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Home My WebLink About1st Quarter - Executed ContractsContracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-22-409 KPG PSOMAS INC. - Professional services for preparation of Design and Construction Standards $98,014 $177,946 P 12/28/2022 1/31/2026 Contractor: (042774) KPG PSOMAS Number DateType DescriptionAmount Correction Adden #3-25 - KPG PSOMAS, INC. - CORRECTED - Compensation, is amended so that the maximum amount of compensation payable to Consultant is increased by $20,000.00 from $137,946.00 to $157,946.00, plus any applicable state and local sales taxes. (New Expiration Date: 01/31/2026) $20,000Addendum Correction Adden 1/10/2025 CAG-24-233 PACIFICA LAW GROUP LLP - AGREEMENT FOR LEGAL ADVICE AND CONSULTATION SERVICES $25,000 $60,000 P 8/20/2024 1/31/2026 Contractor: (059960) PACIFICA LAW GROUP LLP Number DateType DescriptionAmount REVISED Adden #1-24 - REVISED EXPIRATION DATE extend expiration to 1/31/2026 $0Addendum REVISED Adden #1-24 - REVISED EXPIRATION DATE extend expiration to 1/31/2026 $0Addendum CAG-25-002 GRAPHICS NORTHWEST - Agreement for installation of vinyl wraps on City-owned utility boxes $8,890 $8,890 P 4/20/2025 4/30/2025 Contractor: (031119) GRAPHICS NORTHWEST Women Owned 4/20/2025 CAG-25-020 Wizards fo the Coast - Usage of property provided by Wizards of the Coast to the City of Renton for public work projects featured on utility boxes. $0 $0 M 1/13/2025 12/31/2025 Contractor: UNKNOWN VENDOR 1/13/2025 CAG-25-023 RENTON CHAMBER OF, COMMERCE - Lodging Tax funding for the 2025 operations of the Visitors Center $75,000 $75,000 P 2/3/2025 12/31/2025 Contractor: (066950) RENTON CHAMBER OF, COMMERCE 2/3/2025 CAG-25-024 MONGOLIAN CULTURAL CENTER - Lodging tax funding for a TedX event hosted by the Mongolian Cultural Center $5,000 $5,000 P 2/5/2025 12/31/2025 Contractor: (000297) MONGOLIAN CULTURAL CENTER 2/5/2025 CAG-25-026 SEATTLE OPERA - Art grant funding for 2025 performance in Renton by Seattle Opera $3,500 $3,500 P 2/3/2025 12/31/2025 Contractor: (000306) SEATTLE OPERA 2/3/2025 CAG-25-028 MITHUN INC - Preliminary design services for the stage in Legacy Square $22,000 $44,000 P 1/21/2025 3/24/2025 Contractor: (049836) MITHUN INC Number DateType DescriptionAmount Adden #1-25 - Mithun, Inc - Change to scope only; adds cost estimate work (New Expiration Date: 05/01/2025) $22,000Addendum Adden #1-25 5/1/2025 CAG-25-030 SKY URBAN EMPOWERMENT CTR - Lodging Tax funding for the 2025 Black History Month events in Renton $5,000 $5,000 P 2/12/2025 12/31/2025 Contractor: (075258) SKY URBAN EMPOWERMENT CTR 2/12/2025 CAG-25-034 ELEVATE PR MANAGEMENT - Lodging tax funding for the Black Makers and Creatives event at the Hyatt $10,000 $10,000 P 2/24/2025 12/31/2025 Contractor: (000318) ELEVATE PR MANAGEMENT 2/24/2025 CAG-25-035 BRYN MAWR PTA - Art Grant funding for a mural at Bryn Mawr Elementary School $3,000 $3,000 P 2/20/2025 12/31/2025 Contractor: (001906) BRYN MAWR PTA 2/20/2025 CAG-25-036 HAZELWOOD ELEMENTARY PTA - Art Grant funding for a mural at Hazelwood Elementary School $1,800 $1,800 P 2/20/2025 12/31/2025 Contractor: (000276) HAZELWOOD ELEMENTARY PTA 2/20/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 1 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-25-042 Repair and reinstall of the Public Art at Sunset Community Park $40,710 $40,710 P 2/11/2025 3/31/2025 Contractor: (090945) WESTERN NEON INC 2/11/2025 CAG-25-057 Lodging Tax funding for 2025 Renton Color Festival in honor of Holi $5,000 $5,000 P 3/10/2025 12/10/2025 Contractor: (086275) VOICE OF PLANET 3/10/2025 CAG-25-074 FRESH FAMILY LLC - Contract for Downtown Business District Clean Initiative $150,000 $150,000 P 3/13/2025 2/28/2026 Contractor: (006075) FRESH FAMILY LLC Minority Owned, Disadvantaged Business, Women Owned 3/13/2025 CAG-25-077 DRUM ROLL WINE - Art grant funding for Live Music Series $4,200 $4,200 P 3/13/2025 12/31/2025 Contractor: (000331) DRUM ROLL WINE 3/13/2025 CAG-25-100 EVERGREEN CITY BALLET, THE - Lodging tax funding for International Dance Festival $10,000 $10,000 P 3/31/2025 12/31/2025 Contractor: (024954) EVERGREEN CITY BALLET, THE 3/31/2025 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-19-153 Startup 425 - City of Kirkland - ILA establishing a cooperative effort to support regional economic development $30,000 $30,000 P 7/8/2019 12/31/2999 Contractor: (042473) CITY OF KIRKLAND Number DateType DescriptionAmount REVISED Adden #1-19 to put the corrected expiration date$0Addendum10/19/2023 CAG-20-329 Gabrielle Lewis - Artist Agreement for mural design & installation in downtown Renton $5,000 $5,000 P 6/26/2020 11/30/2020 Contractor: (028295) GABRIELLE LEWIS 6/26/2020 CAG-24-150 ENVIRONMENTAL SCIENCE ASSOC. - ESA professional services to the City of Renton in updating the Critical Areas Ordinance (CAO) in compliance with the Growth Management Act (GMA) $124,194 $124,194 P 6/12/2024 12/31/2025 Contractor: (024880) ENVIRONMENTAL SCIENCE ASSOC. Number DateType DescriptionAmount REVISED ADDEN #1 - CORRECTED EXPIRATION DATE (New Expiration Date: 12/31/2025) $0Addendum12/19/2024 CAG-24-233 PACIFICA LAW GROUP LLP - AGREEMENT FOR LEGAL ADVICE AND CONSULTATION SERVICES $25,000 $60,000 P 8/20/2024 1/31/2026 Contractor: (059960) PACIFICA LAW GROUP LLP Number DateType DescriptionAmount REVISED DUE TO EXPIRATION - Adden #1-24 - "extend expiration to 1/31/2026 add $35,000.00 to compensation for total of $60,000" $0Addendum12/23/2024 15 $349,101 7 $42,000 22 $391,101 1 $0 0 $0 1 $0 16 $349,101 7 $42,000 23 $391,101 Total Addendum New TotalMiscellaneousPayablesCED Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 2 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Admin CAG-22-136 Diane Whaley - Agreement for Monitoring Services $20,000 $46,100 P 4/22/2022 12/31/2025 Contractor: (091520) WHALEY LAW FIRM PLLC Women Owned Number DateType DescriptionAmount Adden #2-25 - WHALEY LAW FIRM PLLC - Court monitoring services (New Expiration Date: 12/31/2025) $11,100Addendum Adden #2-25 1/28/2025 CAG-22-183 AppleOne Employment Services - Agreement for Temporary Hire Services $30,000 $30,000 P 5/24/2022 12/31/2025 Contractor: (005219) APPLEONE EMPLOYMENT SVCS Minority Owned, Women Owned Number DateType DescriptionAmount Adden #3-25 - APPLEONE EMPLOYMENT SVCS - AGREEMENT FOR TEMPORARY, TEMPORARY-TO-HIRE, AND DIRECT HIRE SERVICES (New Expiration Date: 12/31/2025) $0Addendum Adden #3-25 1/9/2025 2 $11,100 2 $11,100 2 $11,100 2 $11,100 Total Addendum TotalPayablesEs-Admin Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 3 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Cc