HomeMy WebLinkAboutAddendum - 10DATE:April 9, 2025
TO:Kristi Rowland, Deputy Chief Administrative Officer
CC:Young Yoon, Information Technology Director
FROM:Lacey Pires, IT Procurement and Contract Coordinator
SUBJECT:Annual Membership Fee for C3
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. 10 to CAG-11-176 with
Community Connectivity Consortium (C3). This Amendment authorizes payment of Invoice
# 52170, in the amount of $10,770.00, for 2025 membership fees. This annual fee provides
access to the C3 fiber rings network and i-net connectivity to the city. Payment is remitted
via City of Bellevue.
Attached are the following documents:
1. City of Bellevue Invoice # 52170
Approved By: ____________________________
Kristi Rowland
Deputy Chief Administrative Officer
_____________________________
Date
CAG-11-176, Adden #10-25