HomeMy WebLinkAboutAddendum - 1Executive Services Department
Memorandum
DATE:
TO:
CC:
FROM:
SUBJECT:
May 13, 2024
Kristi Rowland, Deputy Chief Administrative Officer
Young Yoon, Information Technology Director
Josh Boulware, Application Support Manager
Annual Renewal of ACP FOG 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. 1 to CAG-22-030 with
Aquatic Informatics. This Amendment authorizes payment of Invoice # 108607, in the
amount of $3,585.00, for the annual renewal of ACP FOG Software. Renewal dates are
05/01/2024 – 04/30/2025.
This software is used by Public Works to track fat, oil, and grease (FOG) for non-
compliance and send a notice of violation or warning letter to the facility, thus reducing
FOG in our sewer system.
Attached are the following documents:
1. Aquatic Informatics Invoice # 108607
Approved By: _____________________________
Kristi Rowland, Deputy
Chief Administrative Officer
_____________________________
Date
CAG-22-030, Adden #1-24