HomeMy WebLinkAboutAddendum - 2Executive Services Department
Memorandum
DATE: April 18, 2022
TO: Kristi Rowland, Deputy Chief Administrative Officer (DCAO)
CC: Young Yoon, Information Technology Director
FROM: David Lemenager, Application Support Manager
SUBJECT: Software Maintenance Renewal for UKG Telestaff
This memo is in lieu of our standard contract template which allows for signature by
both parties.
Please approve the annual maintenance renewal for UKG Telestaff invoice 11895168 in
the amount of $10,818.79 for annual maintenance between 6/1/2022 and 5/31/2023.
The Police department use this software to manage employee shifts and time keeping.
The original Contract (CAG-10-061) can be found in Laserfiche.
Attached are the following documents:
1.Maintenance Renewal Invoice 11895168: $10,818.79
Approved by: ________________________________
Kristi Roland, Deputy Chief Administrative Officer
Date: ________________________________
DocuSign Envelope ID: 0D3F8C11-BC55-4F08-A775-E326C058D094
4/27/2022 | 3:18 PM PDT
CAG-10-061, Adden #2-22
DocuSign Envelope ID: 0D3F8C11-BC55-4F08-A775-E326C058D094
DocuSign Envelope ID: 0D3F8C11-BC55-4F08-A775-E326C058D094