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HomeMy WebLinkAboutAddendum - 1Executive 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. 1 to CAG-24-038 with Canon Solutions America. The purpose of this Amendment is to is to add funding, in the amount of $15,000.00, 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-24-038, Adden #1-24