ITEM: Yes DEPARTMENT: Information Technology TIME APPROXIMATE: STAFF CONTACT: Alan MacEachern AGENDA ITEM WORDING: Approval to Purchase Network Equipment and/or maintenance for firewalls, routers, switches and wireless access points in support of the County's network systems - 4 Quotes Totaling $305,253.46. ITEM BACKGROUND: The devices covered by the quotes in this agenda item provide almost all of the network services that support and protect the more than 60 locations where the BOCC provides network services in support of the BOCC itself, other Constitutional Officers, phone service or some combination of the aforementioned. The network quote covers all of the network routing and switching devices (moving data within the network and up to the firewall) while the firewall quotes cover all of the firewalls (sending data out to the internet and allowing appropriate data back in while protecting the internal network from bad actors on the internet). The wireless maintenance ensures the continued wireless access that we provide to both employees and the public at all of our facilities. The network equipment to be purchased is part of and provides cybersecurity to the County's information technology's infrastructure and therefore pursuant to F.S. 119.0725(2) &(3) documentation and discussion is confidential and exemption as set forth in more detail below. Each quote is using a competitively bid contract. Based on F.S. 119.0725(2), and (3) (note that this related to public meeting exemption), the Quotes are confidential and exemption information and have been redacted from the public agenda. If this agenda item is not approved in bulk and requires discussion by the Board, it shall be reviewed in a Closed Session pursuant to F.S. 119.0725(3). 119.0725 Agency cybersecurity information; public records exemption; public meetings exemption. 3353 (1) As used in this section, the term: (a) "Breach" means unauthorized access of data in electronic form containing personal information. Good faith access of personal information by an employee or agent of an agency does not constitute a breach, provided that the information is not used for a purpose unrelated to the business or subject to further unauthorized use. (b) "Critical infrastructure" means existing and proposed information technology and operational technology systems and assets, whether physical or virtual, the incapacity or destruction of which would negatively affect security, economic security,public health, or public safety. (c) "Cybersecurity" has the same meaning as in s. 282.0041. (d) "Data"has the same meaning as ins. 282.0041. (e) "Incident" means a violation or imminent threat of violation, whether such violation is accidental or deliberate, of information technology resources, security, policies, or practices. As used in this paragraph, the term "imminent threat of violation" means a situation in which the agency has a factual basis for believing that a specific incident is about to occur. (f) "Information technology" has the same meaning as ins. 282.0041. (g) "Operational technology" means the hardware and software that cause or detect a change through the direct monitoring or control of physical devices, systems,processes, or events. (2) The following information held by an agency is confidential and exempt from s. 119.07(1) and s. 24(a), Art. I of the State Constitution: (a) Coverage limits and deductible or self-insurance amounts of insurance or other risk mitigation coverages acquired for the protection of information technology systems, operational technology systems, or data of an agency. (b) Information relating to critical infrastructure. (c) Cybersecurity incident information reported pursuant to s. 282.318 or s. 282.3185. (d) Network schematics, hardware and software configurations, or encryption information or information that identifies detection, investigation, or response practices for suspected or confirmed cybersecurity incidents, including suspected or confirmed breaches, if the disclosure of such information would facilitate unauthorized access to or unauthorized modification, disclosure, or destruction of: 1. Data or information, whether physical or virtual; or 2. Information technology resources, which include an agency's existing or proposed information technology systems. (3) Any portion of a meeting that would reveal information made confidential and exempt under subsection (2) is exempt from s. 286.011 and s. 24(b), Art. I of the State Constitution. An exempt portion of a meeting may not be off the record and must be recorded and transcribed. The recording and transcript are confidential and exempt from s. 119.07(1) and s. 24(a), Art. I of the State Constitution. 