3. Recommended by Office of the Chief Information Technology Officer Approval of Amendment No. 1 to Purchase Order No. 41399-5 with Logicalis, Inc., for Cisco Talos Incident Response Retainer. The Amendment will add a new line item and will increase the Purchase Order amount of $149,846.40 by adding a not-to-exceed maximum of $5,000,000, and to change the purchase order number to a 47-series contract for administrative purposes. All other terms and conditions of the Purchase Order will remain unchanged. Determine item is exempt pursuant to CEQA Guidelines Section 15060(c)(3).