To authorize the City Auditor to enter into agreements with KAM Consulting Inc dba ClearCourse Consulting ($375,000.00) and OnActuate Consulting US Inc ($75,000.00) for two years with three annual renewal options subject to Council approval and appropriation for supplemental professional consulting and technical services for Dayforce; and to authorize the expenditure of $450,000.00 from the Auditor’s Bond Fund. ($450,000.00).