CAG-23-032 American Shredding - Bi-Monthly secure shredding services $15,834 $36,834 P 2/16/2023 2/28/2027 Contractor: (003959) AMERICAN SHREDDING Number DateType DescriptionAmount Adden #1-25 - AMERICAN SHREDDING - Secure shredding (New Expiration Date: 02/28/2027) $21,000Addendum Adden #1-25 2/12/2025 CAG-24-096 GRANICUS LLC - OneMeeting meeting agenda software $34,785 $78,265 P 4/17/2024 2/28/2026 Contractor: (030815) GRANICUS LLC Number DateType DescriptionAmount Adden #1-25 - GRANICUS LLC - Annual software maintenance renewal of OneMeeting, 03/01/2025 - 02/28/2026 (New Expiration Date: 02/28/2026) $18,295Addendum Adden #1-25 1/16/2025 Adden #2-25 - Addition of OneMeeting Meeting Management Module (New Expiration Date: 02/28/2026) $25,184Addendum Adden #2-25 3/17/2025 3 $64,479 3 $64,479 3 $64,479 3 $64,479 Total Addendum TotalPayablesEs-Cc Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 4 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Comm CAG-21-222 Tripepi Smith & Assoc - Agreement for Communications Services $75,000 $75,000 P 9/23/2021 12/31/2025 Contractor: (082700) TRIPEPI SMITH ASSOCIATES INC Number DateType DescriptionAmount Adden #3-25 - Agreement for communications services (New Expiration Date: 12/31/2025) $0Addendum Adden #3-25 2/3/2025 CAG-23-122 Rhay Design - Agreement for graphic design services $20,000 $55,000 P 4/3/2023 12/31/2025 Contractor: (068179) RHAY DESIGN LLC Number DateType DescriptionAmount Adden #2-25 - RHAY DESIGN LLC - graphic design services (New Expiration Date: 12/31/2025) $15,000Addendum Adden #2-25 1/23/2025 CAG-25-041 KEITH RUSSELL DESIGN, LLC - GRAPHIC DESIGN SERVICES $15,000 $15,000 P 2/25/2025 12/31/2025 Contractor: (000307) KEITH RUSSELL DESIGN, LLC 2/25/2025 CAG-25-085 MATT HAGEN PHOTOGRAPHY - Agreement for Photography services $10,000 $10,000 P 3/11/2025 12/31/2025 Contractor: (047585) MATT HAGEN PHOTOGRAPHY 3/11/2025 2 $25,000 2 $15,000 4 $40,000 2 $25,000 2 $15,000 4 $40,000 Total Addendum New TotalPayablesEs-Comm Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 5 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 6 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-01-057 Eden Systems, Inc. - Software license & use agreement with Eden for computer software license and support & hardware for operating system upgrade $100,000 $509,867 P 4/11/2001 12/31/2025 Contractor: (023171) TYLER TECHNOLOGIES INC Number DateType DescriptionAmount Adden #5-24 - TYLER TECHNOLOGIES INC - Annual maintenance renewal of Eden Financial System, 01/01/25 - 12/31/25 (New Expiration Date: 12/31/2025) $105,490Addendum Adden #5-24 1/2/2025 CAG-11-094 Permitting, inspection & licensing software to replace Permits Plus (current software system) ($582,148.00 - 1st year) $582,148 $877,392 P 5/6/2011 4/30/2026 Contractor: (023171) TYLER TECHNOLOGIES INC Number DateType DescriptionAmount Addenv#9-25 - TYLER TECHNOLOGIES INC - Annual software maintenance renewal of EnerGov system, 05/01/2025 - 04/30/2026 (New Expiration Date: 04/30/2026) $84,956Addendum Addenv#9-25 3/24/2025 CORRECTION to Adden #9-25 - incorrect amount removing $93,585.38$-93,585Addendum3/24/2025 Adden #9-25 - TYLER TECHNOLOGIES INC - Annual software maintenance renewal of EnerGov system, 05/01/2025 - 04/30/2026 (New Expiration Date: 04/30/2026) $93,585Addendum Adden #9-25 3/24/2025 CAG-14-011 Various Cities - MOU for planning, funding, implementation of a Joint Human Services application/funding program $1,000 $4,150 P 1/30/2014 12/31/2025 Contractor: (040752) CITY OF KENT Number DateType DescriptionAmount Adden #3-25 - CITY OF KENT - Annual renewal of Share1App, 01/01/2025 - 12/31/2025 (New Expiration Date: 12/31/2025) $1,150Addendum Adden #3-25 2/6/2025 CAG-15-111 Azteca Systems, Inc - Cityworks asset management work order processing software $180,000 $606,780 P 5/4/2015 4/12/2026 Contractor: (007045) AZTECA SYSTEMS LLC Number DateType DescriptionAmount Adden #7-25 - AZTECA SYSTEMS LLC - Annual software maintenance renewal of CityWorks, 04/13/25 - 04/12/26 (New Expiration Date: 04/12/2026) $93,585Addendum Adden #7-25 1/13/2025 CAG-15-246 CUES- GraniteNet ESRI Module Software Implementation (contract payment of $7,912 was made outside of Eden system so is not reflected here). $0 $41,025 P 12/29/2015 2/28/2026 Contractor: (019285) CUES Number DateType DescriptionAmount Adden #3-24 - CUES - Annual maintenance renewal of GraniteNET utility camera inspection system, 03/01/24 - 02/28/25 (New Expiration Date: 02/28/2025) $9,176Addendum Adden #3-24 2/27/2025 Adden# 5-25 - CUES - Annual maintenance renewal of GraniteNET utility camera inspection system, 03/01/2025 - 02/28/2026Annual maintenance renewal for FileLocal Tax and License portal (New Expiration Date: 02/28/2026) $10,197Addendum Adden #5-25 1/30/2025 CAG-18-084 Cities Digital, Inc - Laserfiche Rio Upgrade $95,927 $572,522 P 5/15/2018 5/22/2026 Contractor: (015775) CITIES DIGITAL INC Number DateType DescriptionAmount Adden #11-25 - CITIES DIGITAL INC Annual software renewal of Laserfiche, 05/23/2025 - 05/22/2026 (New Expiration Date: 05/22/2026) $83,645Addendum Adden #11-25 3/3/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 7 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-18-164 FileLocal - Multi-City Business License & Tax Portal Interlocal Agreement $160,000 $338,093 P 3/1/2018 12/31/2025 Contractor: (086603) WA MULTI-CITY BUSINESS LICENSE Number DateType DescriptionAmount Adden #7-25 - WA MULTI-CITY BUSINESS LICENSE - Annual maintenance renewal for FileLocal Tax and License portal (New Expiration Date: 12/31/2025) $73,003Addendum Adden #7-25 1/9/2025 CAG-19-074 SeeClickFix, Inc. - Customer Request Management System Software $48,590 $301,673 P 3/25/2019 3/24/2026 Contractor: (000178) CIVICPLUS LLC Number DateType DescriptionAmount Adden #5-25 - CIVICPLUS LLC - Price increase for annual renewal of SeeClickFix, 03/25/2025 - 03/24/2026 (New Expiration Date: 03/24/2026) $6,278Addendum Adden #5-25 2/21/2025 CAG-20-154 Insight Public Sector - Microsoft 365 Licenses $228,226 $1,828,446 P 9/1/2020 8/31/2026 Contractor: (016972) INSIGHT PUBLIC SECTOR INC Number DateType DescriptionAmount Adden #3-25 - INSIGHT PUBLIC SECTOR INC - Vegetation Maintenance at Cleveland Farm Open Space. (New Expiration Date: 08/31/2026) $214Addendum Adden #3-25 2/28/2025 CAG-21-228 Advanced Technology Systems - Voyager Software License and Subscription Agreement $0 $3,792 P 1/1/2007 3/8/2026 Contractor: (001086) ADVANCED TECHNOLOGY SYSTEMS Number DateType DescriptionAmount Adden #6-25 - ADVANCED TECHNOLOGY SYSTEMS - Annual renewal of Voyager FFP (New Expiration Date: 03/08/2026) $600Addendum