HP FDD IT CO USAFoodSafety JetPay JLG

This change order to the original 10 year contract (#55200006C) is for the changes needed to support the transition from Epay vendor Forte to Epay vendor JetPay. The switch in Epay vendors is due to the Illinois Treasurers Office decision to change contractors.

• NAICS920

• 19-029 Computer Aid Forms B.docx

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• 19-029 USAFood Safety JetPay Integration CO Notice.docx

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• 19-029 USAFood Safety JetPay NOA signed.pdf

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• Jodee Guilliams