HomeMy WebLinkAboutAddendum - 7Executive Services Department
Memorandum
DATE:December 31, 2024
TO:Armondo Pavone, Mayor
CC:Kristi Rowland, Deputy Chief Administrative Officer
FROM:Lacey Pires, Administrative Secretary
SUBJECT:Annual Maintenance Renewal of FileLocal Tax Portal
This memo is in lieu of our standard contract template which allows for signature by
both parties.
Attached for your review and signature is Amendment No. 7 to CAG-18-164 with WA
Multi-City Business License and Tax Portal Agency. This Amendment authorizes
payment of Invoice # 182, in the amount of $73,003.00, for the annual maintenance
renewal for FileLocal Tax and License portal. The renewal term is 01/01/2025 –
12/31/2025.
The Finance department uses this software as the online portal for B&O Taxes and
Business Licenses.
Attached are the following documents:
1. WA Multi-City Business Invoice # 182
Approved By: _____________________________
Armondo Pavone
Mayor
_____________________________
Date
CAG-18-164, Adden #7-25
Attest: _______________________________
Jason A. Seth, City Clerk
1/9/2025
December 26, 2024
City of Renton
Attn: Kari Roller
1055 S Grady Way
Renton, WA 98057
PERIOD: 20254
INVOICE NO: 182
AMOUNT: $73,003.00
Pursuant to Section 13.g and Section 13.j. of the Interlocal Agreement, we are submitting
invoice No. 182 for the year of 2025 for cost allocation totaling $73,003.
Reimbursable Costs $ 69,003
Capital Cost Recovery Charges 4,000
Total $ 73,003
***Please note our new remittance instructions:
Via Check:
Washington Multi-City Business License and Tax Portal Agency
Attn: Francis & Company PLLC (Accountant)
200 W Mercer St, Suite 208
Seattle, Washington 98119
Via EFT ACH:
Wells Fargo
Account: Washington Multi-City Business License and Tax Portal Agency
Account Number: 4127575645
ABA/Routing #: 121000248
ACH/Bank ID: 1465673675
Please contact Scott Hitchcock at 206.507.7748 for any questions you may have
regarding this invoice. Thank you very much!