HomeMy WebLinkAboutAddendum - 3DATE:April 3, 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 Renewal of Route 1
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. 3 to CAG-23-148 with Portal
Computer Systems, Inc. This Amendment authorizes payment of Invoice # INV_2505_007,
in the amount of $10,761.00, for the annual software renewal of Route1and
Genetec/AutoVu. The current renewal term is 05/01/2025 – 04/30/2026.
The Police Department uses Route1 for Parking Enforcement’s virtual chalking system, and
Genetec/AutoVu for automatic licensing plate reading.
Attached are the following documents:
1. Portable Computer Systems Invoice # INV_2505_007
Approved By: ____________________________
Kristi Rowland
Deputy Chief Administrative Officer
_____________________________
Date
CAG-23-148, Adden #3-25