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File #: 25-4232    Version: 1 Name:
Type: Contract - Renewal Status: Agenda Ready
File created: 6/26/2025 In control: Commissioners Court
On agenda: 7/10/2025 Final action:
Title: Request for approval of a renewal option with JANUS Software, Inc. dba JANUS Associates for penetration testing for Universal Services - Technology for the period of July 15, 2025 - July 14, 2026, at a cost of $109,505, and for the County Clerk to execute any applicable bonds to be received (230120), MWBE Contracted Goal: 19%, MWBE Current Participation: 7.1%.
Attachments: 1. 25-4232 Renewal - JANUS Software, Inc. dba JANUS Associates Job No. 230120

Primary Department: Purchasing

Primary Department Head/Elected Official: Paige McInnis

 

Secondary Department: Universal Services

Secondary Department Head/Elected Official: Sindhu Menon

 

Regular or Supplemental RCA: Regular RCA

Type of Request: Contract - Renewal

 

Project ID (if applicable): 230120

Vendor/Entity Legal Name (if applicable): JANUS Software, Inc. dba JANUS Associates

 

MWBE Contracted Goal (if applicable): 19%

MWBE Current Participation (if applicable):7.1%

Justification for 0% MWBE Participation Goal:  N/A - Goal is not 0% and is listed above

 

Grant Indirect Costs Rate (if applicable):

Justification for 0% Grant Indirect Costs Rate (if applicable): Choose an item.

 

Request Summary (Agenda Caption):

title

Request for approval of a renewal option with JANUS Software, Inc. dba JANUS Associates for penetration testing for Universal Services - Technology for the period of July 15, 2025 - July 14, 2026, at a cost of $109,505, and for the County Clerk to execute any applicable bonds to be received (230120), MWBE Contracted Goal: 19%, MWBE Current Participation: 7.1%.

end

 

Background and Discussion:

Harris County Universal Services requires firm to provide penetration testing and assess the

County’s information security posture to ensure that it is configured and is operating the Information

Technology (IT) infrastructure in a secure manner that meets or exceeds the County’s compliance obligations,

and that the County’s electronic risks are adequately addressed.

 

Expected Impact:

Renewal of the penetration testing provides a full range of services related to conducting penetration testing

activities designed to provide the County with insight into external and internal vulnerabilities with agency

networks, assets and applications, as part of HCUS’ strategic initiative to build strong proactive measures to

quickly detect and respond to security threats and incidents.

 

Alternative Options:

Revert to utilizing previously existing security and threat protection tools.

County Strategic Plan Goal:  Choose an item.

County Strategic Plan Objective: Choose an item.

Justice/Safety Initiative (Goal 1):  Choose an item.

Infrastructure Initiative (Goal 2):  Choose an item.

Economy Initiative (Goal 3): Choose an item.

Health Initiative (Goal 4): Choose an item.

Climate/Resilience Initiative (Goal 5): Choose an item.

Housing Initiative (Goal 6): Choose an item.

 

Additional notes related to the Strategic Plan:

 

Prior Court Action (if any):

Date

Agenda Item #

Action Taken

7/15/2024

254

Award

5/8/2025

313

Amendment no.1

 

 

Location: N/A

Address (if applicable): N/A

Precinct(s): Choose an item.

 

Fiscal and Personnel Summary

Service Name

 

 

 

Current Fiscal Year Cost

Annual Fiscal Cost

 

Labor

Non-Labor

Total

Recurring Expenses

Funding Sources

 

Existing Budget

 

 

 

 

Choose an item.

$

$

$

$

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$

$

$

$

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$

$

$

$

Total Existing Budget

$

$

$

$

Additional Budget Request (Requires Fiscal Review Request Form)

 

Choose an item.

$

$

$

$

Choose an item.

$

$

$

$

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$

$

$

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Total Additional Budget Request

$

$

$

$

Total Funding Sources

$

$

$

$

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 PCNs)

 

Current Position Count for Service

-

-

-

-

Additional Positions Request

-

-

-

-

Total Personnel

-

-

-

-

 

Anticipated Court Date: 7/10/2025

Anticipated Implementation Date (if different from Court date): Click or tap to enter a date.

 

Emergency/Disaster Recovery Note: Not an emergency, disaster, or ARPA related item

 

Contact(s) name, title, department: Karen Vasquez, Universal Services- Azadeh Rahmdel, Contract Manager, Purchasing

 

Attachments (if applicable): Letter