HomeMy WebLinkAboutPR 24398: BULLWALL RENEWAL INTEROFFICE MEMORANDUM
Date: June 27, 2025
To: The Honorable Mayor and City Council
Through: Ronald Burton, City Manager
From: Fay Young, Information Technology Director
RE: Proposed Resolution No. 24398—Bullwall Renewal
Introduction:
This Agenda Item intends to seek the City Council' s authorization for the City Manager to
purchase Bullwall RansomCare (RC)with a license term of one year from SHI Government
Solutions for$28,560.20.
Background:
Bullwall RansomCare was originally purchased in FY2022 through the IT Capital
Improvement Account#307-09-023-8522-00-10- 000 Project# IT1007. Bullwall RansomCare
enables the City to improve its cybersecurity posture. Bullwall RansomCare provides
protection against ransomware, by monitoring traffic between endpoints and file shares to
swiftly and efficiently detect evidence of an active ransomware breach. Bullwall RC detects
and stops illegitimate encryption and file corruption of data.
Budget Impact:
Funds have been budgeted in the IT Professional Services account#001-09-023-5420-00-10-
000-.
Recommendation:
It is recommended that City Council authorize the City Manager to renew Bullwall
RasomCare from SHI through the OMNIA Partners IT Solutions, Products& Services
Contract#2024056-02.
P.R. NO. 24398
6/27/2025
RESOLUTION NO.
A RESOLUTION AUTHORIZING THE CITY MANAGER
TO PURCHASE BULLWALL RANSOMCARE WITH A
LICENSING PERIOD OF ONE YEAR FROM SHI
GOVERNMENT SOLUTIONS, INC. THROUGH THE
OMNIA PARTNERS IT SOLUTIONS, PRODUCTS &
SERVICES COOPERATIVE AGREEMENT. FUNDING
FOR THE AMOUNT OF $28,560.20 IS BUDGETED IN
INFORMATION TECHNOLOGY ACCOUNT 001-09-023-
5420-00-10-000-
WHEREAS, the City of Port Arthur recognizes the critical importance of maintaining
robust cybersecurity infrastructure to protect sensitive data and public systems against ransomware
and other malicious threats; and
WHEREAS, the City initially implemented Bullwall RansomCare in Fiscal Year 2022 to
mitigate the risk of ransomware attacks by detecting and halting unauthorized encryption or
corruption of files; and
WHEREAS, the City has found Bullwall RansomCare to be a highly effective security
solution and seeks to continue its use through a new one-year license agreement to ensure
uninterrupted protection; and
WHEREAS, Chapter 271 of the Local Government Code allows a city, by resolution of
its governing body,to participate in cooperative purchasing programs as an alternative to a formal
bid process; and
WHEREAS, SHI Government Solutions, Inc. is an authorized reseller of Bullwall
RansomCare under OMNIA Partners Cooperative Purchasing Contract No. 2024056-02,
WHEREAS,SHI Government Solutions,Inc.has provided a quote(Quote No.26348798),
attached hereto as Exhibit"A", to supply Bullwall RansomCare for a one-year term in the amount
of $28,560.20, with funding allocated in the Information Technology Department's approved
Fiscal Year 2025 Budget.
WHEREAS, SHI Government Solutions, Inc., quote #26348798 is attached as Exhibit
NOW THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF PORT ARTHUR,TEXAS:
Section 1. That the facts and opinions in the preamble are true and correct.
Section 2. That the City Council hereby authorizes the City Manager to execute all
necessary documents to procure Bullwall RansomCare cybersecurity software for a one-year term
P.R. NO. 24398
6/27/2025
from SHI Government Solutions, Inc., in an amount not to exceed $28,560.20, in substantial
conformity with the terms set forth in Exhibit"A";funding from Information Technology Account
No. 001-09-023-5420-00-10-000.
Section 3. That this purchase shall be made pursuant to OMNIA Partners Cooperative
Purchasing Contract No. 2024056-02, in accordance with Chapter 271 of the Texas Local
Government Code.
Section 4. That a copy of the caption of this Resolution be spread upon the Minutes of the
City Council.
READ,ADOPTED AND APPROVED this the day of July,A.D. 2025 at a regular
meeting of the City of Port Arthur, Texas by the following vote:
Ayes:
Mayor:
Councilmembers:
Noes:
Charlotte M. Moses, Mayor
ATTEST:
Sherri Bellard, City Secretary
APPROVED AS TO FORM:
Roxann Pais Cotroneo, City Attorney
P.R. NO. 24398
6/27/2025
APPROVED FOR ADMINISTRATION:
(IP ,
Ronald Burton, C � Clifton illiams, CPPB
City Manager Purchasing Manager
L
Fay Yo4ig,CGCIO, P
Information Technology Director
APPR 1 VED AS TO AVAILABILITY OF FUNDS:
• ceb- 6,gicua
Lynda :oswell, ISMA-CM, MA
Director of Finance
P.R. NO. 24398
6/27/2025
EXHIBIT A
( Pricing Proposal
Quotation#: 26368094
S F
GS Created On: 7/2/2025
t
Valid Until: 7/31/2025
TX-City of Port Arthur Client Solutions
Manager
Fay Young Lauren Simone
PO Box 1089 290 Davidson Ave
Port Arthur,TX 77641 Somerset, NJ 08873
United States Phone:732-868-6210
Phone:(409)983-8164 Fax:
Fax: Email: lauren_simone@shi.com
Email: fay.young@portarthurtx.gov
All Prices are in US Dollar(USD)
Product Qty Your Price Total
1 BullWall Professional Services 610 $46.82 $28,560.20
Bullwall-Part#: BWRC 1 year
Contract Name:OMNIA Partners IT Solutions. Products&Services
Contract#:2024056-02
Note: Software, ESD
Total $28,560.20
Additional Comments
Thank you for choosing SHI-GS!The pricing offered on this quote proposal is valid through the expiration date set
above.To ensure the best level of service, please provide End User Name, Phone Number, Email Address and
applicable Contract Number when submitting a Purchase Order.SHI Government Solutions, Inc. is 100% Minority
Owned,Woman Owned Business.TAX ID#22-3695478;DUNS#14-724-3096
The products offered under this proposal are resold in accordance with the terms and conditions of the Contract referenced under
that applicable line item.