HomeMy WebLinkAboutAddendum - 5Executive Services Department
Memorandum
DATE:December 11, 2023
TO:Armondo Pavone, Mayor
CC:Kristi Rowland, Deputy Chief Administrative Officer
FROM:Josh Boulware Application Support Manager
SUBJECT:Annual Maintenance Renewal for Springbrook Software
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. 5 to CAG-21-245 with
Springbrook Holding Company, LLC.
This Amendment authorizes payment of invoice number INV-014797, in the amount of
$65,590.09, for annual maintenance of Springbrook Software between 01/01/2024 and
12/31/2024.
The Finance Utility Billing Division uses Springbrook Software to manage and maintain
utility billing accounts.
Attached are the following documents:
1. Amendment No. 5 to CAG-21-245 for Invoice # INV-014797
Approved By: _____________________________
Armondo Pavone
Mayor
_____________________________
Date
CAG-21-245, Adden #5-23
12/18/2023
______________________________
Jason A. Seth, City Clerk
Attest: