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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