Adden #6-25 3/5/2025 Adden #7-25 - ADVANCED TECHNOLOGY SYSTEMS - Purchase of additional licensing for Voyager FFP (New Expiration Date: 03/08/2026) $720Addendum Adden #7-25 3/17/2025 CAG-22-030 Linko Technology - SaaS Agreement for Linko FOG ACP Software $12,400 $19,939 P 1/27/2022 4/30/2026 Contractor: (044987) AQUATIC INFORMATICS INC Number DateType DescriptionAmount Adden #2-25 - AQUATIC INFORMATICS INC - Annual renewal of ACP FOG Software, 05/01/2025 - 04/30/2026 (Prevous Expiration Date: 04/30/2026) $3,954Addendum Adden #2-25 2/10/2025 CAG-22-036 Quadrant Systems LLC - Annual Support Agreement for Quadrant Systems RASWIN Cashiering System $2,312 $9,622 P 2/7/2022 12/31/2025 Contractor: (065104) QUADRANT SYSTEMS LLC Number DateType DescriptionAmount Adden #3-25 - Annual maintenance renewal of RASWIN Cashiering System, 01/01/2025 - 12/31/2025 (New Expiration Date: 12/31/2025) $2,500Addendum Adden #3-25 1/16/2025 CAG-22-046 Cervis Technologies - Software Subscription Agreement for Volunteer Management System ($100 set-up fee & $1,800 yearly fee - not submitted through Clerk's Office) $0 $7,563 P 3/14/2016 3/10/2026 Contractor: (014864) CERVIS TECHNOLOGIES Number DateType DescriptionAmount Adden #4-25 - CERVIS TECHNOLOGIES - Annual renewal of Cervis Technology's Volunteer Management System, 03/11/2025 - 03/10/2026 (New Expiration Date: 03/10/2026) $1,800Addendum Adden #4-25 2/10/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 8 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-22-054 Granicus - Subscription agreement for Granicus Bang the Table SaaS communications platform $75,000 $203,392 P 3/1/2022 2/28/2026 Contractor: (030815) GRANICUS LLC Number DateType DescriptionAmount Adden #3-24 - GRANICUS LLC - Annual Renewal of Bang the Table and Communiations Cloud Service, 03/01/24 - 02/28/25 (New Expiration Date: 02/28/2025) $48,808Addendum Adden #3-24 2/28/2025 Adden #4-24 - GRANICUS LLC - Annual renewal of Bang The Table and Communications Cloud Service, 03/01/2025 - 02/28/2026 (New Expiration Date: 02/28/2026) $0Addendum Adden #4-25 1/17/2025 Correction to Adden #4-25 - GRANICUS LLC - amount $50,363.27 missing on original entry $50,363Addendum1/17/2025 CAG-22-173 Club Prophet Systems - Pro Shop Keeper Point of Sale license and support agreement. $6,056 $25,645 P 5/23/2022 2/28/2026 Contractor: (063698) CLUB PROPHET SOFTWARE, LLC Number DateType DescriptionAmount Adden #4-25 - CLUB PROPHET SOFTWARE, LLC - Annual software renewal for Pro Shop Keeper Point of Sale and Golf Genius, 03/01/2025 - 02/28/2026 (New Expiration Date: 02/28/2026) $6,750Addendum Adden #4-25 3/21/2025 CAG-23-061 Cision Communications Cloud - Two-year subscription to Cision Communications Cloud $41,738 $80,454 P 3/6/2023 3/5/2027 Contractor: (015776) CISION US INCORPORATED Number DateType DescriptionAmount Adden #1-25 - CISION US INCORPORATED - Two-year renewal of Cision Communications Cloud Platform, 03/06/2025 - 03/05/2027 (New Expiration Date: 03/05/2027) $38,715Addendum Adden #1-25 2/20/2025 CAG-23-080 LexisNexis - LexisNexis Desk Officer Reporting Systems (DORS)$8,296 $25,318 P 3/14/2023 2/28/2026 Contractor: (044446) LEXISNEXIS RISK SOLUTIONS Number DateType DescriptionAmount Adden #2-25 - LEXISNEXIS RISK SOLUTIONS - Annual renewal of Desk Office Reporting System (DORS), 03/01/2025 - 02/28/2026 (New Expiration Date: 02/28/2026) $8,726Addendum Adden #2-25 2/6/2025 CAG-23-195 CASTUS CORPORATION - Annual Maintenance Renewal of Castus C4 $1,200 $16,623 P 5/19/2023 6/1/2025 Contractor: (014321) CASTUS CORPORATION Number DateType DescriptionAmount Adden #3-25 - CASTUS CORPORATION - For upgrades to Castus C4 and Castus Cloud Services (New Expiration Date: 06/01/2025) $2,995Addendum Adden #3-25 1/16/2025 CAG-23-352 RIGHT SYSTEM INC - Annual Licensing for SIEM solution to our cybersecurity stack. 06/01/23 - 05/31/24 $0 $110,322 P 9/25/2023 9/17/2025 Contractor: (068463) RIGHT SYSTEM INC Number DateType DescriptionAmount Adden #3-25 - RIGHT SYSTEM INC - Addition of Arctic Wolf MDR Data Exploration (New Expiration Date: 09/17/2025) $6,256Addendum Adden #3-25 2/3/2025 CAG-24-020 POWERDMS INC - Annual Renewal of PowerDMS PowerStandards for WASPC $716 $716 P 2/5/2024 12/31/2025 Contractor: (062996) POWERDMS INC Number DateType DescriptionAmount Adden #1-25 - T2 SYSTEMS INC - Annual renewal of Digital Iris Service, 01/01/2025 - 12/31/2025 (New Expiration Date: 12/31/2025) $1,853Addendum Adden #1-25 1/3/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 9 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-24-028 GRANICUS LLC - Agreement for Website Design Services $83,600 $129,393 P 2/15/2023 2/28/2026 Contractor: (030815) GRANICUS LLC Number DateType DescriptionAmount Adden #2-25 - GRANICUS LLC - Annual renewal of AzureAD Connector and OpenCities website licensing, 03/01/2025 - 02/28/2026 (New Expiration Date: 02/28/2026) $27,570Addendum Adden #2-25 2/20/2025 CAG-25-046 SIMPLEVIEW LLC - Rebranding and Website Development Consulting Services, and annual SaaS renewals $80,453 $80,453 P 3/3/2025 3/31/2026 Contractor: (000323) SIMPLEVIEW LLC 3/3/2025 CAG-25-060 LEADSONLINE LLC - Renewals of Cellhawk subscription $0 $0 P 3/5/2025 3/31/2027 Contractor: (043859) LEADSONLINE LLC 3/5/2025 CAG-25-061 AVIDEX INDUSTRIES LLC - Council Chambers Touch Panel $4,695 $4,695 P 3/6/2025 6/30/2025 Contractor: (007002) AVIDEX INDUSTRIES LLC 3/6/2025 CAG-25-089 SPROUT SOCIAL INC - 55094.Renewal of Sprout Social Subscription $55,095 $55,095 P 3/20/2025 4/17/2028 Contractor: (076432) SPROUT SOCIAL INC 3/20/2025 CAG-25-099 MULTITUDE INSIGHTS INC - Purchase and annual renewals of BLTN Software $35,737 $35,737 P 3/30/2025 4/1/2026 Contractor: (000341) MULTITUDE INSIGHTS INC 3/30/2025 CAG-98-022 New World Systems Corporation - Purchase agreement for Police Dept. computer information system and hardware $716,273 $1,927,489 P 3/5/1998 3/21/2025 Contractor: (023171) TYLER TECHNOLOGIES INC Number DateType DescriptionAmount Adden #9-24 - Tyler Technologies Inc - Annual software maintenance renewal of Tyler Technologies' Orders of Protection module, 04/01/24 - 03/31/25 (New Expiration Date: 03/31/2025) $6,312Addendum Adden #9-24 2/26/2025 Adden #11-25 - TYLER TECHNOLOGIES INC - Annual renewal of Orders of Protection module, 04/01/2025 - 08/31/2025 (New Expiration Date: 08/31/2025) $2,635Addendum Adden #11-25 2/20/2025 Adden #12-25 - TYLER TECHNOLOGIES INC - New World VMS Red Hat Migration Services (New Expiration Date: 12/31/2025) $3,353Addendum Adden #12-25 12/31/2025 TAG-24-004 Annual renewal of SmartSheet Licensing - CARAHSOFT TECHNOLOGY CORP $3,680 $3,876 P 10/2/2024 