HomeMy WebLinkAboutAddendum - 3Executive Services Department
Memorandum
DATE:January 2, 2025
TO:Kristi Rowland, Deputy Chief Administrative Officer
CC:Young Yoon, Information Technology Director
FROM:Lacey Pires, IT Procurement and Contract Coordinator
SUBJECT:Annual Software Maintenance Renewal for Quadrant
Systems
This memo is in lieu of our standard contract template which allows for signature by
both parties.
Attached for your review is Amendment No. 3 to CAG-22-036 with Quadrant
Systems. This Amendment authorizes payment of Invoice # 25001113, in the
amount of $2,500.00, for the annual maintenance renewal of RASWIN Cashiering
Systems. Renewal dates are 01/01/2025 – 12/31/2025.
The Finance Department uses this software for cashiering requests at the front
counter, and the Airport uses it to track payments.
Attached are the following documents:
1. Quadrant Systems Invoice # 25001113
Approved By: ____________________________
Kristi Rowland, Deputy
Chief Administrative Officer
_____________________________
Date
CAG-22-036, Adden #3-25