The URL can be used to link to this page

Home My WebLink AboutAddendum - 1DATE:November 3, 2025 TO:Young Yoon, Information Technology Director FROM:Lacey Pires, IT Procurement &Contract Coordinator SUBJECT:Annual Software Renewal for Visix This memo is in lieu of our standard contract template which allows for signature by both parties. Attached for your review and signature is a Amendment No. 1 to TAG-24-023 with Visix. This Amendment authorizes payment of Invoice # 66922, in the amount of $1,214.78, for the purchase of one additoinal Visix Connect device. Visix Connect software is used to show room availability, and provides reservation capability, for City Hall conference rooms. Attached are the following documents: 1. Visix Invoice # 66922 Approved By: ____________________________ Young Yoon Information Technology Director _____________________________ Date "!# $ TAG-24-023, Adden #1-25 !" " #! $% &$'%&( )( * * %+ , " - . /0 . 1 - , - ! 2& % + , 3 + . 1 - , - ! !"# $% #&!'! $ ( %)#" "#!"*+ #& 4.5# '++6 0 %1" # $ ) 7 8,# # # ,!( -$!./012.2/ 3")"#$!%"$ ! " %# " '9"",: ,; + < + , = = '9"">> .?? @ >+ A + , =! =! - 0 6 - + 0 6 + , = = BC%3 = 3( 9 = 2&&$ @ 2$)3&$ = !! %3 = # ! 4 &5 6 "7 & 7 8 796 ..1.12 :65 8 7 796 22/ 2..;6 66 ,66 < ==96 >>6>==?6 >6 6> >": 66 < ==96 >76 :6 6 6> >?6 > @67>9=6 "!#