Primary Department: Purchasing
Primary Department Head/Elected Official: Kimberly J. Williams, JD
Secondary Department: Toll Road Authority
Secondary Department Head/Elected Official: Roberto Trevino
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Amendment
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): Fortra, LLC
MWBE Contracted Goal (if applicable): 0%
MWBE Current Participation (if applicable): N/A
Justification for 0% MWBE Participation Goal: 0% - Non-Divisible
Grant Indirect Costs Rate (if applicable): N/A
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item
Request Summary (Agenda Caption):
title
Request that the County Judge execute an amendment to a settlement agreement with Fortra, LLC in the additional amount of $228,229 for additional services and to extend the term of the agreement for Security Information and Event Management (SIEM) and Managed Security (MSS) Solutions for the Toll Road Authority for the period of April 1, 2026 - March 31, 2027, Justification for 0% MWBE Participation Goal: 0% - Non-Divisible.
end
Background and Discussion:
This third amendment with Fortra, LLC is for Security Information and Event Management (SIEM) and Managed Security (MSS) solutions for the Harris County Toll Road Authority (HCTRA). This service is critical piece of our PCI compliance which provides storage of our logs, review of data, vulnerability scanning, and escalation of possible malicious activity. Fortra, LLC enables the Information Security Team to focus on the escalated events, decreasing the time spent on false positives.
Expected Impact:
Continuation of these services will allow optimization of HCTRA’s data management by providing support, review and storing logs generated by critical HCTRA hardware.
Alternative Options:
No other recommended solution for this identified need.
County Strategic Plan Goal: N/A
County Strategic Plan Objective: N/A
Justice/Safety Initiative (Goal 1): N/A
Infrastructure Initiative (Goal 2): N/A
Economy Initiative (Goal 3): N/A
Health Initiative (Goal 4): N/A
Climate/Resilience Initiative (Goal 5): N/A
Housing Initiative (Goal 6): N/A
Additional notes related to the Strategic Plan:
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
12/17/2019 |
23.d.13.o |
Contract Award |
|
12/1/2020 |
20.c.9.d |
Renewal No. 1 |
|
1/4/2022 |
171 |
Renewal No. 2 |
|
1/31/2023 |
277 |
Renewal No. 3 |
|
2/27/2024 |
291 |
Renewal No. 4 |
|
3/27/2025 |
441 |
New Agreement to extend services until July 31, 2025 |
|
7/10/2025 |
175 |
Amendment No. 1 to extend services until December 31, 2025 |
|
12/11/2026 |
301 |
Amendment No. 2 to extend services until March 31, 2026 |
Location: N/A
Address (if applicable): N/A
Precinct(s): Choose an item.
|
Fiscal and Personnel Summary |
|
Service Name |
Security Information and Event Management (SIEM) and Managed Security (MSS) Solutions for the Harris County Toll Road Authority |
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
Revenue - TRA |
$ |
$228,229.32 |
$228,229.32 |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Existing Budget |
$ |
$228,229.32 |
$228,229.32 |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Sources |
$ |
$228,229.32 |
$228,229.32 |
$ |
|
Grants - Proposed Budget (For Grants Items only) |
|
|
Labor |
Non-Labor |
Total |
No. of Grant Years |
|
Local Match Source - Existing Budget: Choose an item. |
$ |
$ |
$ |
|
|
Local Match Source - Additional Budget Request: Choose an item. |
$ |
$ |
$ |
|
|
Grant Funds Applied for/Awarded (Total) |
$ |
$ |
$ |
|
|
Personnel (Fill out section only if requesting new Position Control Numbers (PCN)s) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
|
County Attorney’s Office Legal Review (for Harris County Code Items only) |
|
CAO Reviewer Name and Title |
|
CAO Review Completion Date |
Click or tap to enter a date. |
Anticipated Court Date: 4/16/2026
Anticipated Implementation Date (if different from Court date): Click or tap to enter a date.
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Nicole Stuttz, Chief of Staff, Harris County Toll Road Authority Purchasing;
Gisselle Zapata, Sr. Contract Manager, Purchasing
Attachments (if applicable): Letter, Amendment