title
AMENDMENT TO PURCHASE ORDER 6640-0001 SERV
ISSUED TO BENEVATE, INC. D/B/A NEIGHBORLY SOFTWARE
FOR GRANTS MANAGEMENT SOFTWARE
(INCREASE CONTRACT $8,000.00)
resolution
WHEREAS, Purchase Order 6640-0001 SERV was issued to Benevate, Inc. D/B/A Neighborly Software on October 1, 2023 by the Procurement Department; and
WHEREAS, the Human Services Committee recommends a Change Order to amend purchase order 6640-0001 SERV, to increase the contract total in the amount of $8,000.00 for the implementation of the SmartyStreets add-on.
NOW, THEREFORE, BE IT RESOLVED, that the County Board adopts the Change Order dated February 1, 2024, increasing Contract Purchase Order 6640-0001 SERV issued to Benevate, Inc. D/B/A Neighborly Software, in the amount of $8,000.00, resulting in an amended contract total amount of $142,000.00.
end
Enacted and approved this 27th day of February, 2024 at Wheaton, Illinois.
________________________________
DEBORAH A. CONROY, CHAIR
DU PAGE COUNTY BOARD
Attest: ___________________________________
JEAN KACZMAREK, COUNTY CLERK