CITY OF MERCED Contract Submittal Routing Sheet - Internal Use Only 678 WEST 18™H ST Page 1 of 1
MERCED CA 95340
THIS NUMBER MUST APPEAR ON ALL INVOICES,
MERCED PACKAGES AND SHIPPING PAPERS.
Contract # 597
Department INFORMATION TECH - BUSINESS
SMARSH INC Type Svc Agrmt
PO BOX 8023
CAROL STREAM, IL 60197-8023 Bonds in Lieu N
Fiscal Year 2024
VENDOR NUMBER ESTIMATED START ESTIMATED COMPLETION EXPIRE DATE 988 04/17/2023 04/18/2024
RFP DESCRIPTION ADMINISTRATOR VENDOR PHONE NUMBER
971-295-6318
CONTRACT DESCRIPTION
PLATFORM-Professional Archive - SMG
Original Smarsh Contract [2023-12-20 11:08:31 6081CardozaJ]:
1 2024 70084700 590004 $27,401.64
Into Only
Total Expended $0.00
Total Open PO $0.00
Clerk: 2/20/23 insurance: man 12/201230m man 12/21/23
Total Open Requisition $0.00
We 221 Total Contract Balance $27,401.64
Total Liquidated Amount $0.00
Total Revised $27,401.64
TOTAL ORIGINAL $27,401.64
asmarsh®
Order Form (#Q-28400)(Service Account Number: 40967 )
Client Information
Company Name City of Merced, CA
Address 678 W 18th St City Merced
State California Zip 95340-4708
Technical Contact Name JR Wright Title IT Manager
Phone 209-385-6959 Email [email protected]
Billing Contact Name Jeff Bennyhoff Title Director of Information Technology Phone 2093856829 Email [email protected]
Address 678 W 18th St City Merced
State California Zip 95340-4708
Quote Date 01/03/2023 Quote Expiration 04/17/2023
Start Date 04/18/2023 Renewal Date 04/18/2024
Sales Executive Shelby Phelan Billing Frequency Annual
Services and Fees
Unit Price Quantity Contract
Commitment
Smarsh Support 1
Professional Support - Basic 1
Professional Archive 1
Platform - Professional Archive - SMG $ 700.00 1 $700.00 Capture & Archive - Professional Archive $82.81 244 $ 20,205.64 Premium Adj - Professional Archive $ 28.00 232 $6,496.00 Recurring Subtotal $ 27,401.64
One-Time Subtotal $ 0.00
If Client uses more Connections than it has licensed, Smarsh will bill monthly for that use at $6.90 per connection plus $2.33 for each premium Connection.
US:+1(866)762-7741 UK:+44(0)800-048-8612 www.smarsh.com •smarsh®
Terms & Conditions
On a date following the execution of this Order Form, Smarsh will provide Client with a license key for the Software or with login the Professional Archive Service Specific Terms available at https://www.smarsh.com/legal/SSTProfessionalCloud; Mobile Channels Service Specific Terms available "https://www.smarsh.com/legal/SSTMobileChannels"; Twitter Service Specific Terms available at https://www.smarsh.com/legal/SSTTwitter; The Smarsh Service Agreement - General Terms, the Information Security Addendum, the Service Specific Terms, and this Order Form are, collectively, the "Agreement." The Initial Term of the Services shall begin on the date this Order Form is executed and continue for the Subscription Term specified above, unless Client is adding the above Services to an existing Service account, in which case, the above Services will sync to and co-terminate with Client's existing subscription Term. The Services will be subject to renewals as specified in the Agreement.
For AT&T Mobility subscribers, your signature below represents your acceptance of the AT&T Wireless Terms and Conditions available at www.smarsh.com/legal/ATT as they apply to AT&T messages that are archived by Smarsh. "Archive Fees" are the Fees charged for access to the Connected Archive (i.e., Professional Archive or Enterprise Archive). "Capture & Archive Fees" are the Fees that are charged for capture and archive of a bundle of Connections within the Professional Archive. "Capture Fees" are the per-Connection Fees that are charged for the capture of Connections by Connected Capture (i.e., Cloud Capture or Capture Server). "Premium Adj. Fees" are the additional Fees that are charged for capture of Connections from premium Channels. "Set-up Fees" are the one-time Fees that are charged to implement a Service. "Professional Services Fees" are the Fees charged for hourly, monthly, or flat rate professional services.
