Resolution authorizing the Office of Contract Administration to enter into the Fourth amendment between the City and En Pointe (part of the Computer Store procurement vehicle), in which the amendment shall increase the contract amount from $20 million to $31 million.

This resolution authorizes a contract amendment with En Pointe through the Computer Store procurement vehicle, increasing the contract amount from $20 million to $31 million. The amendment reflects an increase of $11 million to the city's computer services contract.

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