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File #: 17292   
Type: Agenda Item Status: Agenda Ready
File created: 3/13/2026 In control: Board of County Commissioners
On agenda: 4/14/2026 Final action:
Enactment date: Enactment #:
Title: Utilization of Omnia Partners Contract With Safari Micro, Inc., for Fortinet Cyber Security Software for Fifth Judicial Circuit Court (Contract No. 26-P0282B; Amount: $54,288.32)
Attachments: 1. BOCC Approval for Purchasing Program Contracts and Agreements - 03.24.2020, 2. Award of Contract No. R250307, 3. Contract No. R250307 for Cyber Security Solutions and Services, 4. Authorized Resellers List, 5. Affidavits - Human Trafficking and Foreign Countries, 6. Quote No. 595536, 7. 160 Exp. Report
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Utilization of Omnia Partners Contract With Safari Micro, Inc., for Fortinet Cyber Security Software for Fifth Judicial Circuit Court (Contract No. 26-P0282B; Amount: $54,288.32)

 

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BRIEF OVERVIEW

On March 6, 2026, Fifth Judicial Circuit Court of Hernando County submitted a request to the Procurement Department to piggyback Cyber Security Solutions with Omnia Partners, Contract No. R250307 (Hernando County File No. 26-P0282B) with Safari Micro, Inc., for Fortinet Security software, and with a contract expiration date of December 31, 2026.

 

The Contract provides for Two (2) additional One (1) year renewal periods.

 

The Chief Procurement Officer has reviewed this requirement for conformance to Procurement Ordinance and Purchasing Policies and Procedures.

 

FINANCIAL IMPACT

Funding in the amount of $54,288.32 is available in the following:

 

Expense:

Fund: B126 - Court Related Fund, Department: 160 - Judicial, Account: 566400 - Capital Equipment > $5K, Project: XC409 - Equipment $5,000 or More

 

LEGAL NOTE

In accordance with Chapter 2, Article V of the Hernando County Code of Ordinances.

 

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RECOMMENDATION

It is recommended the Board approve the utilization of Cyber Security Solutions with Omnia Partners Contract No. R250307 (Hernando County File No. 26-P0282B) with Safari Micro, Inc., for Fortinet Security software in the amount of $54,288.32.

 

It is further recommended that the Board authorize the Chief Procurement Officer to renew the contract with the same terms and conditions and approve change orders as they become necessary and required up to annual budgeted amounts.