The Platform Fees, the Capture & Archive Fees, the Capture Fees, and the Premium Adj. Fees, as applicable, are invoiced on an annual, up-front basis or a monthly basis in arrears, as specified on page 1 of this Order Form. Client agrees that the Recurring Subtotal above is Client's minimum commitment during each year or month, as applicable, of the Term. Smarsh will invoice Client for any usage over the Third Party API Usage. In the event that any Third-Party Service charges any API usage fees, service fees, or pass through costs to Smarsh that are (i) in connection with the Client's use of the Services set forth in this Order Form and such Third Party Service, and (ii) Smarsh can reasonably demonstrate that such costs are directly allocated to the Client, Smarsh reserves the right to pass those costs along to the Client ("Third Party Fees"). Client agrees to pay all such Third-Party Fees when Smarsh invoices the Client for such fees, which will include a breakdown and description of each such cost.
If not priced above, data import, conversion (if applicable), and storage Fees for Client's historical data and storage Fees for data from Connected Capture or other external capture mechanisms ingested into the Professional Archive are as follows:
$10/GB
Import Data Conversion fees $3/GB
Data Storage - Annual $2.50/GB
Information about Smarsh data privacy compliance is available at www.smarsh.com/legal.
US:+1(866)762-7741 UK:+44(0)800-048-8612 www.smarsh.com •smarsh®
Purchase Order Information
Client to Complete:
Is a Purchase Order (PO) required for the purchase of the Services on this Order Form? No
Yes - Please complete below
PO Number:
PO Amount:
Upon signature by Client and submission to Smarsh, this Order Form shall become legally binding unless Smarsh rejects this Order Form for any of the following reasons: (i) changes have been made to this Order Form (other than completion of the purchase order information and the signature block); or (i) the requested purchase order information or signature is incomplete; or (iii) the signatory does not have authority to bind Client to this Order Form.
Client authorized signature
Scott I Bride
By: Name:
12/21/23
Title: City Manager Date:
APPROVED AS TO FORM:
moj 1/13 / 2023
Date
City Attorney
ATTEST:
CITY CLERK
Ayanda media
Aselalant/Deputy City Clerk
US:+1(866)762-7741 UK:+44(0)800-048-8612 www.smarsh.com Account Number: 70084700-590004
Amount: $27,401.64
Vour
APPROVED BY:
FINANCE ENTRY
Contract No: 597
Vendor Number: 988
Funds Available: Funds available te 12/21/23
Fe 12/21/23
CITY OF MERCED Contract Submittal Routing Sheet - Internal Use Only 678 WEST 18TH ST Page 1 of 1
MERCED CA 95340
THIS NUMBER MUST APPEAR ON ALL INVOICES,
MERCED PACKAGES AND SHIPPING PAPERS.
Contract # 597
Department INFORMATION TECH - BUSINESS
SMARSH INC Type Svc Agrmt
PO BOX 8023
CAROL STREAM, IL 60197-8023 Bonds in Lieu N
Fiscal Year 2024
VENDOR NUMBER ESTIMATED START ESTIMATED COMPLETION EXPIRE DATE 04/17/2023 04/18/2024 04/18/2045
988
RFP DESCRIPTION ADMINISTRATOR VENDOR PHONE NUMBER
971-295-6318
CONTRACT DESCRIPTION
PLATFORM-Professional Archive - SMG
LINE # YEAR ACCOUNT AMOUNT
Original - Council 12/21/23
tunnent. Ine Only
Total Expended $139.97
Total Open PO $0.00
Clerk: 5/22/24 Insurance: 5/28/24 Cry Manager: 5/30/24
Finance: Total Open Requisition $0.00
Total Contract Balance $27,261.67
V5/29
Total Liquidated Amount $139.97
Total Revised $27.401.64
TOTAL ORIGINAL $27,401.64
•smarsh®
(#Q-52626)(Service Account Number: 40967)
Amendment - City of Merced, CA
Account Rep Maya Arastuie Customer City of Merced, CA
Email [email protected] Service Address 678 W 18th St Merced, California 95340-4708
Prepared on 17-Apr-2024
Valid until 12-Apr-2024 Billing Contact John Cardoza
Contact Phone +1.209.385.6834
Start Date Upon Execution Date Contact Email [email protected] Renewal Date 18-Apr-2024 Technical Contact Jeff Bennyhoff Billing Frequency Annual
Order Type Amendment
Prorated
Prorated Minimum
Services Unit Price Minimum
Unit Price Quantity
Commitment
Capture & Archive - Professional Archive $ 82.81 $19.37 9 $ 174.31 Premium Adj - Professional Archive $28 $ 6.55 11 $ 72.03 AT&T - Professional Archive
Verizon - Professional Archive 20
Onboarding - Professional Archive - Standard - Add Channel $ 1,575.00 Prorated Recurring Service Fee Subtotal $ 246.34
One-Time Fees Subtotal $ 1,575.00
The fees on this Order Form are prorated and the subscription term of the services will co-term with the Client's existing subscription term.
