HomeMy WebLinkAboutAddendum - 12Executive Services Department
Memorandum
DATE:June 4, 2024
TO:Young Yoon, Information Technology Director
FROM:Josh Boulware, Application Support Manager
SUBJECT:Annual Renewal of Raydiant Displays
This memo is in lieu of our standard contract template which allows for signature by
both parties.
Attached is Amendment No. 12 to CAG-22-097 with Raydiant. This Amendment
authorizes payment of Invoice # INV-141450, in the amount of $360.00, for the annual
software maintenance renewal of one Raydiant display. Renewal dates are 06/03/2024
–06/02/2025
This is an off-the-shelf purchase and does not require Legal approval.
CAG-22-097, Adden #12-24
IINVOICE
Invoice # :
INV-141450
Invoice Date :Jun 3, 2024
Invoice Amount :$360.00
Due Date :Jul 3, 2024
Next Billing Date:Jun 3, 2025
RAYDIANT
35 Stillman Street,
San Francisco, CA, 94107
DESCRIPTION Payment Terms Purchase Order # UNITS AMOUNT (USD)
Screen Service Standard
(Jun 3, 2024 - Jun 2, 2025)
Annual
Net 30
1 $360.00
REMIT TO INFO:
By EFT By Check
Account Name: Raydiant, Inc.Raydiant, Inc.
Bank Name: JP Morgan Chase P.O. Box 736930
New York, New York 10017 Dallas, TX 75373-6930
Account Number: 615081509
Routing Number: 322271627 (for ACH)
021000021 (for Wire)
SWIFT Code: CHASUS33
Payment Link:Pay Now
Email:AR@Raydiant.com
Phone:1-888-966-5188 Option 2.
BILL TO SHIP TO
Kevin Trinh
City of Renton
1055 S Grady Way
Renton, Washington 98057
United States
1055SGradyWaySte6
Renton, Washington 98057
United States
Subtotal: $360.00
Tax: $0.00
Total Invoice Amount: $360.00
Payments: $0.00
Credits/Debits: $0.00
Total Amount Due: $360.00
IINVOICE
Invoice # :
INV-141450
Invoice Date :Jun 3, 2024
Invoice Amount :$360.00
Due Date :Jul 3, 2024
Next Billing Date:Jun 3, 2025
RAYDIANT
35 Stillman Street,
San Francisco, CA, 94107