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THE CITY OF 15 <br /> • 'r CITY COUNCIL AGENDA REPORT <br /> pLE ASANTON <br /> April 16, 2019 <br /> Information Technology <br /> TITLE: APPROVE THE AMENDMENT TO RECURRING PURCHASE ORDER <br /> AGREEMENT WITH SOFTCHOICE <br /> SUMMARY <br /> Increased costs of the City's spam/email security software licensing have resulted in the <br /> need to amend the City's agreement with Softchoice to add $7,178.81. <br /> RECOMMENDATION <br /> Approve the Amendment to the FY2018/19 recurring purchase order agreement with <br /> Softchoice for software licensing, in the amount of $7,178.81. <br /> FINANCIAL STATEMENT <br /> Funds are budgeted and available in the Information Technology operating budget. The <br /> original budget was adjusted during the midyear budget process to include the <br /> additional expenditures within the IT operating budget. <br />