Change order reduces SpryPoint software contract
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Description
Springfield is considering approval of Change Order No. 2 with SpryPoint Services, Inc., reducing the existing software services contract by $12,975.10 to a revised not-to-exceed amount of $1,207,298.61. The ordinance also confirms related expenditures incurred from November 1, 2025.
Contract Details
Contract Amount
decrease $12,975.10; new total not to exceed $1,207,298.61
Vendor
SPRYPOINT SERVICES INC
Agency
Town of Springfield, OH
Contract Type
TECHNOLOGY
Document Date
May 19, 2026
Contract Term
through at least November 1, 2025 (expenditures confirmed from that date)
Renewal Info
Second change order to existing contract; decreases contract value and confirms expenditures from November 1, 2025.
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