HomeMy WebLinkAboutTechnologyDATE:February 3, 2025
TO:Young Yoon, Information Technology Director
FROM:Lacey Pires, IT Procurement and Contract Coordinator
SUBJECT:Assignment of TAG for WhitePages Subscription
This memo is in lieu of our standard contract template which allows for signature by both
parties.
Attached for your review and signature is a TAG packet with WhitePages. The purpose of
this packet is to establish a TAG number which will facilitate accurate tracking of charges
incurred by our Whitepages subscription. This subscription is billed quarterly in the amount
of $66.01. This packet will add funds inthe amount of $265.00 for 2025 charges.
Whitepages is a service used by CEDto research names and contact information of
property owners for active code cases.
Attached are the following documents:
1. Whitepages Invoice # INV44913367
Approved By: ____________________________
Young Yoon
Information Technology Director
_____________________________
Date
TAG-25-026
INVOICE
2033 6
th Avenue, Suite 1100
Seattle, WA 98121
1-800-991-3077
Invoice Date:
Invoice #:
Payment Terms:
Due Date:
Account Number:
Account Information:
:
01/10/2025
INV44913367
Due Upon Receipt
01/10/2025
P-5744f004-e267-4559-8c7f-572e897e597f
Shuey, Robert
Washington
98057,
United States
rshuey@rentonwa.gov
CHARGE SUMMARY
Subscription
Identifier
Rate Plan
Name Charge Detail
Service
Period Subtotal Tax TOTAL
A-S00505682
Quarterly
Subscription v2
Charge Name: Quarterly Subscription
Quantity: 1
Unit Price: $59.85
01/10/2025-
04/09/2025 $59.85 $6.16 $66.01
INVOICE TOTALS
Gross Amount: $59.85
Discount: $0.00
Subtotal: $59.85
Tax: $6.16
Total: $66.01
Invoice Balance: $0.00
Currency:USD