3354 (4) The public records exemptions contained in this section apply to information held by an agency before, on, or after July 1, 2022. (5)(a) Information made confidential and exempt pursuant to this section shall be made available to a law enforcement agency, the Auditor General, the Cybercrime Office of the Department of Law Enforcement, the Florida Digital Service within the Department of Management Services, and, for agencies under the jurisdiction of the Governor, the Chief Inspector General. (b) Such confidential and exempt information may be disclosed by an agency in the furtherance of its official duties and responsibilities or to another agency or governmental entity in the furtherance of its statutory duties and responsibilities. (6) Agencies may report information about cybersecurity incidents in the aggregate. (7) This section is subject to the Open Government Sunset Review Act in accordance with s. 119.15 and shall stand repealed on October 2, 2027, unless reviewed and saved from repeal through reenactment by the Legislature PREVIOUS RELEVANT BOCC ACTION: Item C23 from BOCC Meeting January 18, 2023 -Approved INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approve DOCUMENTATION: FINANCIAL IMPACT: Total purchases and maintenance of$305,253.46 is available in the IT Budget. 3355 Quote#002353 v5 OWNERS, R I V N Monroe County Syr Prepared fir: Prepared by: Monroe County Board of Driven Acquisition, Inc. County Commissioners Alan, MacEachern Account Manager 'Tony Pan lain rriac.eaci-ieFn-aaai'i@i-r'iiof r-oecourity- fLgov h'iside Sales: AUturrtn Han, driven.tech INNIS Tuesday, January 09, 2024 Monroe County Board of County Commissioners Alan MacFachern 000 Whitehead Street Ivey West, FL 33040 maceachern-alan@monroecounty-fl.gov Dear Alan , Autumn Han Inside Sales Rep Southeast driven,tech Emmam 13 R I V mmmumamm N Meraki Renewal 3 Year Description Price Qty Ext.Price $368.47 1 $368.47 Subtotal: $107,9169.35 WOTFNINIFHIII����� driven.tech IL ff--Mqhk I V own= N EMEM Monroe County Syr fliejj a[ed L)y; Prepared km� lrfr�)InIaWm: Driven Acquisition, Inc, Monroe County Board of County Quote#: 0023,53 Commissioners Account Manager: Tony Panella 500 Whitehead Street Version: 5 Inside Sales;Autumn, Han Key West, FL 33040 Delivery Date: 01/09/2024 8815 Conroy Windermere Rd#215 Alan MacEachern Expiration Date: 02/1012024 Orlando, EL 32835-3129 (305)453-8792 maceachern-alan@monroecounty-fl,gov Quote Summary ---------------------— I Description Amiiount Total: $107,9691.35 Taxes, shipping, handling and other fees may apply. We reserve the right to cancel orders arising from pricing or other errors. Djjven Acquisi'lion, �ric. Morvl-oe COWTty Board olf County Cc,)rnmissbners AM: Tony Panella Signature: ISR: Autumn Han Name: Alan MacEachern Date: January 9, 2024 Initials: Date: 1/11/0001 112:00:00 AM ............................................................................................................................................................................................ IP Address: HU I 110111d'(Jd I I'�I,2,02A 1 I:U�I ,I Vinu Thomas Email Address: PO Number: MONROE COUNTYAMANEY VPR?VH1 ASTO FOR CHMIrlpfl°Jjh HERT-BARROW9 ASSISIANTCOUNTY AITORNEY DATE -1/10/24 �Quote 4002353'v5 iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillilliillillillillilillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillillI 11 uuumuumii 11 Cu1 muW u�wiiii I Final Audit Report 2024-01-31 Created: 2024-01-31 By: Autumn Han(autumn.han@driventechnologies.com) Status: Signed Transaction ID: CBJCHBCAABAAeKMEtITHr8k7VULu0d eCimZDxKihU9S "DOC124" History `. Document created by Autumn Han (autumn.han@driventechnologies.com) 2024-01-31 -3:29:39 PM GMT 1-� Document emailed to Vinu Thomas (vinu@driven.tech) for signature 2024-01-31 -3:29:43 PM GMT `. Email viewed by Vinu Thomas (vinu@driven.tech) 2024-01-31 -3:49:49 PM GMT Document e-signed by Vinu Thomas (vinu@driven.tech) Signature Date:2024-01-31 -4:05:44 PM GMT-Time Source:server i Agreement completed. 2024-01-31 -4:05:44 PM GMT Adobe Acrobat Sign s �a a c,a co o of (t) c w 63 E It 0 . < E t^r 0 CD 0 C6 U 0 -C E C) a) @) 0 m EcD c 0 aIm" m T T 0 U- 0 LLJ u C) 0 > U 0 a) M ,M = :2 :;� Lo v E CL <.' s 0 �; N 0 LO V, (C� . Of " (p m Lo m �r LO a) m r-1, Lq. 1P. ■ 0000 LO OR IR 00 r-, U� J ID fn Elq CD co U") U') U') m U-) cli C14 CIA N C14 0 CD C� a 0 C:) �Y) .............. 