8/24/2025 Contractor: (083670) US BANK ONE CARD Number DateType DescriptionAmount Adden #1-25 - US BANK ONE CARD - Purchase of one additional Smartsheet license (New Expiration Date: 08/24/2025) $196Addendum Adden #1-25 1/23/2025 TAG-24-012 RAYDIANT INC - Annual software maintenance renewal of one Raydiant display, 11/09/2024 - 11/08/2025 $420 $2,820 P 11/8/2024 2/11/2026 Contractor: (065745) RAYDIANT INC Number DateType DescriptionAmount Adden #1-25 - RAYDIANT INC - Annual software maintenance renewal of eight Raydiant displays, 02/12/2025 - 02/11/2026 (New Expiration Date: 02/11/2026) $2,400Addendum Adden #1-25 1/16/2025 TAG-24-019 FRONTIER PRECISION INC - Annual Renewals with Frontier Precision $669 $3,970 P 12/2/2024 1/16/2026 Contractor: (027575) FRONTIER PRECISION INC Number DateType DescriptionAmount Adden #1-25 - FRONTIER PRECISION INC - Annual renewal of Trimble, 01/16/25 - 01/16/26 (New Expiration Date: 01/16/2026) $3,301Addendum Adden #1-25 1/17/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 10 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It TAG-24-020 T2 SYSTEMS INC - Annual renewal of the Pay Station Extended Full Warranty for our Digital Iris service. $2,427 $4,280 P 12/9/2024 12/31/2025 Contractor: (079557) T2 SYSTEMS INC Number DateType DescriptionAmount Adden #1-25 - T2 SYSTEMS INC - Annual renewal of Digital Iris Service, 01/01/2025 - 12/31/2025 (New Expiration Date: 12/31/2025) $1,853Addendum Adden #1-25 1/3/2025 TAG-24-024 MS2 - Annual renewal of licensing for Traffic Data Management System (TDMS) $1,217 $9,648 P 12/13/2024 3/31/2026 Contractor: (049485) MS2 Number DateType DescriptionAmount Adden #1-25 - MS2 - Annual software maintenance renewal of TCLS, 04/01/2025 - 03/31/2026 (New Expiration Date: 03/31/2026) $8,431Addendum Adden #1-25 1/17/2025 TAG-24-028 YouTube Premium Subscription $154 $309 P 12/20/2024 2/11/2026 Contractor: (083670) US BANK ONE CARD Number DateType DescriptionAmount Adden #1-25 - US BANK ONE CARD - Annual renewal of YouTube Premium, 02/11/25 - 02/11/26 (New Expiration Date: 02/11/2026) $154Addendum Adden #1-25 2/28/2025 TAG-25-001 CDW GOVERNMENT LLC - Annual Renewal of CrowdStrike Falcon Complete $119,108 $119,108 P 1/6/2025 1/8/2026 Contractor: (014396) CDW GOVERNMENT LLC 1/6/2025 TAG-25-002 US BANK ONE CARD - Annual software maintenance renewal of SolarWinds Serv-U $1,299 $1,299 P 1/10/2025 4/22/2026 Contractor: (083670) US BANK ONE CARD 1/10/2025 TAG-25-003 Artlist - Annual renewal of Artlist subscription $0 $0 P 1/11/2025 10/16/2025 Contractor: (083670) US BANK ONE CARD 1/11/2025 TAG-25-004 fLICKR - Annual renewal of Issuu subscription $0 $0 P 1/11/2025 4/17/2025 Contractor: (083670) US BANK ONE CARD 1/11/2025 TAG-25-005 US BANK ONE CARD - Annual renewal of iStock subscription $0 $0 P 1/16/2025 12/31/2025 Contractor: (083670) US BANK ONE CARD 1/16/2025 TAG-25-006 US BANK ONE CARD - Annual renewals of Grammarly subscriptions $0 $0 P 1/16/2025 6/24/2026 Contractor: (083670) US BANK ONE CARD 1/16/2025 TAG-25-007 ZONES, LLC - Annual renewal of runZero Cyber Asset Attach $28,457 $28,457 P 1/16/2025 1/30/2026 Contractor: (093554) ZONES, LLC 1/16/2025 TAG-25-008 IVOXY CONSULTING INC - Annual renewal of VMware Cloud Foundation, 02/04/2025 - 02/03/2026 $31,622 $31,622 P 1/16/2025 2/3/2026 Contractor: (038692) IVOXY CONSULTING INC 1/16/2025 TAG-25-009 US BANK ONE CARD - Annual renewal of our Flickr.com subscriptions $0 $0 P 1/16/2025 1/6/2026 Contractor: (083670) US BANK ONE CARD 1/16/2025 TAG-25-010 US BANK ONE CARD - Annual renewals of TM Club Premium Subscription $0 $0 P 1/17/2025 6/1/2025 Contractor: (083670) US BANK ONE CARD 1/17/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 11 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It TAG-25-011 US BANK ONE CARD - Annual renewal of TeamSideline Subscription $0 $0 P 1/17/2025 8/31/2025 Contractor: (083670) US BANK ONE CARD 1/17/2025 TAG-25-012 US BANK ONE CARD - Monthly charges associated with our Ancestry.com subscription $218 $218 P 1/17/2025 12/31/2025 Contractor: (083670) US BANK ONE CARD 1/17/2025 TAG-25-013 US BANK ONE CARD - Charges incurred by Newspapers.com subscription $0 $0 P 1/17/2025 3/28/2025 Contractor: (083670) US BANK ONE CARD 1/17/2025 TAG-25-014 US BANK ONE CARD - Annual renewal of HRS Pro Enterprise Web subscription $0 $0 P 1/21/2025 8/19/2025 Contractor: (083670) US BANK ONE CARD 1/21/2025 TAG-25-015 US BANK ONE CARD - Annual renewal of Infographics subscription $114 $114 P 1/21/2025 1/5/2026 Contractor: (083670) US BANK ONE CARD 1/21/2025 TAG-25-016 US BANK ONE CARD - Annual renewal of Jotform Subscription $0 $0 P 1/21/2025 9/20/2025 Contractor: (083670) US BANK ONE CARD 1/21/2025 TAG-25-017 US BANK ONE CARD - Annual renewal of SurveyMonkey subscription $0 $0 P 1/21/2025 6/30/2025 Contractor: (083670) US BANK ONE CARD 1/21/2025 TAG-25-018 INSIGHT PUBLIC SECTOR INC Purchase of Microsoft Co-Pilot $1,349 $1,349 P 1/15/2025 8/31/2025 Contractor: (016972) INSIGHT PUBLIC SECTOR INC 1/15/2025 TAG-25-019 INSIGHT PUBLIC SECTOR INC - Annual renewals of Covert Track subscription $0 $0 P 1/29/2025 8/31/2025 Contractor: (076287) SPECIAL SERVICES GROUP LLC 1/29/2025 TAG-25-020 Annual renewals of Trimble SketchUp Subscription $0 $0 P 1/28/2025 5/27/2025 Contractor: (083670) US BANK ONE CARD 1/28/2025 TAG-25-021 ONCELL SYSTEMS - Annual renewal of OnCell subscription $0 $0 P 1/30/2025 12/2/2025 Contractor: (058035) ONCELL SYSTEMS 1/30/2025 TAG-25-022 US BANK ONE CARD - Annual renewals of WP Engine subscription $0 $0 P 1/29/2025 11/29/2025 Contractor: (083670) US BANK ONE CARD 1/29/2025 TAG-25-023 POWERDMS INC - Annual renewal of PowerStandards for WASPC $717 $717 P 2/3/2025 3/29/2026 Contractor: (062996) POWERDMS INC 2/3/2025 TAG-25-024 CDW GOVERNMENT LLC - Annual software renewal of Nessus $5,898 $5,898 P 1/31/2025 12/2/2025 Contractor: (014396) CDW GOVERNMENT LLC 1/31/2025 TAG-25-025 US BANK ONE CARD - Annual renewals of NextStep Repair and JPRO Subscriptions $0 $0 P 1/31/2025 2/3/2026 Contractor: (083670) US BANK ONE CARD 1/31/2025 TAG-25-026 US BANK ONE CARD - Quarterly Billing of Whitepages Subscription $265 $265 P 2/3/2025 12/31/2025 Contractor: (083670) US BANK ONE CARD 2/3/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 12 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It TAG-25-027 SHADOWDRAGON FEDERAL, LLC - Annual renewals of PD's ShadowDragon subscription $0 $0 P 2/2/2025 1/7/2027 Contractor: (000113) SHADOWDRAGON FEDERAL, LLC 2/2/2025 TAG-25-028 CDW GOVERNMENT LLC - Purchase and Annual Renewals of HPE OneView Licensing $9,153 $9,153 P 2/6/2025 2/7/2026 Contractor: (014396) CDW GOVERNMENT