HomeMy WebLinkAboutAddendum - 2Executive Services Department
Memorandum
DATE:July 5, 2024
TO:Kristi Rowland, Deputy Chief Administrative Officer
CC:Young Yoon, Information Technology Director
FROM:Josh Boulware, Application Support Manager
SUBJECT:Annual eSOPH Data Storage
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. 1 to CAG-21-209 with Miller
Mendel. The purpose of this Amendment is to add funds to Eden, in the amount of
$325.00, for quarterly billings of eSOPH data storage through December 2024. IT has
recently taken over processing these quarterly billings and would like to track the
invoices under the CAG number assigned to the software.
The Police Department uses this system to perform background checks.
Attached are the following documents:
1. Miller Mendel Quarter Two Invoice # 7174 for reference
Approved By: _____________________________
Kristi Rowland, Deputy
Chief Administrative Officer
_____________________________
Date
CAG-21-209, Adden #2-24