Notes The Prorated Recurring Services Fee is based on the Quote Preparation Date above. In the event that Customer executes this Order Form after the Quote Preparation Date, the Fees Smarsh invoices Customer will be less than the Fees indicated in this Order Form.
US:+1(866)762-7741 UK:+44(0)800-048-8612 www.smarsh.com •smarsh®
Terms & Conditions
The Services are subject to the terms and conditions of this Order Form and (i) the Smarsh Service Agreement available at www.smarsh.com/legal/ServiceAgreement (i) the Service Specific Terms referenced in or attached to this Order Form, and (iii) any exhibits or attachments to this Order Form that may amend, supersede, or append the terms referenced herein (collectively "Agreement"):
SERVICE SPECIFIC TERMS
• Mobile Channels Service Specific Terms available at https://www.smarsh.com/legal/SSTMobileChannels; The applicable Professional Onboarding features described in more detail at https://www.smarsh.com/legal/OnboardingServices-ProArchive; The Term of the Services will begin on the Start Date set forth the on the first page of this Order Form, or if no Start Date is stated, the execution date of this Order Form, and will continue for the Subscription Term specified on the first page of this Order Form. For Services added during Client's existing Term, the Term of the Services will sync to and co-terminate upon Client's Renewal Date set forth above. Renewal of the Services is subject to the terms of the Agreement.
The Recurring Service Fees and One-Time Fees ("Fees") will be invoiced at the billing frequency set forth on the first page of this Order Form. For usage overages, Smarsh will invoice Client for any usage over the minimum quantities at the same per unit rate as indicated in the first page of this Order Form on a regular basis in arrears. Client agrees that the Recurring Services Fees set forth in this Order Form are Client's minimum commitment for the Term.
DATA MANAGEMENT FEES - PROFESSIONAL ARCHIVE
If not priced above or set forth on a separate Order Form between Smarsh and the Client for the applicable data management services requested by the Client, the following standard data import, conversion (if applicable), and storage Fees for data imports Client's Professional Archive shall apply to data imports during the Client's term:
Data Imports - One-time Fee (25 GB Minimum) $10.00/GB
Import Data Conversion Fee (25 GB Minimum) $3.00/GB
Data Storage - Annual $2.50/GB
US:+1(866)762-7741 UK:+44(0)800-048-8612 www.smarsh.com The following entities are fully owned subsidiaries of Smarsh: Digital Reasoning, Entreda, Priva, Actiance, MobileGuard In the event that any part of the Agreement is between the Client and one of these Affiliates, the references to Smarsh in this Order Form shall be read as referencing the applicable Affiliate.
asmarsh®
Purchase Order Information
Client to Complete:
Is a Purchase Order (PO) required for the purchase of the Services on this Order Form? No
Yes - Please complete below
PO Number:
PO Amount:
Upon signature by Client and submission to Smarsh, this Order Form shall become legally binding unless Smarsh rejects this Order Form for any of the following reasons: (i) changes have been made to this Order Form (other than completion of the purchase order information and the signature block); or (ii) the requested purchase order information or signature is incomplete; or (iii) the signatory does not have authority to bind Client to this Order Form.
Client authorized signature
Ku sionh Scott M. Bride
By: Name:
one 3pukyme City langer
APPROVED AS TO FORM:
ig C Cornell ATTEST:
CITY CLERK
City of merced By lerandaumelna
Assistant/Deputy City Clerk
597
FUNDS/ACCOUNTS VERIFIED
5/29/24
FINANCE OFFICE DATE V-988
unds available, xc 5|29(21
70084700-590004 take de 5101/24
$ 28,976.64.
US:+1(866)762-7741 UK:+44(0)800-048-8612 www.smarsh.com CITY OF MERCED Contract Submittal Routing Sheet - Internal Use Only 678 WEST 18'H ST Page 1 of 1
MERCED CA 95340 THIS NUMBER MUST APPEAR ON ALL INVOICES, MERCED PACKAGES AND SHIPPING PAPERS.
