Authorize an amendment to a contract for continued credit card and charge card processing services for the Financial Services Department with Paymentech LLC, to increase the amount by $630,000 and to extend the term by seven months for a revised total contract amount not to exceed $11,580,000. Funding: $360,000 is available in the Fiscal Year 2024-2025 Operating Budgets of various City departments.

The roll call

Official votes