HomeMy WebLinkAboutAddendum - 3Executive Services Department
Memorandum
DATE:July 2, 2024
TO:Kristi Rowland, Deputy Chief Administrative Officer
CC:Young Yoon, Information Technology Director
FROM:Josh Boulware, Application Support Manager
SUBJECT:Software Maintenance Renewal for VenTek
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. 3 to CAG-22-006 with VenTek
International. This Amendment authorizes payment of Invoice # 144676, in the amount
of $1,580.99, for the annual renewal for the Coulon boat launch payment kiosk. The
annual renewal dates are 07/01/2024 – 06/30/2025.
The Parks & Recreation department use this system for boat launch use payments.
Attached are the following documents:
1. VenTek International Invoice # 144676
Approved By: _____________________________
Kristi Rowland, Deputy
Chief Administrative Officer
_____________________________
Date
CAG-22-006, Adden #3-24
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