HomeMy WebLinkAboutAddendum - 6Executive Services Department
Memorandum
DATE:November 5, 2024
TO:Armondo Pavone, Mayor
CC:Kristi Rowland, Deputy Chief Administrative Officer
FROM:Lacey Pires, Administrative Secretary
SUBJECT:Annual Maintenance Renewal for Springbrook 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. 6 to CAG-21-245 with
Springbrook Holding Company, LLC.
This Amendment authorizes payment of invoice number INV-018789, in the amount of
$68,994.71, for annual maintenance of Springbrook Software. The renewal term is
01/01/2025 and 12/31/2025.
The Finance Utility Billing Division uses Springbrook Software to manage and maintain
utility billing accounts.
Attached are the following documents:
1. Springbrook Invoice # INV-018789
Approved By: _____________________________
Armondo Pavone
Mayor
_____________________________
Date
12/9/2024
Attest: ________________________________
Jason Seth, City Clerk
CAG-21-245, Adden #6-24