LLC 2/6/2025 TAG-25-029 US BANK ONE CARD - Annual renewal of Slido Engage Subscription $0 $0 P 2/6/2025 11/5/2025 Contractor: (083670) US BANK ONE CARD 2/6/2025 TAG-25-030 US BANK ONE CARD - Annual renewal of GoAnimate/Vyond Professional Subscription $970 $970 P 2/6/2025 1/10/2026 Contractor: (083670) US BANK ONE CARD 2/6/2025 TAG-25-031 CDW GOVERNMENT LLC - Three-year renewal term of Duo Subscription, 02/27/2025 - 02/26/2028 $68,827 $68,827 P 2/13/2025 2/26/2028 Contractor: (014396) CDW GOVERNMENT LLC 2/13/2025 TAG-25-032 AINSWORTH INC - Annual Software License Renewal of EnteliWEB $1,744 $1,744 P 2/12/2025 3/31/2026 Contractor: (001151) AINSWORTH INC 2/12/2025 TAG-25-033 ZOHO CORPORATION - Purchase and Annual Renewals of ManageEngine Patch Manager Plus $1,827 $1,827 P 2/17/2025 1/9/2026 Contractor: (093556) ZOHO CORPORATION 2/17/2025 TAG-25-034 LEISURE DESIGN SYSTEMS INC - Annual Maintenance Renewal of OntoGolf's Range Servant System $1,550 $1,550 P 2/17/2025 4/5/2026 Contractor: (000186) LEISURE DESIGN SYSTEMS INC 2/17/2025 TAG-25-035 DLT SOLUTIONS LLC - Annual renewal of AutoCAD $32,764 $32,764 P 2/20/2025 3/15/2026 Contractor: (021468) DLT SOLUTIONS LLC 2/20/2025 TAG-25-036 IVOXY CONSULTING INC - Purchase and annual renewals of Rubrik Enterprise Edition $45,315 $45,315 P 2/20/2025 1/28/2026 Contractor: (038692) IVOXY CONSULTING INC 2/20/2025 TAG-25-037 Annual renewal of Pix4D Subscription $0 $0 P 2/21/2025 4/8/2025 Contractor: (083670) US BANK ONE CARD 2/21/2025 TAG-25-038 US BANK ONE CARD - Annual renewals of Camtasia Subscriptions $0 $0 P 2/21/2025 9/19/2025 Contractor: (083670) US BANK ONE CARD 2/21/2025 TAG-25-039 BERLA CORPORATION - Purchase and Annual Renewals of BERLA iVe Software $23,770 $23,770 P 2/25/2025 3/31/2026 Contractor: (000309) BERLA CORPORATION 2/25/2025 TAG-25-040 US BANK ONE CARD - US BANK ONE CARD $0 $0 P 2/25/2025 5/31/2026 Contractor: (083670) US BANK ONE CARD 2/25/2025 TAG-25-041 US BANK ONE CARD - Monthly fees associated with FlightWare subscription $600 $600 P 2/26/2025 12/31/2025 Contractor: (083670) US BANK ONE CARD 2/26/2025 TAG-25-042 US BANK ONE CARD - Annual renewals of Spec-Rite Subscription $0 $0 P 2/26/2025 4/18/2026 Contractor: (083670) US BANK ONE CARD 2/26/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 13 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It TAG-25-043 US BANK ONE CARD - Annual renewals of Dropbox Subscription $0 $0 P 2/26/2025 8/11/2025 Contractor: (083670) US BANK ONE CARD 2/26/2025 TAG-25-044 US BANK ONE CARD - Annual renewals of Orca Scan subscription $0 $0 P 2/26/2025 8/16/2025 Contractor: (083670) US BANK ONE CARD 2/26/2025 TAG-25-045 PRECISE MRM LLC - Annual renewals of Orca Scan subscription $0 $0 P 3/3/2025 4/16/2026 Contractor: (063155) PRECISE MRM LLC Number DateType DescriptionAmount Adden #1-25 - PRECISE MRM LLC - Annual renewal of LiGO subscription, 03/16/2025 - 04/16/2026 (New Expiration Date: 04/16/2026) $0Addendum Adden #1-25 3/19/2025 TAG-25-046 IQGEO AMERICA INCORPORATED - Annual renewal of IQGeo software $32,621 $32,621 P 3/10/2025 3/25/2026 Contractor: (000149) IQGEO AMERICA INCORPORATED 3/10/2025 TAG-25-047 SAVANCE LLC - Annual Renewals of Savance EIOBoard $1,500 $1,500 P 3/11/2025 5/7/2026 Contractor: (070780) SAVANCE LLC 3/11/2025 TAG-25-048 US BANK ONE CARD- Annual renewal of Lighting Analysts $3,978 $3,978 P 3/13/2025 4/22/2026 Contractor: (083670) US BANK ONE CARD 3/13/2025 TAG-25-049 ZOOM VIDEO COMMUNICATIONS INC - Annual renewals of Zoom Workplace Pro Subscriptions $6,825 $6,825 P 3/13/2025 2/20/2026 Contractor: (000334) ZOOM COMMUNICATIONS INC 3/13/2025 TAG-25-050 US BANK ONE CARD - Annual renewal of Amazon Business Prime membership $0 $0 P 3/19/2025 3/18/2026 Contractor: (083670) US BANK ONE CARD 3/19/2025 TAG-25-051 CARAHSOFT TECHNOLOGY CORP - Annual renewal of Inseyets Online Pro with Cellebrite Premium, 05/31/2025 - 05/30/2026 $23,337 $23,337 P 3/21/2025 5/30/2026 Contractor: (013578) CARAHSOFT TECHNOLOGY CORP 3/21/2025 TAG-25-052 Annual renewal of Boris Sapphire Graphics Software Plug-In $527 $527 P 3/31/2025 3/26/2026 Contractor: (083670) US BANK ONE CARD 3/31/2025 TAG-25-054 MUSCO SPORTS LIGHTING LLC - Annual renewal of remote equipment controller used for the lights at Liberty Park and Ron Regis Park. $0 $0 P 3/31/2025 11/6/2025 Contractor: (052484) MUSCO SPORTS LIGHTING LLC 3/31/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 14 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-20-496 Bluebeam, Inc - Software License for Bluebeam Studio Prime $2,400 $16,723 P 12/17/2020 7/21/2025 Contractor: (012984) CADD MICROSYSTEMS INC Number DateType DescriptionAmount REVISED ADDEN #4 for Corrected Expiration date$0Addendum4/30/2024 CAG-21-275 Diligent Corporation - iCompass Meeting Manager Software to manage Agenda Bills (assigning CAG# for original 2007 contract - $12,500 payable not processed through Clerk's Office) $0 $82,131 P 12/20/2007 12/31/2025 Contractor: (021264) DILIGENT CORPORATION Number DateType DescriptionAmount correction Adden #4-24 changing expiration date from 12/31/2024 to 12/31/2025 $0Addendum Adden #4-24 12/19/2024 CAG-22-060 Pacific Golf & Turf - Rainbird Global Service Plan (GSP) Irrigation Control System at Golf Course. $9,087 $30,978 P 3/2/2022 12/5/2029 Contractor: (059398) PACIFIC GOLF & TURF LLC Number DateType DescriptionAmount Adden #1-24 - Pacific Golf & Turf - Annual renewal for Rainbird Global Service Plan Irrigation Control System at Golf Course (New Expiration Date: 12/05/2029) $21,891Addendum Adden #1-24 12/6/2024 CAG-24-020 POWERDMS INC - Annual Renewal of PowerDMS PowerStandards for WASPC $716 $716 P 2/5/2024 12/31/2025 Contractor: (062996) POWERDMS INC Number DateType DescriptionAmount Correction - Adden #1-25 T2 SYTEMS was entered in error - it should be entered under TAG-24-020 (New Expiration Date: 12/31/2025) $-1,853Addendum Adden #1-25 1/3/2020 CAG-24-082 AVIDEX INDUSTRIES LLC - Audio Visual Upgrades at Renton Community Center $141,992 $141,992 P 3/4/2024 3/31/2025 Contractor: (007002) AVIDEX INDUSTRIES LLC Number DateType DescriptionAmount CO #1-24 - AVIDEX INDUSTRIES LLC - Change of contract expiration date (New Expiration Date: 03/31/2025) $0Change CO #1-24 12/30/2024 58 $620,335 41 $717,978 1 $0 100 $1,338,313 58 $620,335 41 $717,978 1 $0 100 $1,338,313 Total Change Addendum New TotalPayablesEs-It Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 15 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Od CAG-21-332 Aperture EQ - Agreement for Leadership Team Training $15,000 $55,000 P 12/30/2021 12/31/2025 Contractor: (005117) APERTURE EQ Women Owned Number DateType