HomeMy WebLinkAboutAddendum - 3Docusign Envelope ID: CA516C47-CD3F-425E-9675-47F40570CC21
DATE:
TO:
CC:
FROM:
SUBJECT:
MEMO
Executive Services Department
November 20, 2025
Kristi Rowland, Deputy Chief Administrative Officer
Young Yoon, Information Technology Director G�·'
Lacey Pires, IT Procurement & Contract Coordinator
Addition of Funds for Monthly Meter Read Invoices
This memo is in lieu of our standard contract template which allows for signature by both
parties.
Please consider this memo Amendment No. 3 to CAG-23-197 with QBSI-Xerox. The
purpose of this Amendment is to is to add funding, in the amount of $30,000.00, to Eden for
the tracking of our 2026 monthly meter read invoices. These funds have been budgeted and
are available from the Click Copy Charges GL account (503.000000.003.518.81.49.004).
Attached are the following documents:
1.QBSI-Xerox Invoice# IN5064403 for reference
Approved By:
Kristi Rowland
Deputy Chief Administrative Officer
12/4/2025 I 2:03 PM PST
Date
CAG-23-197, Adden #3-25