HomeMy WebLinkAboutAddendum - 6Docusign Envelope ID: EB5DEEF3-4669-4506-A891-A3E5EFF7BA8C
DATE:
TO:
CC:
FROM:
SUBJECT:
MEMO
Executive Services
Department
February 25, 2025
Kristi Rowland, Deputy Chief Administrative Officer
Young Yoon, Information Technology Director G�•'
Lacey Pires, IT Procurement and Contract Coordinator
Annual Maintenance Renewal for Voyager FFP
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. 6 to CAG-21-228 with Advanced Technology Systems. This Amendment authorizes payment of Invoice# INV-0000380416, in the amount of $600.00, for the annual maintenance renewal of Voyager FFP. The current renewal term is 03/09/2025 - 03/08/2026.
The Police department uses this software to securely query NCIC Data from smartphones.
Attached are the following documents:
1.Advanced Technology Invoice# INV-0000380416
l��;��ne��wland Approved By: L rm�l"21"�1cee4se. Kristi Rowland Deputy Chief Administrative Officer
3/5/2025 I 12:05 PM PST
Date
CAG-21-228, Adden #6-25
Docusign Envelope ID: EB5DEEF3-4669-45D6-A891-A3E5EFF7BA8C
Billing Number:
Invoice Number:
0004
INV-0000380416
Bill To:
CITY OF RENTON
ATTN: DEBBIE SCOTT
1055 SOUTH GRADY WAY
RENTON, WA 98057
Customer Number:
Subcontractor Number:
Task Order Number:
Project Number:
Project Name:
Project POP:
Project Manager:
Terms:
Due Date:
Prev Bill From Sched
Rnw 5 @$120ea
BILL SCHEDULE ITEMS
Invoice Total
Current Incurred Hours:
Cumulative Incurred Hours:
Thank you for your business!
Billing Department
(703)891-8200
Billing@Salientcrgt.com
ATREN001
AT2000.2746
City of Renton
03/09/2022 to 03/08/2026
Gillespie, Martin L.
NE 15
03/11/2025
Invoice Date:
Remit To:
Advanced Technology Systems
GovermentCIO LLC
PO Box 98366
Washington, DC 20090
Cost:
Fee:
Total:
Percent of Total Billed:
Contract Value
$2,436.00
$0.00
$2,436.00
100.00%
Cumulative Amount Billed: $2,436.00
Billing Period From: 03/09/2025
To: 03/08/2026
0.00
0.00
Current
Amount
$0.00
600.00
$600.00
$600.00
Page 1 of 1
02/24/2025
Funded Value
$2,436.00
$0.00
$2,436.00
100.00%
Cumulative
Amount
$1,836.00
600.00
$2,436.00
$2 436.00