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HomeMy WebLinkAboutAddendum - 1DATE:April 7, 2025 TO:Kristi Rowland, Deputy Chief Administrative Officer CC:Young Yoon, Information Technology Director FROM:Lacey Pires, IT Procurement and Contract Coordinator SUBJECT:Funding Correction for Eden –Tap For All 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. 1 to CAG-24-197 with Tap For All. The purpose of this amendment is to add funds to Eden under the contract number. The initial contract amount was approximate and dependent on the number of vendors participating. There was an increase in vendor participationand therefore invoices now exceed the originalfunding associated with the contract in Eden. 2024 Funding added to Eden: $1,100.00 Total Invoiced for 2024: $1,471.60 Difference: $371.60 Funding will be added to Eden in the amount of $371.60. Attached are the following documents: 1.2024 TapForAll Invoices Approved By: ____________________________ Kristi Rowland Deputy Chief Administrative Officer _____________________________ Date CAG-24-197, Adden #1-25