HomeMy WebLinkAboutAddendum - 9Executive Services Department
Memorandum
DATE:March 8, 2024
TO:Armondo Pavone, Mayor
CC:Kristi Rowland, Deputy Chief Administrative Officer
FROM:Josh Boulware, Application Support Manager
SUBJECT:Software Maintenance Renewal for Laserfiche
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. 9 to CAG-18-084 with Cities
Digital for the annual software maintenance renewal of Laserfiche. This Amendment
authorizes payment of Invoice # 59476, in the amount of $80,550.26, for renewal dates
05/23/2024 - 05/22/2025.
Laserfiche is the city’s primary document management system.
Attached are the following documents:
1. Amendment No. 9 to CAG-18-084 for Invoice # 59476
Approved By: _____________________________
Armondo Pavone
Mayor
_____________________________
Date
CAG-18-084, Adden #9-24
3/14/2024
Attest:_______________________________
Jason A. Seth
City Clerk