HomeMy WebLinkAboutAddendum - 2Executive Services Department
Memorandum
DATE:March 22, 2024
TO:Kristi Rowland, Deputy Chief Administrative Officer
CC:Young Yoon, Information Technology Director
FROM:Josh Boulware, Application Support Manager
SUBJECT:Annual Maintenance Renewal for MIKE+
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. 2 to CAG-22-202 with DHI
Water & Environment, Inc.
This Amendment authorizes payment of Invoice # 41421878, in the amount of
$12,007.06, for the annual maintenance renewal of MIKE+ Hydraulic and Modeling
Software. The renewal term is 07/01/2024 – 07/01/2025.
The Public Works department uses this software for surface water hydraulic modeling.
This is an off the shelf purchase.
Attached are the following documents:
1. Amendment No. 2 to CAG-22-202 for Invoice # 41421878
Approved By: _____________________________
Kristi Rowland, Deputy
Chief Administrative Officer
_____________________________
Date
CAG-22-202, Adden #2-24