DescriptionAmount Adden 3-25 - APERTURE EQ - Agreement for training services (New Expiration Date: 12/31/2025) $10,000Addendum Adden #3-25 1/6/2025 CAG-22-421 MANAGING DYNAMICS LLC - Providing "Renton 101" and other professional development trainings available to city employees $15,000 $30,000 P 12/23/2022 12/31/2025 Contractor: (046709) MANAGING DYNAMICS LLC Women Owned Number DateType DescriptionAmount Adden #2-25 - MANAGING DYNAMICS LLC - TRAINING SERVICES (New Expiration Date: 12/31/2025) $15,000Addendum Adden #2-25 1/16/2025 CAG-23-006 Technology Learning Group Inc - Agreement for providing technology training (specifically "Tech Tuesdays" programs/offerings coordinated by Org. Development) available for all city staff $15,000 $65,000 P 12/23/2022 12/31/2025 Contractor: (055156) TECHNOLOGY LEARNING GROUP INC Number DateType DescriptionAmount Adden #3-25 - TECHNOLOGY LEARNING GROUP INC - agreement for training services (New Expiration Date: 12/31/2025) $15,000Addendum Adden #3-25 1/8/2025 CAG-24-094 KSA DYNAMICS LLC - Agreement for training services $15,000 $15,000 P 4/2/2024 12/31/2025 Contractor: (067228) KSA DYNAMICS LLC Number DateType DescriptionAmount Adden #1-25 - KSA DYNAMICS LLC -KSA DYNAMICS LLC$0Addendum Adden #1-25 1/8/2025 CAG-25-058 RECONMR * 2025 Community Survey $49,750 $49,750 P 3/7/2025 12/31/2025 Contractor: (066175) RECONMR 3/7/2025 1 $49,750 4 $40,000 5 $89,750 1 $49,750 4 $40,000 5 $89,750 Total Addendum New TotalPayablesEs-Od Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 16 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Executive CAG-18-200 Communities in Schools of Renton(CISR) & Renton School Distrct (RSD) - Establish financial and in-kind commitments $50,000 $100,000 P 9/18/2018 12/31/2026 Contractor: (017602) COMMUNITIES IN SCHOOLS Number DateType DescriptionAmount Adden #3-25 - COMMUNITIES IN SCHOOLS - Annual maintenance renewal for FileLocal Tax and License portal (New Expiration Date: 12/31/2026) $0Addendum Adden #3-25 1/30/2025 CAG-19-024 Valley Defenders, PLLC - Primary Public Defense Services $4,061,489 $5,072,333 P 4/16/2019 4/30/2025 Contractor: (085336) VALLEY DEFENDERS Number DateType DescriptionAmount Adden #3-25 - VALLEY DEFENDERS - Extension for time (1 month) and monetary compensation. (New Expiration Date: 04/30/2025) $100,000Addendum Adden #3-25 3/27/2025 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-22-355 Foster Government Relations - Provide legislative and governmental affairs services for state, regional and federal interests $77,000 $297,000 P 11/1/2022 12/31/2025 Contractor: (027105) FOSTER GOVERNMENT RELATIONS Number DateType DescriptionAmount REVISED ADDEN #2 - Added Correct Expiration date$0Addendum12/5/2024 3 $100,000 3 $100,000 3 $100,000 3 $100,000 Total Addendum TotalPayablesExecutive Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 17 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Finance CAG-21-157 Pacifica Law Group - B&O Tax Legal Services $90,000 $215,000 P 6/15/2021 12/31/2025 Contractor: (059960) PACIFICA LAW GROUP LLP Number DateType DescriptionAmount Adden #3-25 - PACIFICA LAW GROUP LLP - vadditional compensation (New Expiration Date: 12/31/2025) $125,000Addendum Adden #3-25 3/27/2025 CAG-23-044 Axiom Armored Transport - Provision of armored car services for the city $60,000 $120,000 P 2/15/2023 2/1/2027 Contractor: (007014) AXIOM ARMORED TRANSPORT Number DateType DescriptionAmount Adden #1-25 - AXIOM ARMORED TRANSPORT - time extension (New Expiration Date: 02/01/2027) $60,000Addendum Adden #2-25 2/28/2025 GRA-25-010 Washington Finance Officers Association (WFOA) - grant agreement for finance internship $5,000 $5,000 R 1/15/2025 12/31/2025 Contractor: UNKNOWN VENDOR 1/15/2025 0 $0 2 $185,000 2 $185,000 1 $5,000 0 $0 1 $5,000 1 $5,000 2 $185,000 3 $190,000 Total Addendum New TotalReceivablesPayablesFinance Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 18 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Fire BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD LAG-08-012 King County - City lease for space at Fire Station 12 to accommodate a Medic One unit. $28,800 $100,800 R 11/4/2008 8/31/2016 Contractor: (1067) KING COUNTY Number DateType DescriptionAmount REVISED ADDEN #2 - ADDED CORRECT EXPIRATION DATE$0Addendum12/31/2014 1 $0 1 $0 1 $0 1 $0 Total Addendum TotalReceivablesFire Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 19 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Hrrm \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 20 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Hrrm CAG-19-368 GALLAGHER BENEFIT SERVICES INC - Broker & Consultant Services for City Healthcare Plans $84,900 $371,600 P 12/23/2019 12/31/2025 Contractor: (028347) GALLAGHER BENEFIT SERVICES INC Number DateType DescriptionAmount Adden #5-25 - GALLAGHER BENEFIT SERVICES INC - Gallagher agrees to provide services in 2025 to conduct a Request for Proposal (RFP) for pharmacy benefit manager (PBM) services, for a one-time payment of $65,000 from the winning bidder. $0Addendum2/27/2025 CAG-23-415 SEAMARK LAW GROUP PLLC - Legal services to the City to defend against the claims made in the King County Superior Court case served on the City on November 16, 2023, entitled Carsha Pressley, as Personal Representative of the Estate of Anthony Pace v. City of Renton, filed with case number 23-2-22772-7 KNT, related to a January 12, 2022 incident (City Claim No. CL-23-036). $40,000 $175,000 P 11/17/2023 1/31/2026 Contractor: (072287) SEAMARK LAW GROUP PLLC Number DateType DescriptionAmount Adden #2-25 SEAMARK LAW GROUP PLLC - Amended scope to include appellate action, extended time of performance, increased maximum amount of compensation. (New Expiration Date: 01/31/2026) $60,000Addendum Adden #2-25 1/14/2025 CAG-23-452 CARL WARREN & COMPANY - Agreement to provide third-party administrative services for liability claims $49,000 $74,000 P 12/22/2023 12/9/2025 Contractor: (013774) CARL WARREN & COMPANY Number DateType DescriptionAmount Adden #1-25SEAMARK LAW GROUP PLLC - Legal services to defend against the claims made in the King County Superior Court case entitled Kim H. Truong v. City of Renton, Timothy R. Cummings, Evelyn M. Dufner and John Doe Dufner filed with case number 24-2-208 (New Expiration Date: 12/09/2025) $25,000Addendum Adden #1-25 1/6/2025 CAG-25-008 SEAMARK LAW GROUP PLLC - Legal services to defend against the claims made in the King County Superior Court case entitled Kim H. Truong v. City of Renton, Timothy R. Cummings, Evelyn M. Dufner and John Doe Dufner filed with case number 24-2-20827-5, related to a May 14, 