SmartSimple Amendments by Year for PO 6048482

2022 Scope Change Request
Signed CIT048-22-01_SDFA Online Grant Management System_202204 (training)
Purchase Order Amendment (POA) FOR PO 6048482
Feb 7, 2023 Signed PO_6048482 - pdf of 7 and 8 and 9 amendments
Jan 3, 2023 SignatureRequired - POA_6048482 TrainingLineItems
Dec 16, 2022 SSHA Amendment 7 $56,100
May 2022 Signed POA_6048482 - pdf of 5 and 6 amendments
Jun 2021 Signed POA_6048482 - pdf of 4 amendments
Mar 2021 Signed POA_6048482 - pdf of 3 amendments
Signed POA_6048482 - excel
Briefing Note_SmartSimple_POA (6048482) Request_May 28 2021 - word
SmartSimple Expenses Breakdown for PO 6048482 - excel
Correspondence - Purchase Order Amendment (POA) Required for PO 6048482 - msg
Purchase Order Amendment Approved 6048482 A4.pdf
POA 6048482 SmartSimple SOW Amendment.pdf
Memo_Contract Amendment_Scope Change.pdf

2023
Program [FO] Manager ($12,375) (from Capital Funds transferred to Blanket Contract) 23 Jan 2023 RFS 4459 Invoice: 2023 Extension_HIPS_SDFA_FOMgr.pdf SSHA HIPS Extension 07 Feb 2023 Amendment #9 ($24,750) Signed PO_6048482_A9.pdf Memorandum to Amend Contract (signed) POA Amendment 9 (signed)
2022
HS Pro-rate HASS Applications (off-cycle pro-rating) RFS $56,100 SignedbyDenise_22-11-16 POA SmartSimple SOW Amendment_HS.pdf SignedbyDenise_Memorandum_ContractAmendment_ScopeChange_HS_2022-10-31.pdf Invoice 10003947 SSHA Amendment 7 Deliver to: Don Nichols 55 John Street M5V3C6 SDFA 19 Dec 2022 Amendment #8 ($60,000) Signed_22-12-19 Memorandum_ContractAmendment_ScopeChange_SDFA_2022-12-16.pdf Signed_22-12-19 POA SmartSimple SOW Amendment_SDFA_2022_12_16.pdf CoTSigned_City of Toronto RFS 4596.pdf Invoice10003936_RFS4596_SDFA_2022.pdf System Administrator Training SIGNED_22-05-19 CIT048-22-01 Scope Chg (include training).pdf Signed_23-03-20 POA_6048482_ReallocationOfFunds.pdf POA_6048482 TrainingLineItems.xlsx
2021
EDC - LASO / Festivals Change Request 10002709 City of Toronto.pdf (EDC Chg Request) 10002527.pdf (EDC Chg Request) 10002345 (EDC Chg Req).pdf SmartSimple Software 5105785846.pdf (EDC Chg Request) Signed Memo Invoice_10002357 (EDC license).pdf Invoice_10002358 (PFR license).pdf SSHA Change Request City_of_Toronto-SSHA_RFS__(3)_(1).pdf City of Toronto-SSHA RFS.- HASS Renewals - Fully Executed.pdf Invoice HASS Oct 2020 10002310 - pdf Invoice HASS Aug-2020 - 10000880.pdf
2020
HASS August 2020 - 10000880 - pdf
October 2020 - 10001039 - pdf Scope Increase
November 2020 - 10001166 - pdf Scope Increase
December 2020 - 10001202 - pdf Scope Increase
Credit Memo for 2020 - CM10000418 (SSHA) - pdf (amount fully used) CreditAppliedtoInvoices.msg
2020 SmartSimple License Usage Reconciliation File - excel
2020 Accrual - Used for Goods Receipt for Oct, Nov, Dec Invoices - excel
Scope Increase Amendment_SmartSimple SOW_City of Toronto FINAL 20200506.....pdf
2019
Signed_CIT048-22-01_SDFA-Online Grant Management_20190813.pdf