HomeMy WebLinkAboutAddendum - 2Executive Services Department
Memorandum
DATE:November 26, 2024
TO:Kristi Rowland, Deputy Chief Administrative Officer
CC:Young Yoon, Information Technology Director
FROM:Lacey Pires, Administrative Secretary
SUBJECT:Addition of Funds for Monthly Meter Read Invoices
This memo is in lieu of our standard contract template which allows for signature by
both parties.
Please consider this memo Amendment No. 2 to CAG-23-197 with QBSI-Xerox. The
purpose of this Amendment is to is to add funding, in the amount of $45,000.00, to
Eden for the tracking of our 2025 monthly meter read invoices. These funds have been
budgeted and are available from the Click Copy Charges GL account
(503.000000.003.518.81.49.004).
Approved By: _____________________________
Kristi Rowland, Deputy
Chief Administrative Officer
_____________________________
Date
CAG-23-197, Adden #2-24