2024, incident. $25,000 $25,000 P 1/6/2025 12/9/2025 Contractor: (072287) SEAMARK LAW GROUP PLLC 1/6/2025 CAG-25-014 SEAMARK LAW GROUP PLLC - Legal services relating to the negotiation and settlement of City Claim No. CL-24-032, submitted May 30, 2024, by Washington Auto Law on behalf of Linzy Hopkins. $49,000 $49,000 P 1/13/2025 12/31/2025 Contractor: (072287) SEAMARK LAW GROUP PLLC 1/13/2025 CAG-25-021 COMPENSATION CONNECTIONS - Perform a non-represented employee wage study for the Human Resources and Risk Management Department $61,200 $61,200 P 1/24/2025 7/1/2025 Contractor: (000300) COMPENSATION CONNECTIONS 1/24/2025 CAG-25-031 APERTURE EQ - Provide assessment center including promotional testing and evaluation for the position of Commander in the Renton Police Department $15,000 $15,000 P 2/11/2025 7/1/2025 Contractor: (005117) APERTURE EQ Women Owned 2/11/2025 CAG-25-049 PUBLIC SAFETY TESTING, INC - Provide investigative services during 2025-2026 up to $50,000 payable $50,000 $50,000 P 2/28/2025 12/31/2026 Contractor: (064108) PUBLIC SAFETY TESTING, INC 2/28/2025 CAG-25-062 SEAMARK LAW GROUP PLLC - Legal representation of the City in connection with a possible insurance coverage dispute, for advice on navigating settlement in the context of the possible dispute, and for related legal services requested by the City and agreed to by Attorneys. $10,000 $10,000 P 3/10/2025 12/31/2025 Contractor: (072287) SEAMARK LAW GROUP PLLC 3/10/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 21 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Hrrm CAG-25-088 GORDON TILDEN THOMAS - Legal representation of the City in connection with a possible insurance coverage dispute with Safety National Casualty Corporation, for advice on navigating settlement in the context of the possible dispute, and for related legal services requested by the City and agreed to by Attorneys. This Agreement does not include litigation with Safety National Casualty Corporation. $30,000 $30,000 P 3/20/2025 12/31/2025 Contractor: (000335) GORDON TILDEN THOMAS 3/20/2025 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-22-019 Summit Law Group, PLLC - Agreement for Legal Consultation and Advice $35,000 $275,000 P 8/5/2021 12/31/2025 Contractor: (078794) SUMMIT LAW GROUP PLLC Number DateType DescriptionAmount REVISED ADDEN #4 - added correct Expiration Date$0Addendum12/19/2024 CAG-25-011 ANA CORTEZ - Perform executive search for HRRM Administrator $29,600 $29,600 P 12/27/2024 10/31/2025 Contractor: (000278) ANA CORTEZ 12/27/2024 8 $269,800 4 $85,000 12 $354,800 8 $269,800 4 $85,000 12 $354,800 Total Addendum New TotalPayablesHrrm Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 22 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Judicial CAG-25-091 WA ST ADMIN OFFICE COURTS - Grant funding in amount of $5,000 via interagency agreement between the Administrative Office of the Courts (AOC) and Municipal Court to reimburse costs related to the planning, logistics, and facilitation of the Third Annual Regional Community Court Retreat. Total amount to be applied towards reimbursement of event venue space, staffing for logistics and event coordination, AV equipment, two key note speakers, travel expenses at per diem up to $2,500, mean/refreshments at per diem, registration efforts, travel, and lodging. Authorization is requested for additional budget appropriations in the amount of $5,000 offset by additional revenues of the same amount and will be included in the Q1 2025 budget adjustment. $5,000 $5,000 R 2/12/2025 6/30/2025 Contractor: (6823) WA ST ADMIN OFFICE COURTS 2/12/2025 1 $5,000 1 $5,000 1 $5,000 1 $5,000 Total New TotalReceivablesJudicial Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 23 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Police CAG-24-300 Seattle Police Department (SPD) has been designated by OJJDP as the “Lead Agency” to oversee the multi-jurisdictional Washington State Internet Crimes Against Children Task Force (WA ICAC TF) intended to combat crimes related to the sexual exploitation, enticement and victimization of children through the internet, online communication systems, telecommunications technology and other computer technology. SPD will use a portion of the federal funding to support and enhance the skills and knowledge of the affiliate agency’s personnel through training, equipment, supplies, and technical support. $0 $0 M 1/3/2025 12/31/2999 Contractor: UNKNOWN VENDOR 1/3/2025 CAG-25-078 GENE MEYER TOWING - Gene Meyer Towing agrees to provide on-call towing and impound services for as requested by the City's police officers, at rates/fees established by law. $97,000 $97,000 P 3/18/2025 1/31/2027 Contractor: (028874) GENE MEYER TOWING 3/18/2025 GRA-25-006 CITY OF SEATTLE - The grant reimburses the Renton Police Department for costs related to domestic violence/victim support upon date of execution by both parties (not before January 1, 2025), and September 30, 2027, up to $29,013. This year we have been awarded funds that will assist with the victim advocate overtime costs, training conference for crimes against women, peer support, force science certification training, and improvements for soft and hard interview rooms. $29,013 $29,013 R 1/29/2025 9/30/2027 Contractor: (1457) CITY OF SEATTLE, PO #MAJ1901547 JAG 1/29/2025 GRA-25-007 WA TRAFFIC SAFETY COMMISSION - The sub-grant reimburses the Renton Police Department for costs related to the coordinated enforcement mobilization along Corridor identified as 140th Ave SE from Highway 169 south to 132n Ave SE to Highway 18 upon date of execution by both parties (not before November 15, 2024), and September 30, 2025, up to $10,000. Budget adjustment will be made in Q1 of 2025. $10,000 $10,000 R 1/23/2025 9/30/2025 Contractor: (3195) WA TRAFFIC SAFETY COMMISSION 1/23/2025 GRA-25-008 The sub-grant reimburses the Renton Police Department for costs related to the Law Enforcement Liaison Program between October 7,2024, and September 30, 2025, up to $5,000. $5,000 $5,000 R 1/23/2025 9/30/2025 Contractor: (3195) WA TRAFFIC SAFETY COMMISSION 1/23/2025 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-23-100 Various Agencies - Valley Narcotics Enforcement Team (VNET) - ILA between LE agencies forming VNET $0 $0 M 3/27/2023 2/17/2029 Contractor: UNKNOWN VENDOR 3/27/2023 CAG-25-025 "WSP Firearms Background Division will provide Disposition of Firearms services to Renton Police Department and follows: a. Yes/No response background check adjudication for all DOF. b. Handle all appeals of denials made by WSP FBD." $0 $0 M 12/16/2024 12/31/3002 Contractor: UNKNOWN VENDOR 