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BUDGET: <br />The funding for this project was appropriated by the Governing Body in the FY23/24 Budget under <br />line item 04-0209-31-00 with $72k budgeted using ARPA funds. <br />OPTIONS: <br />Approve Amendment No. 3 to the agreement for professional services with Computer <br />Information Systems in the amount of $71,294.66, for the incorporation of a new E -Ticket <br />Writing System which includes but is not limited to new E -Ticket Writing hardware, <br />software, digital interfaces to both the Police Department's and Municipal Court's report <br />management databases, maintenance and support. <br />2. Deny the request for Amendment No. 3 to the agreement for professional services with <br />CIS. <br />RECOMMENDATION: <br />1. Approve Amendment No. 3 to the agreement for professional services with CIS, in the <br />amount of $71,294.66, for procurement of the Saltus E -Ticket System through a contractual <br />Amendment No.3 with CIS, and authorize the City Manager to sign the agreement. <br />