Contract # 597
Department INFORMATION TECH - BUSINESS
SMARSH INC Type Svc Agrmt
PO BOX 8023
Bonds in Lieu N
CAROL STREAM, IL 60197-8023
Fiscal Year 2025
VENDOR NUMBER ESTIMATED START ESTIMATED COMPLETION EXPIRE DATE 04/17/2023 1114/20241 04/18/2045
988
REP DESCRIPTION ADMINISTRATOR VENDOR PHONE NUMBER
971-295-6318
CONTRACT DESCRIPTION
PLATFORM-Professional Archive - SMG
AMOUNT
LINE # YEAR ACCOUNT
info only
Total Expended $178.27
Total Open PO $0.00
8/19/21 Finance: 8/20/24 City Manager: 8/30/2A
Clerk: _ Total Open Requisition $0.00
8/29/24
Total Contract Balance $28,798.37
Total Liquidated Amount $178.27
Posted 8/30/24 Total Revised $28,976.64
TOTAL ORIGINAL $27,401.64
munis
a tyler erp solution
Additional Description
original smarsh Contract
[2023-12-20 11:08:31 6081CardozaJ]:
Amendment 1
Capture and Archive Professional Archive for additional of $1,575 for a total contract amount of $28,976.64
[2024-05-22 09:31:07 6081valenzuelan]:
(Amendment 2)
The valid date was extended until nov 4, 2024
[2024-08-19 10:45:11 6081valenzuelan]:
asmarsh®
(#Q-78497)(Service Account Number: 40967 )
Amendment - City of Merced, CA
Account Rep Andrea Brandsma Customer ity of Merced, C
Email [email protected] Service Address 78 W 18th s Company Smarsh Inc. Merced, California 95340-4700
Prepared on 5-Aug-2024 illing Contac Aarin Garrison
Valid until 4-Nov-2024 ontact Phon (209) 385-6961
Contact Email [email protected]
Start Date Upon Execution Date Technical Contact Michelle Alcantara Renewal Date 18-Apr-2025
Billing Frequency Annual
Order Type Amendment
Prorated Minimum Prorated
Services Unit Price Quantity Minimum
Unit Price Commitment
AT&T Mobile Message - Professional Archive Capture $ 120 $ 84.33 5 $ 421.67 $ 114.91 $ 80.75 20 $1,615.06
Verizon - Professional Archive Capture
Onboarding - Professional Archive - Standard - Add Channel 1 $ 1,575.00 Prorated Recurring Service Fee Subtotal $ 2,036.73
One-Time Fees Subtotal $ 1,575.00
The fees on this Order Form are prorated and the subscription term of the services will co-term with the Client's existing subscription term.
The Prorated Recurring Services Fee is based on the Quote Preparation Date above. In the event that Customer executes this Order Form Notes after the Quote Preparation Date, the Fees Smarsh invoices Customer will be less than the Fees indicated in this Order Form.
All prices quoted are before tax. Applicable taxes will be added at time of invoicing. If you are tax exempt, please send a current copy of your tax-exempt certificate to [email protected]
US:+1(866)762-7741 UK:+44(0)800-048-8612 www.smarsh.com •smarsh
Terms & Conditions
The Services are subject to the terms and conditions of this Order Form and (i) the Smarsh Service Agreement available at www.smarsh.com/legal/ServiceAgreement, (ii) the Service Specific Terms referenced in or attached to this Order Form, and (iii) any exhibits or attachments to this Order Form that may amend, supersede, or append the terms referenced herein (collectively "Agreement"):
SERVICE SPECIFIC TERMS
• Mobile Channels Service Specific Terms available at https://www.smarsh.com/legal/SSTMobileChannels; • The applicable Professional Archive Onboarding package features described in more detail at https://www.smarsh.com/legal/OnboardingServices-ProArchive; TERM
The Term of the Services shall begin on the Start Date set forth above, or if no Start Date is set forth above, the execution date of this Order Form, and shall continue for the Subscription Term specified above. For Services added during Client's existing Term, the Term of the Services will sync to and co-terminate upon Client's Renewal Date set forth above. Renewal of the Services shall be subject to the terms of the Agreement.
INVOICING
The Recurring Service Fees and One-Time Fees ("Fees") shall be invoiced at the billing frequency set forth on page 1 of this Order Form.
For usage overages, Smarsh will invoice Client for any usage over the minimum quantities at the same per unit rate as indicated in the first page of this Order Form on a regular basis in arrears. Client agrees that the Recurring Services Fees set forth in this Order Form are Client's minimum commitment for the Term.
