HomeMy WebLinkAboutTechnologyExecutive Services Department
Memorandum
DATE:December 18, 2024
TO:Kristi Rowland, Deputy Chief Administrative Officer
CC:Young Yoon, Information Technology Director
FROM:Lacey Pires, Administrative Secretary
SUBJECT:Monthly Payments to BridgePay
This memo is in lieu of our standard contract template which allows for signature by
both parties.
Attached for your review and signature is a TAG packet with BridgePay(charged to
US Bank – OneCard). The purpose of this packet is to add funds to Eden, in the
amount of $600.00, to track our monthly transaction fees for virtual permitting for
2025.
While this has been an ongoing monthly payment, we are now submitting it to the
City Clerk’s Office for assignment of a TAG number for tracking purposes.
Attached are the following documents:
1. BridgePayInvoice # 12132456 for reference
Approved By: ____________________________
Kristi Rowland, Deputy
Chief Administrative Officer
_____________________________
Date
TAG-24-026
