Vernon
City Council
Agenda Item 10
10. Amendment No. 1 to Software Support Agreement with Tritech Software Systems and\nAdditional Funds for CentralSquare Technologies, LLC\nRecommendation:\nA. Approve and Authorize Amendment No. 1 to the Software Support agreement with TriTech\nSoftware Systems (a CentralSquare Company) for the Vernon Police Department Record\nManagement System (Contract No. IT-0171) for a total amount not-to-exceed $72,643.94;\nB. Approve and authorize payment to CentralSquare Technologies, LLC for outstanding\ninvoices for a total amount not-to-exceed $22,285.05 for Lucity and Lucity Mobile Annual\nMaintenance; and\nC. Approve and authorize payment to CentralSquare Technologies, LLC in the amount of\n$3,000 for anticipated travel fees not included in Contract No. 20240184 for CentralSquare’s\nPro-Suite software implementation.