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Home My WebLink AboutAddendum - 3Executive Services Department Memorandum DATE:July 9, 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 Veoci AMS 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. 3 to CAG-21-189 with Veoci, Inc. This Amendment authorizes payment of Invoice # 2875, in the amount of $6,475.51, for the annual software maintenance renewal of Veoci Airport Management System. The renewal term is 07/30/2024 – 07/29/2025. Attached are the following documents: 1. Veoci, Inc. Invoice # 2875 Approved By: _____________________________ Kristi Rowland, Deputy Chief Administrative Officer _____________________________ Date CAG-21-189, Adden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