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Document created by Autumn Han (autumn.han@driventechnologies.com) 2024-01-31 -4:23:31 PM GMT 1-� Document emailed to Vinu Thomas (vinu@driven.tech) for signature 2024-01-31 -4:23:36 PM GMT `. Email viewed by Vinu Thomas (vinu@driven.tech) 2024-01-31 -4:50:08 PM GMT Document e-signed by Vinu Thomas (vinu@driven.tech) Signature Date:2024-01-31 -4:50:17 PM GMT-Time Source:server i Agreement completed. 2024-01-31 -4:50:17 PM GMT Adobe Acrobat Sign rL o 0 E cr u c CL a) 0 0 0 u 0 0 0 0 Z5 E .3 E o = X >0 Q 0 fc, n CL 2 0 E MEN= -cn, 0 15 < u-) < S-:, C114 cli N m CY) Cl) Nt: lz� V� G U� r- r, nCl) CY) (.0 co Lo (D LO • r- r- r- r- 69 69 4.9 rY I L OEM& C14 m m co UD w to n w V-) ke 16S lbe 4. Ef.) 00 �o r" rl N C. 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Q) (D 00 Cl) E E CN C) N m C,4 CD p CDrC 0 m -,U LJ CD m C) — cc 0 co r W a) (10 .2 0 0 CY} x - co fC > 0 >, C: Cl, 0 E C) C 0 An µC: 6 E > E 0 0 0 0 0 0 u 2 r- U 0 E o 2 ,=:I, a -7- C" Lj r- 0 = - uj(3) op L) m Q) a) (D > ;E 2 0M a (D M CD m Lo E m (TJ U) 0 (D > Lr) Q) E c +- M (1) 0 -0 U") ra > C) > (17 L- L a < 00 0 Q) Q iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillilliillillillillilillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillillI uuumuumii ummii uwuoi muWl �uu��� �uu��� w�� w�� �w����ll�,uu iwi I� u Final Audit Report 2024-01-31 Created: 2024-01-31 By: Autumn Han(autumn.han@driventechnologies.com) Status: Signed Transaction ID: CBJCHBCAABAAQrNNayxg2hLxkKsR6jP2t6mT—jGADlco "DOC122 (002)" History fi"'I Document created by Autumn Han (autumn.han@driventechnologies.com) 2024-01-31 -3:41:19 PM GMT 1-� Document emailed to Vinu Thomas (vinu@driven.tech) for signature 2024-01-31 -3:41:23 PM GMT `. Email viewed by Vinu Thomas (vinu@driven.tech) 2024-01-31 -4:08:09 PM GMT Document e-signed by Vinu Thomas (vinu@driven.tech) Signature Date:2024-01-31 -4:08:17 PM GMT-Time Source:server i Agreement completed. 2024-01-31 -4:08:17 PM GMT Adobe Acrobat Sign Quote#002148 Monroe - Prepared f r� Prepared by: Monroe County Board olf Driven Acquisition, Inc. COUnty Commissioners Ian MacEachern Account Manager: Tony Panda rmi cea ,I'Teri,b-aNan@i'-°,ioriro crar�nty- fl,g v inside ales: Autrrrrm I...Ian driven.tech Wednesday, January 10, 2024 Monroe County Board of County Commissioners Alan MacE achern 500 Whitehead Street Key West, FL 33040 maceachern-alan@monroecounty-fl.gov monroecounty-fl.gov Dear Nan , Autumn Han Inside Sales Rep Southeast • - .10 •.�_ r' J driven.tech % ff 13RIV N Bill of Materials Description Price Qty Ext.Price Subtotal: $73,75Z54 driven.tech VA 0 UUMM-%L a LJ R I V I—Mmomw N Monroe - F-Iiepaied Ilby P I'e p�-i I("d IloI in oirm-fllon� Driven Acquisition, Inc. Monroe County Board of County Quote#: 002148 Commissioners Account Manager: Tony Panella 50�0 Whitehead Street Version:: 3 Inside Sales:Autumn Han Key West, FL 33040 Delivery Date: 01/10/2024 8815 Conroy Windermere Rd#215 Alan MacEachern Expiration Date:02/10/2024 Orlando, FL 32835-3129 (305)453-8792 maceachern-alan@monroecounty-fl.gov Qu�ote Summary Description Amount Bill of Materials $73,752.54 Total: $73,752.54 Taxes, shipping, handling and other fees may apply, We reserve the right to cancel orders arising from pricing or other errors. Driverli AcqWS�tbl'l, h"IC, NAonroe (30�ff-rty Board Of COLP"ity Cornn-flssioriers AM: Tony Paniella Signature: I11z'X-I ISR: Autumn Han Name: Alan MacEachern Date: January 9, 2024 Date: ............................................................................................................................................................................................. HU I 110111d'(Jd I I'�I,2,02A 11:08 1 ,1 MUNROL"COUKI'Y ATTOMEY APPR?VI L)AS TO FOR Vinu Thomas ASSI STAN7 COUNTY ATTORNEY DATE 1/10/24, iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillilliillillillillilillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillilliillillillillillillilliillillillillillillilliillillililllillillillillillillillI uuumuumii wiiooi uwiioi muWl �w���� muW� w�� w�� �w����ll�,uu pwi im I�' Final Audit Report 2024-01-31 Created: 2024-01-31 By: Autumn Han(autumn.han@driventechnologies.com) Status: Signed Transaction ID: CBJCHBCAABAAIDMHEfxykdSdBfSg31I6Pcaw5AcsOttV "DOC121 (002)" History fi"'I Document created by Autumn Han (autumn.han@driventechnologies.com) 2024-01-31 -3:39:13 PM GMT 1-� Document emailed to Vinu Thomas (vinu@driven.tech) for signature 2024-01-31 -3:39:17 PM GMT `. Email viewed by Vinu Thomas (vinu@driven.tech) 2024-01-31 -4:07:51 PM GMT Document e-signed by Vinu Thomas (vinu@driven.tech) Signature Date:2024-01-31 -4:08:00 PM GMT-Time Source:server i Agreement completed. 2024-01-31 -4:08:00 PM GMT Adobe Acrobat Sign