https://longbeach.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=1653208&GUID=E1287E5E-B2DC-43B6-8BB1-D1EC7BF2C4E6Legistar15https://longbeach.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=1653208&GUID=E1287E5E-B2DC-43B6-8BB1-D1EC7BF2C4E6E1287E5E-B2DC-43B6-8BB1-D1EC7BF2C4E6-2019-01-22-23-05-51Title: SECOND ADDENDUM TO PURCHASE ORDER NO. BPFM07000005: FURNISH SPECIALIZED SERVICES RELATED TO MAINTENANCE & SUPPORT OF FINANCIAL MANAGEMENT SYSTEMS (FMS) FOR FISCAL YEAR 2008 - AMOUNT NOT TO EXCEED $140,000 (NOTE: PER FINANCIAL MANAGEMENT, ORIGINAL AGREEMENT BEING UNDER $100,000 DID NOT REQUIRE CONTRACT NUMBER, CONTRACT NUMBER IS NEEDED IN ORDER TO PROPERLY MODIFY PURCHASE ORDER TO REFLECT UPDATED CONTRACT AMOUNT)Tue, 22 Jan 2019 23:05:51 GMT