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.