HomeMy WebLinkAboutAddendum - 11 (2)
DATE: February 24, 2025
TO: Armondo Pavone, Mayor
CC: Kristi Rowland, Deputy Chief Administrative Officer
FROM: Lacey Pires, IT Procurement and Contract Coordinator
SUBJECT: Software Maintenance Renewal for Laserfiche
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. 11 to CAG-18-084 with Cities
Digital. This Amendment authorizes payment of Invoice # 62890, in the amount of
$83,644.68, for the annual software maintenance renewal of Laserfiche. The current
renewal term is 05/23/2025 - 05/22/2026.
Laserfiche is the city’s primary document management system.
Attached are the following documents:
1. Cities Digital Invoice # 62890
Approved By: ____________________________
Armondo Pavone
Mayor
_____________________________
Date