DATA MANAGEMENT FEES
f not priced above or set forth on a separate Order Form between Smarsh and the Client for the applicable data management services equested by the Client, the following standard data import, conversion (if applicable), and storage Fees for data imports Client' Professional Archive shall apply to data imports during the Client's term:
Data Imports - One-time Fee (25 GB Minimum) - $10/GB thereafter : Import Data Conversion fees (25 GB Minimum) - $3/GB $2.50/GB Data Storage - Annual -
US:+1(866)762-7741 UK:+44(0)800-048-8612 www.smarsh.com asmarsh
Amendment to the Smarsh Service Agreement
This Amendment ("Amendment") | Smarsh Service Agreement located at https://www.smarsh.com/legal/ServiceAgreement between Smarsh Inc. ("Smarsh") and City of Merced, CA Client") ("Agreement"). This Amendment is effective as of the date last signed below, or on the date (i) the Client signs the Order Form to which this Amendment is attached. Capitalized terms not defined in this Amendment have the meaning provided in the Agreement.
WHEREAS, Client has requested certain modifications to the Agreement, and Smarsh has agreed to such modifications as set forth below;
THEREFORE, Client and Smarsh agree as follows:
1) Conflict. In the event of a conflict between this Amendment and the Agreement, the terms of this Amendment shall control with respect to the clauses and language modified by this Amendment. 2) Section 6.3 of the Agreement is hereby deleted and replaced with the following language:
6.3. Renewals & Non-Renewal - Limited Term. The Services that are provided on a recurring basis will not renew automatically for an additional, successive 12-month Service Term. The Services may be renewed by Client for an additional, successive 12-month Service Term (each a "Renewal Term") upon the execution of a renewal Order Form prior to the expiration of the then current Service Term. Smarsh may elect not to renew a Service by providing no less than 30 days written notice to the Client prior to the end of the then current Service Term. 3) Section 7.7 of the Agreement is hereby deleted and replaced with the following language:
7.7 Taxes. All Fees payable by Client under this Agreement are exclusive of taxes and similar assessments. Smarsh acknowledges that Client is tax-exempt.
4) Section 8.2 of the Agreement is hereby deleted and replaced with the following language:
Obligations with Respect to Confidential Information. Each party agrees: (a) that it will not disclose to any third party, or use for the benefit of any third party, any Confidential Information disclosed to it by the other party except as expressly permitted by this Agreement; and (b) that it will use reasonable measures to maintain the confidentiality of Confidential Information of the other party in its possession or control but no less than the measures it uses to protect its own confidential information. Either party may disclose Confidential Information of the other party: (i) pursuant to the order or requirement of a court, administrative or regulatory agency, or other governmental body, provided that the receiving party, if feasible and legally permitted to do so, gives reasonable notice to the disclosing party to allow the disclosing party to contest such order or requirement; (ii) to the parties' agents, representatives, subcontractors or service providers who have a need to know such information provided that such party shall be under obligations of confidentiality at least as restrictive as those contained in this Agreement ("Agents"); or (iii) pursuant to a public records request under those laws applicable to the Client and only to the extent that such confidential information is not subject to an exemption from such public record request, provided that the Client gives notice to Smarsh in a reasonable amount of time to allow Smarsh the opportunity to seek a protective order preventing such disclosure. Each party will promptly notify the other party in writing upon becoming aware of any unauthorized use or disclosure of the other party's Confidential 5) Section 11.1 of the Agreement is hereby deleted and replaced with the following language:
US:+1(866)762-7741 UK:+44(0)800-048-8612 www.smarsh.com asmarsh®
11.1. Client Indemnification. To the extent permitted by those laws applicable to the Client, and without in any manner waiving its rights to sovereign immunity or increasing the limits of liability thereunder, Client will defend and indemnify Smarsh, its officers, directors, employees, and agents, from and against all third party claims, losses, damages, liabilities, demands, and expenses (including fines, penalties, and reasonable attorneys' fees), arising from or related to (i) Client Data and Client's use of Client Data, (ii) Smarsh's use of Client Data in accordance with this Agreement, and (ili) Client's use of the Services in violation of this Agreement or applicable laws, rules, and regulations. Smarsh will (a) provide Client with prompt written notice upon becoming aware of any such claim; except that Client will not be relieved of its obligation for indemnification if Smarsh fails to provide such notice unless Client is actually prejudiced in defending a claim due to Smarsh's failure to provide notice in accordance with this Section ; (b) allow Client sole and exclusive control over the defense and settlement of any such claim; and (c) if requested by Client, and at Client's expense, reasonably cooperate with the defense of such claim. 6) Section 13.5 of the Agreement is hereby deleted and replaced with the following language:
13.5. Governing Law. This Agreement will be governed by and construed in accordance with the laws of the State of California, without regard to conflict/choice of law principles. 7) Section 13.11 of the Agreement is hereby deleted and replaced with the following language:
13.11. Amendments. This Agreement may only be modified, or any rights under it waived, by a written document executed by both parties.
