HomeMy WebLinkAboutAddendum - 1DocuSign Envelope ID: 2F20FB56-FB68-4O60-B3E3-6136DAF7ECD0
Executive Services Department
Memorandum
DATE:
TO:
CC:
FROM:
SUBJECT:
November 14, 2023
Kristi Rowland, Deputy Chief Administrative Officer
Young Yoon, Information Technology Director [v�
Brett Tietjen, Network Systems Manager
Annual Renewal of Evergreen Support for Pure Storage
System
This memo is in lieu of our standard contract template which allows for signature by
both parties.
Attached for your review and signature is Amendment No. 1 to CAG-22-369 with lvoxy
Consulting. This Amendment authorizes payment of Invoice# TYLWQ2062, in the
amount of $46,919.78, for the annual renewal of Evergreen Support for Pure Storage
System. Renewal dates are 12/07 /23 -12/06/24.
Pure is the manufacturer of our flash storage array which is the primary storage device
for city data that is not cloud-based. This renewal for our Evergreen agreement
provides us with technical support, product repair, replacement, and upgrade as
necessary or available.
This is an off-the-shelf purchase and does not require legal approval
Attached are the following documents:
1.Amendment No. 1 to CAG-22-369 for Invoice # TYLWQ2062
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A d B Kristi Rowland pprOVe y:B,B5E�ESle6 B��B ... Kristi Rowland, Deputy
Chief Administrative Officer
11/20/2023 I 2:56 PM PST
Date
CAG-22-369, ADDEN #1-23