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EXHIBIT B <br /> AUTHORIZATION OF CHANGE IN SERVICE <br /> CONTRACT NAME: Media Plan Main Street SMTX NUMBER: 221-188 <br /> CONTRACTOR: AJR Media Group <br /> ORIG.CONTRACT DATE: 07/18/2021 RESOLUTION NO: <br /> CITY REPRESENTATIVE: Josie Falletta DEPT: Destination Service <br /> DATE: 06/02/2022 ACIS NO.: 2 <br /> DESCRIPTION OF WORK TO BE ADDED TO OR DELETED FROM SCOPE OF SERVICES: <br /> Digital and connected digital TV advertising. From August 15,2022 through March 31,2023. <br /> $21,000 will be paid with Main Street ARP funding GL 12073326.56556 Project String ARP-EC2.35- <br /> MAINST02-2021 <br /> Original Contract Amount: $ 10,000 <br /> Previous Increases in Contact Amount: $40,000 <br /> CURRENT CONTRACT AMOUNT: $50,000 <br /> This Increase in Contract Amount: $21,000 <br /> REVISED CONTRACT AMOUNT: $ 71,000 <br /> CONTRACTOR: <br /> See attached proposal. <br /> Signature Date <br /> Print Full Name/Title(if not in individual capacity) <br /> CITY: <br /> Signature Date <br /> Print Name/Title <br /> City De artmit Use OnLy Below This Line PM,POC, etc. . <br /> Account Numbers Amount Date <br /> #12073326.56556 $21,000 <br /> 02/21/17 Rev.05.25.2021 Page 1 of 1 <br />