Vernon
City Council
Agenda Item 13
13.\nChange Order to Purchase Contract FI-0042 with MuniServices, LLC\nRecommendation:\nApprove and authorize a Change Order to Purchase Contract FI-0042 with MuniServices,\nLLC for Sales, Transactions, and Use Tax Audit and Reporting Services for $265,000\nmaking the total contract amount not-to-exceed $298,268.75.