Resolution authorizing the Office of Contract Administration to enter into the Fifth amendment between the City and Xtech (part of the Computer Store procurement vehicle), in which the amendment shall increase the contract amount from $25 million to $37 million.

This resolution authorizes a contract amendment with Xtech through the Computer Store procurement vehicle, increasing the contract amount from $25 million to $37 million. The amendment reflects an increase of $12 million to the city's computer services contract.

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