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EXHIBIT B <br />AUTHORIZATION OF CHANGE IN SERVICE <br />CONTRACT NUMBER <br />C CONTRACT NAME: <br />220-223 <br />Mimecast Email Security Remediation <br />CITY REPRESENTATIVE/ <br />DEPARTMENT: <br />Keegan Rodriguez/ I.T. <br />CONTRACTOR: <br />FreelT Data Solutions <br />CONTRACT EFFECTIVE DATE: <br />June 1, 2020 <br />I <br />COUNCIL RES. NO: <br />THIS AUTHORIZATION DATE: <br />I June 8, 2022 <br />AUTHORIZATION NO.: <br />3 <br />DESCRIPTION OF WORK TO BE ADDED TO OR DELETED FROM SCOPE OF SERVICES: <br />This contract for Awareness Training and Email Solution is hereby renewed pursuant to the terms of the <br />contract for the period: <br />June 8 2022 thru June 7, 2023 in the amount of $27,639. <br />Parties agree to be bound by the Standard Terms and Conditions found: sanmarcostx.gov/StandardTermsandConditions <br />Original Contract Amount: <br />$17,979.59 <br />Previous Increases in Contact Amount: <br />$27,239.03 <br />CURRENT CONTRACT AMOUNT: <br />$45,218.62 <br />This Increase in Contract Amount: <br />$27,639.00 <br />REVISED CONTRACT AMOUNT: <br />$72,857.62 <br />CONTRACTOR: <br />See Attached <br />Signature <br />Print Full Name / Title (if not in individual capacity) <br />CITY: <br />Signature <br />Stephanie Reyes, Interim City Manager <br />Print Name / Title <br />Date <br />JL* <br />Date <br />City Department Use Only Beloiv This Line (PM, POC, etc.). <br />Account Number(s): <br />Amount Date <br />10001280-52397 <br />$9,213 <br />22006335-52397 <br />$9,213 <br />21006322-52397 <br />$9,213 <br />02/21/17 Rev. 02.01.2021 Page I of 1 <br />