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Memorandum
DATE:March 8, 2024
TO:Kristi Rowland, Deputy Chief Administrative Officer
CC:Young Yoon, Information Technology Director
FROM:Brett Tietjen, Network Systems Manager
SUBJECT:Purchase of Code Software
This memo is in lieu of our standard contract template which allows for signature by
both parties.
Attached for your review and signature is an Agreement packet with Code Software,
LLC. This packet authorizes payment of Invoice # 765, in the amount of $22,163.75, for
the purchase of Code Software.
Code Software is our phone system call monitoring and recording solution.
This is an off-the-shelf purchase and does not require Legal approval. We are submitting
this packet to the City Clerkâs office for assignment of a CAG number for tracking
purposes.
Attached are the following documents:
1. Agreement packet for Invoice # 765.
Approved By: _____________________________
Kristi Rowland, Deputy
Chief Administrative Officer
_____________________________
Date
CAG-24-065
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