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HomeMy WebLinkAboutAddendum - 6Executive Services Department Memorandum DATE:March 19, 2024 TO:Kristi Rowland, Deputy Chief Administrative Officer CC:Young Yoon, Information Technology Director FROM:Josh Boulware, Application Support Manager SUBJECT:Software Maintenance Renewal for EnterGov System 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. 6 to CAG-11-094 with Tyler Technologies. This Amendment authorizes payment of Invoice # 025-457239, in the amount of $42,941.51, for the annual software maintenance renewal of the EnerGov System. Renewal dates are 05/01/24 – 04/30/25. Multiple departments use this software to manage pet licensing and permitting and planning activities in the city. Attached are the following documents: 1. Amendment No. 6 to CAG-11-094 for Invoice # 025-457239 Approved By: _____________________________ Kristi Rowland, Deputy Chief Administrative Officer _____________________________ Date                 CAG-11-094, Adden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