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03.a. Corona Technical Services Expenditure
3a. - _ Central Contra Costa Sanitary District August 1, 2014 TO: FINANCE COMMITTEE VIA: ROGER S. BAILEY, GENERAL MANAGE DAVID HEATH, DIRECTOR OF ADMINISTRA ION FROM: THEA VASSALLO, FINANCE MANAGERCI SUBJECT: INFORMATION REQUESTED REGARDING EXPENDITURE TO CORONA TECHNICAL SERVICES At the July 21, 2014 Finance Committee meeting, the Committee requested information on SolarWinds software. Corona Technical Services was paid $5,340.00 (Check #200916, dated 7/3/14) for training on the software. Per Information Technology (IT) Administrator Roy Li, SolarWinds is a system that monitors the operations of the District's network and servers. The technical training was conducted to train IT staff on how to properly configure and use the system. Attached is a copy of the invoice for your review. TV:cg N:\ADMINSUP\ADMIN \FINANCE MANAGER \Budget and Finance Committee \Response memos\2014 \8 -1 -14 Corona Technical Services Followup docx Corona Technical Services 6914 S. Yorktown Avenue C O R O N A Suite 105 Tulsa, OK 74136 Techni l ca Services Bill To Central Contra Costa Sanitary District 5019 Imhoff Place Martinez, CA 94553 USA Roy Li Agreement #: 041854 Ship To Invoice Date Invoke # 6242014 32787 FEIN P.O. Number Terms Due Date Rep Ship Account# 04-3814317 ©� I Due on receipt 6/24/2014 EJ 6242014 Qu... Item Code Description Price Each Amount 3 1824 - Remote So... Remote SolarWinds Software Training - 3 Days -NPM, SAM, UDT, IPAM 1,780.00 5,340.00 - Manuals Included -Up to 7 Students CENTRAI C(1r1TRA �A•�I i co --' UIS I Hlr1 STA ACco, opq • . fop 0f r yfrlf F; AMp,a; 991 ` r X01 E 4LUJRA„ ti C 9 APP V E, 9Y 7F ROVE y _ iE .0 Total $5,340.00 Phone # Fax # E -mail Web Site 918.398.8052 918- 382 -7691 sales@coronaservices.net coronaservices.net vvww.coronaservices.net