HomeMy WebLinkAboutAddendum - 5Docusign Envelope ID: CF5A8CB4-CF02-41 B2-B383-0CA6E2D1 D3D7 Executive Services Department Memorandum DATE: TO: CC: FROM: SUBJECT: January 15, 2025 Kristi Rowland, Deputy Chief Administrative Officer Young Yoon, Information Technology Director[?�'' Lacey Pires, IT Procurement and Contract Coordinator Software Maintenance Renewal for GraniteNET This memo is in lieu of our standard contract template which allows for signature by both parties. Attached for your review is Amendment No. 5 to CAG-15-246 with Cues, Inc. This Amendment authorizes payment of Invoice# 970037600, in the amount of $10,197.24, for the annual maintenance renewal of GraniteNET utility camera inspection system. Renewal dates are 03/01/2025 -02/28/2026. The Public Works department use this software for visually inspecting and recording video on underground utilities. Attached are the following documents: 1.Cues Invoice# 970037600 (!"�"'""�"' Approved By: ��!!!!3 ��:'18nd Kristi Rowland, Deputy Chief Administrative Officer 1/30/2025 I 9:29 AM PST Date CAG-15-246, Adden #5-25 Docusign Envelope ID: CF5A8CB4-CF02-41 B2-B383-0CA6E2D1 D3D7 INVOICE Invoice No: 970037600 Invoice Date January 6, 2025 Page 1 of 2 c� CUES� 3600 Rio Vista Avenue, Orlando, FL, 32805, UNITED STATES Phone no. (407)849-0190 Email: Bill To: CU-98056000-RENTON, CITY OF Ship To: CU-98056000-RENTON, CITY OF {MAIN} {MAIN} 3555 N.E. 2ND ST RENTON , WA -98056-4192 US -UNITED STATES Sales Order No: T34619 Customer PO: 9317-cues-24 Payment terms: Net 30 Coordinator: CAMERON KEEFE Customer Reference: KRISTIN LAUTERS GN538 SOFTWARE,OFFICE SUPPORT PLAN GNET 2 GN538 1 SOFTWARE.OFFICE SUPPORT PLAN GNET 3 GN538 SOFTWARE.OFFICE SUPPORT PLAN GNET 4 GN538 SOFTWARE.OFFICE SUPPORT PLAN GNET 5 GN538 SOFTWARE.OFFICE SUPPORT PLAN GNET 6 GN536 SOFTWARE.PREMIUM SUPPORT PLAN GNET 7 GN536 SOFTWARE.PREMIUM SUPPORT PLAN GNET 8 GN567 SOFTWARE,WEBVIEW SVR SUPPORT GNET 0 0 0 0 0 0 0 0 Delivery Terms: Ship Via: Tracking No: Shipped From: 10.3 500.00 10.3 500,00 10.3 500.00 10.3 500.00 10.3 500.00 10.3 2,060.00 10.3 2,060.00 10.3 2,625.00 3555 N.E. 2ND ST RENTON, WA -98056-4192 US -UNITED STATES DESTINATION CUES DRIVER OR101 0 500.00 500.00 0 500.00 500.00 0 500.00 500.00 0 500.00 500.00 0 500.00 500.00 0 2,060.00 2,060.00 0 2,060.00 2,060.00 0 2,625.00 2,625.00 Subtotal 9,245.00 Handling 0.00 As agreed, to by Buyer, this Invoice and the goods and/or services purchased hereunder are subject to Cues, Inc. Terms and Conditions of Sale found at https://cuesinc.com/pages/cues-terms-and-conditions-of-sale. INVOICE c:;a CUES� 3600 Rio Vista Avenue, Orlando, FL, 32805, UNITED STATES Payment Options: Phone (407)849-0190 Email: Checks: Electronic: 10,197.24 As agreed, to by Buyer, this Invoice and the goods and/or services purchased hereunder are subject to Cues , Inc. Terms and Conditions of Sale found at: https://cuesinc.com/pages/cues-terms-and-conditions-of-sale.