HomeMy WebLinkAboutAddendum - 1Executive Services Department
Memorandum
DATE:January 3, 2025
TO:Young Yoon, Information Technology Director
FROM:Lacey Pires, IT Procurement and Contract Coordinator
SUBJECT:Annual Software Renewal for T2 Systems Digital Iris
This memo is in lieu of our standard contract template which allows for signature by
both parties.
Attached for your review is Amendment No. 1 to TAG-24-020 with T2 Systems. This
Amendment authorizes payment of Invoice # IRIS0000143204, in the amount of
$1,853.04, for the annual software renewal of Digital Iris Service. Renewal dates are
01/01/2025 – 12/31/2025.
This system collects payment data from the pay station kiosks at the Pavilion
parking garage.
Attached are the following documents:
1. T2 Systems Invoice # IRIS0000143204
Approved By: ____________________________
Young Yoon
Information Technology Director
_____________________________
Date
TAG-24-020, Adden #1-25
T2 Systems Canada Inc.
3480 Gilmore Way Suite 300
Burnaby, BC V5G 4Y1
Phone: 800.434.1502 Fax: 604.687.4329
GST #: 86910 7094 RT0001
US Tax ID #: 98-0603996 Page 1
City of Renton
Accounts Payable
1055 S. Grady Way
Renton, WA 98057
United States
City of Renton
1055 S. Grady Way
Renton, WA 98057
United States
Ship To:Bill To:
Invoice Number IRIS0000143204
Invoice Date 12/27/2024
PO
Number
Sell-to
Customer
ID
External
Doc#Ship Method Payment Terms Salesperson Due Date Order No.
FAC-PG
2491 GROUND N30 1/26/2025
End User Salesperson
Item Number Description Quantity U of M Unit Price Extended Price
22960 SN 520119461326 Digital Iris Service 1/1/2025 to 12/31/2025
12 EA $70.00 $840.00
22960 SN 520119461327 Digital Iris Service 1/1/2025 to 12/31/2025
12 EA $70.00 $840.00
Subtotal
Trade Disc
Freight
Tax
Total USD
$1,680.00
$0.00
$0.00
$173.04
$1,853.04WA CITY TAX $63.84 WA COUNTY TAX $0.00 WA STATE TAX
$109.20