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DocuSign Envelope ID:CC62C8EA-3F29-40DE-8DFB-DE3E6DFF9DDB <br /> EXHIBIT B <br /> AUTHORIZATION OF CHANGE IN SERVICE <br /> CONTRACT NAME: Customer Relationship Mgmt.Application NUMBER: 219-414 <br /> CONTRACTOR: Simpleview Worldwide Inc. <br /> ORIG.CONTRACT DATE: September 8,2019 RESOLUTION 2022- <br /> NO: <br /> CITY REPRESENTATIVE: Rebecca Ybarra/Denise Pardo DEPT: I.T. <br /> DATE: November 2,2022 ACIS NO.: 4 <br /> DESCRIPTION OF WORK,TO BE ADDED TO OR DELETED FROM SCOPE OF SERVICES: <br /> This contract is hereby renewed for the term of. <br /> July 8,2022,through July 7,2023,in the current annual amount of$11,064. <br /> Pricing and scope of services shall be set out in the attached quote. <br /> Parties agree to be bound by the City's Standard Terms&Conditions found: <br /> saiimarcostx.gov/Standai-dTermsandConditions which shall control over any other terms. This Agreement <br /> shall be governed by the laws of the State of Texas and jurisdiction over any dispute related to this <br /> Agreement shall be in the courts of Hays County, Texas. <br /> Original Contract Amount in 2019: $25,992 <br /> Previous Increases: $13,150 <br /> CURRENT CONTRACT AMOUNT: $39,142 <br /> This Annual Increase Amount: $11,064 <br /> REVISED TOTAL CONTRACT AMOUNT: $50,206 <br /> NTA,�kQT,OR: Simpleview Worldwide,Inc. <br /> off A4)-Mkf� 9/30/2022 <br /> r,7g -m-"r,1 B 1 F64�9 Date <br /> Scott Meredith Head of contracts & Procurement <br /> Print Full Name/Title(if not in individual capacity) <br /> C <br /> ka <br /> Signature J <br /> Date <br /> Stephanie Reyes,Interim City Manager <br /> Print Name/Title <br /> City Department Use Only Below This Line(PM,POC,etc.). <br /> Account Number(s): Amount Date <br /> 12024224 52620 $11,064 <br /> 02/21/17 Rev.05.25.2021 Page 1 of 1 <br />