HomeMy WebLinkAboutAddendum - 4Executive Services Department
Memorandum
DATE:June 20, 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 Salesforce
This memo is in lieu of our standard contract template which allows for signature by
both parties.
Attached for your review is Amendment No. 4 to CAG-21-217 with Carahsoft Technology
Corp. This Amendment authorizes payment of Invoice # 45332671NV, in the amount of
$9,404.51, for the annual software maintenance renewal of Salesforce. The renewal
term is 09/01/2024 – 08/31/2025.
This software is used to manage the housing repair assistance program.
Attached are the following documents:
1. Carahsoft Invoice # 45332671NV
Approved By: _____________________________
Kristi Rowland, Deputy
Chief Administrative Officer
_____________________________
Date
CAG-21-217, Adden #4-24