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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)