HomeMy WebLinkAboutAddendum - 4Docusign Envelope ID: E9F6949D-596E-4O07-B50E-9F850C2BA2B8 CAG-22-046, Adden #4-25
DATE:
TO:
CC:
FROM:
SUBJECT:
MEMO
Executive Services
Department
February 4, 2025
Kristi Rowland, Deputy Chief Administrative Officer
Young Yoon, Information Technology Director G";'
Lacey Pires, IT Procurement and Contract Coordinator
Annual Renewal of Cervis Volunteer Management System
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. 4 to CAG-22-046 with Cervis
Technologies, Inc. This Amendment authorizes payment of Invoice# 27016, in the amount
of $1,800.00, for the annual maintenance renewal of Cervis Technology's volunteer
management system. The current renewal term is 03/11/2025 -03/10/2026.
This system is used by departments to centrally manage volunteer efforts in the city.
Attached are the following documents:
1.Cervis Technologies Invoice# 27016
Approved By:
Kristi Rowland
Deputy Chief Administrative Officer
2/10/2025 I 3:18 PM PST
Date
Docusign Envelope ID: E9F6949D-596E-4D07-B50E-9F850C2BA2B8
Bill To:
CERVIS Technologies, Inc.
P.O Box 64181
Colorado Springs, CO 80962
(888)549-3601
billing@cervistech.com
City of Renton
1055 S Grady Way
Renton, WA 98057
Item
Premier Edition -Annual Renewal*
TOTAL
PAYMENTS/CREDITS
BALANCE DUE
INVOICE
Invoice No: 27016
Date: 02/03/2025
Due Date: 03/10/2025
Amount
$1,800.00
$1,800.00
$1,800.00