8) The following language is added to the Agreement as Section 14 - SLED Additional Terms.
14.1 Insurance. Smarsh shall, on a primary basis and at its sole expense, maintain in full force and effect at all times during the life of this Agreement, insurance coverage and limits, including endorsements, necessary and appropriate to provide the Services under this Agreement. Smarsh agrees to provide, once every 12 months anc upon written request by the Client, a summary of Smarsh's insurance coverage for review by the Client. In addition Smarsh agrees to use commercially reasonable efforts to provide at least 30 days prior written notice of any material adverse changes to Smarsh's insurance coverage. 9) Except as otherwise set forth in this Amendment, the Agreement will remain unchanged and in full force and effect. This Amendment, together with the Agreement is the entire agreement between the parties, and supersedes all prior agreements between them, whether written or oral in nature US:+1(866)762-7741 UK:+44(0)800-048-8612 www.smarsh.com asmarsh
Purchase Order Information
Client to Complete:
Is a Purchase Order (PO) required for the purchase of the Services on this Order Form? No
Yes - Please complete below
PO Number:
PO Amount:
Upon signature by Client and submission to Company, this Order Form shall become legally binding unless Company rejects this Order Form for any of the following reasons: (i) changes have been made to this Order Form (other than completion of the purchase order information and the signature block); or (ii) the requested purchase order information or signature is incomplete; or (ili) the signatory does not have authority to bind Client to this Order Form.
Client authorized signature
tralpunto _ Name: FRANK QUNTERO
By:
Date: 8/30/24 Title: Deputy City Manager
APPROVED AS TO FORM: SUNUS/ ACCOUNTS VERIFIED
8/30/24
cornwell FINANCE OFFICE DATE V-981
No funds to encumber. Nc 8130/24
78/30\24
ATTEST:
CITY CLERK
Assistant/Deputy City Clerk
US:+1(866)762-7741 UK:+44(0)800-048-8612 www.smarsh.com NOSRPORATED ARELY
MAINTENANCE AGREEMENT
Smarsh INC
PO BOX 8023
Carol Stream, IL 60197-8023
Vendor Agreement # 988
Tyler Contract Entry #597
CONTRACTOR
Smarsh INC:
BY: Alex Optrack
(Signature)
Alex OpBroek
(Typed Name)
Its: VP, Global Corp. Controller
(Title)
(866) 762-7741
Telephone:
Email: [email protected]
Williams, Amanda
From: Levesque, Jennifer
Sent: Friday, August 30, 2024 3:51 PM
To: Williams, Amanda
Subiect: FW: Out of Office Notification - Frank Quintero as Acting City Manager From: McBride, Scott <[email protected]>
Sent: Friday, August 30, 2024 12:18 PM
To: Quintero, Frank < [email protected]>; Rodriguez, Venus ‹[email protected]>; Cornwell, Craig <[email protected]>
Cc: Stanfield, Steven <[email protected]>; Wilson, Casey <[email protected]>; Elwin, Ken <[email protected]>; Olmos, Juan <[email protected]>; Jensen, Christopher <[email protected]>; Bennyhoff, Jeff <[email protected]>; Maddox, Richard <[email protected]>; Bennyhoff, Jeff <[email protected]>; Levesque, Jennifer <[email protected]>; Knoester, Sarah < [email protected]>; Flachman, Jennifer <[email protected]>
Subject: Out of Office Notification - Frank Quintero as Acting City Manager Good afternoon,
I will be traveling this afternoon with my family to Shaver Lake for the weekend. We will be returning on Monday, September 2nd. During my absence Frank Quintero will be the acting City Manager and will have full signing authority on my behalf. I've also forwarded all Tyler Approvals to him during my absence.
Wishing everyone a great Labor Day weekend.
Sincerely,
Scott McBride
City Manager
City of Merced | 678 W. 18th Street | Merced, CA 95340
(209) 385-6818 | (209) 564-0613 cell
[email protected] | www.cityofmerced.org
MERCED