HomeMy WebLinkAboutAddendum - 2Executive Services Department
Memorandum
DATE:October 1, 2024
TO:Kristi Rowland, Deputy Chief Administrative Officer
CC:Young Yoon, Information Technology Director
FROM:Brett Tietjen, Network Systems Manager
SUBJECT: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. 2 to CAG-22-369 with Ivoxy
Consulting. This Amendment authorizes payment of Invoice # TYLWI2892, in the amount
of $47,005.01, for the annual renewal of Evergreen Support for Pure Storage System.
Renewal dates are 12/07/24 – 12/06/25.
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. Ivoxy Consulting Invoice # TYLWI2892
Approved By: _____________________________
Kristi Rowland, Deputy
Chief Administrative Officer
_____________________________
Date
CAG-22-369, Adden #2-24