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ExHIBIT B <br /> AUTHORIZATION OF CHANGE IN SERVICE <br /> CONTRACT NAME: Microsoft Enterprise NUMBER: 218-322 <br /> 1 F <br /> CONTRACTOR: SHI Government Solutions, Inc. (DIR-TSO-4092) <br /> ORIG.CONTRACT DATE: October 1, 2018 RESOLUTION NO: 2022- <br /> CITV REPRESENTATIVE: Keegan Rodriguez DEPT: I.T. <br /> DATE: September 20,2022 ACLS NO.: 4 <br /> DESCRIPTION OF WORK,TO BE ADDED TO OR DELETED FROM SCOPE OF SERVICES: <br /> This contract is hereby renewed for the period October 1, 2022 through September 30, 2023 in the annual <br /> amount of$387,093.15 per the attached quote. <br /> Original Contract Amount: Res. 2018-137R $280,494.04 <br /> ACISI Renewal 09/30/19 to 10/01/20 280,759.37 <br /> ACIS2 Renewal 09/30/20 to 10/01/21 Res. 2019-149R 280,673.97 <br /> Added Adobe Licenses Res. 2019-174R 72,346.80 <br /> ACIS3 Renewal 09/30/21 to 10/01/22 Res. 2021-1688 $616,673.99 <br /> This ACIS4 Renewal 09/30/22 to 10/01/23 Res. 2022- $387,093.15 <br /> CONTRACTOR: <br /> Signature Date <br /> Print Full Name/Title(if not in individual capacity) <br /> CIT " , <br /> 7 <br /> e-� <br /> 1-013 7,ZZ, <br /> Signature Dafe <br /> Stephanie Reyes, Interim 01))Manager <br /> Print Name/Title <br /> City Department Use Only Below This Line(PM,POC, etc.). <br /> Account Number(s): Amount Date <br /> 02/21/17 Rev.05.25.2021 Page 1 of I <br />