12/16/2024 1 $97,000 1 $97,000 3 $44,013 3 $44,013 3 $0 3 $0 7 $141,013 7 $141,013 Total New TotalMiscellaneousReceivablesPayablesPolice Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 24 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Golf BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-24-333 Roar Works - Maplewood Golf Course Driving Range Restoration Project $311,030 $311,030 P 12/20/2024 3/31/2025 Contractor: (000272) ROAR WORKS LLC 12/20/2024 1 $311,030 1 $311,030 1 $311,030 1 $311,030 Total New TotalPayablesPr-Golf Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 25 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Hs \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 26 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Hs CAG-24-306 RENTON ECUMENICAL ASSOCIATION - 2024-2025 REACH Emergency Overnight Cold Weather Shelter Operation Services $20,000 $50,000 P 10/30/2024 5/1/2025 Contractor: (067105) RENTON ECUMENICAL ASSOCIATION Number DateType DescriptionAmount Adden #1-25 - RENTON ECUMENICAL ASSOCIATION - Amend No. 1 to increase total amount to allow shelter to be open additional nights. (New Expiration Date: 05/01/2025) $30,000Addendum Adden #1-25 2/10/2025 CAG-24-310 HEALTH COMMONS PROJECT - 2024-2026 Agreement for Renton Student Health Hub $3,129,000 $3,129,000 P 11/26/2024 12/31/2026 Contractor: (033230) HEALTH COMMONS PROJECT Number DateType DescriptionAmount Adden #1-25 - HEALTH COMMONS PROJECT - 2024-2026 Agreement for Renton Student Health Hub - verbiage change to Budget Section in contract calling out Administration Fee. $0Addendum Adden #1-25 1/20/2025 CAG-25-033 2025-2026 Human Services funding for St. Anthony's Conference Emergency Assistance Program $50,000 $50,000 P 2/18/2025 12/31/2026 Contractor: (070296) ST. VINCENT DE PAUL, ATTN: ACCTG 2/18/2025 CAG-25-037 COMMUNITIES IN SCHOOLS - 2025-2026 Human Services Agreement with Communities in Schools $30,000 $30,000 P 2/24/2025 12/31/2026 Contractor: (017602) COMMUNITIES IN SCHOOLS 2/24/2025 CAG-25-039 SOLID GROUND WA - 2025-2026 Human Services Agreement for Housing Stability Project. $50,000 $50,000 P 2/24/2025 12/31/2026 Contractor: (075930) SOLID GROUND WA 2/24/2025 CAG-25-040 CITY OF BELLEVUE - MOU between City of Renton Human Services and City of Bellevue for the Energy Smart Eastside Boost Program to refer Renton home owners to Bellevue for heat pump installation in homes $0 $0 M 1/6/2025 12/31/2025 Contractor: (008785) CITY OF BELLEVUE 1/6/2025 CAG-25-043 THE LIGHTHOUSE - 2025-2026 Human Services Agreement $30,000 $30,000 P 2/25/2025 12/31/2026 Contractor: (000304) THE LIGHTHOUSE 2/25/2025 CAG-25-045 AFRICAN COMMUNITY - 2025-2026 Human Services Agreement with African Community Housing $50,000 $50,000 P 2/27/2025 12/31/2026 Contractor: (001130) AFRICAN COMMUNITY Minority Owned, Disadvantaged Business, Women Owned 2/27/2025 CAG-25-052 ISSAQUAH FOOD & CLOTHING BANK - 2025-2026 Human Services contract for food bank services. $30,000 $30,000 P 3/4/2025 12/31/2026 Contractor: (038572) ISSAQUAH FOOD & CLOTHING BANK 3/4/2025 CAG-25-053 CHILDREN & YOUTH JUSTICE CTR - 2025-2026 Human Services contract for Center for Children & Youth Justice - LINC $30,000 $30,000 P 3/4/2025 12/31/2026 Contractor: (015184) CHILDREN & YOUTH JUSTICE CTR 3/4/2025 CAG-25-054 NW EDUCATION ACCESS - 2025-2026 Human Services Contract with Northwest Education Access $30,000 $30,000 P 3/4/2025 12/31/2026 Contractor: (010259) NW EDUCATION ACCESS 3/4/2025 CAG-25-055 EASTSIDE LEGAL - 2025-2026 Human Services contract with ELAP $70,000 $70,000 P 3/5/2025 12/31/2026 Contractor: (022985) EASTSIDE LEGAL 3/5/2025 CAG-25-065 SOUND GENERATIONS - 2025-2026 Human Services Agreement-Joint MOU for Sound Generations Volunteer Transportation Services $82,680 $82,680 P 3/12/2025 12/31/2026 Contractor: (073590) SOUND GENERATIONS 3/12/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 27 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Hs CAG-25-066 WASHINGTON AUTISM ALLIANCE - 2025-2026 Human Services Agreement with Washington Autism Alliance & Advocacy $30,000 $30,000 P 3/10/2025 12/31/2026 Contractor: (088155) WASHINGTON AUTISM ALLIANCE Disadvantaged Business 3/10/2025 CAG-25-067 CHINESE INFORMATION & SVC CTR - 2025-2026 Human Services Agreement with Chinese Information and Service Center $30,000 $30,000 P 3/10/2025 12/31/2026 Contractor: (015422) CHINESE INFORMATION & SVC CTR 3/10/2025 CAG-25-068 Society of St. Vincent de Paul - 2025-2026 Human Services Agreement with St. Vincent de Paul - Centro Rendu Program $44,000 $44,000 P 3/10/2025 12/31/2026 Contractor: (070296) ST. VINCENT DE PAUL, ATTN: ACCTG 3/10/2025 CAG-25-069 PACIFIC RIM ENVIRONMENTAL - PacRim will be doing a Good Faith Survey to several City Owned Buildings for ESCO Phase 4 $10,870 $10,870 P 3/5/2025 12/31/2025 Contractor: (059750) PACIFIC RIM ENVIRONMENTAL 3/5/2025 CAG-25-070 AKIN - 2025-2026 Human Services Agreement for Akin Out-Patient Mental Health $30,000 $30,000 P 3/10/2025 12/31/2026 Contractor: (015406) AKIN 3/10/2025 CAG-25-071 VINE MAPLE PLACE - 2025-2026 Human Services Agreement with Vine Maple Place $40,000 $40,000 P 3/10/2025 12/31/2026 Contractor: (086190) VINE MAPLE PLACE 3/10/2025 CAG-25-072 AKIN - 2025-2026 Human Services Agreement with Akin for Early Support for Infants (ESIT) Program $50,000 $50,000 P 3/12/2025 12/31/2026 Contractor: (015406) AKIN 3/12/2025 CAG-25-076 RENTON ECUMENICAL ASSOCIATION - 2025-2026 Human Services Agreement with REACH Renton for Center of Hope Shelter. $50,000 $50,000 P 3/18/2025 12/31/2026 Contractor: (067105) RENTON ECUMENICAL ASSOCIATION 3/18/2025 CAG-25-080 KIDVANTAGE - 2025-2026 Human Services Agreement with KidVantage $40,000 $40,000 P 3/17/2025 12/31/2026 Contractor: (022975) KIDVANTAGE 3/17/2025 CAG-25-081 BABIES OF HOMELESNESS - 2025-2026 Human Services Agreement with Babies of Homelessness $30,000 $30,000 P 3/17/2025 12/31/2026 Contractor: (007125) BABIES OF HOMELESNESS 3/17/2025 CAG-25-082 UKRAINIAN COMMUNITY CNTR OF WA - 2025-2026 Human Services Agreement with Ukrainian Community Center-Crisis Family Intervention (CFI) Program $30,000 $30,000 P 3/17/2025 12/31/2026 Contractor: (083215) UKRAINIAN COMMUNITY CNTR OF WA 3/17/2025 CAG-25-083 2025-2026 Human Services Agreement with Ukrainian Community Center for Refugee Assistance Program (RAP) $40,000 $40,000 P 3/17/2025 12/31/2026 Contractor: (083215) UKRAINIAN COMMUNITY CNTR OF WA 3/17/2025 CAG-25-087 PUGET SOUND TRAINING CENTER - 2025-2026 Human Services Agreement with Puget Sound Training Center $30,000 $30,000 P 3/18/2025 12/31/2026 Contractor: (064537) PUGET SOUND TRAINING CENTER 3/18/2025 CAG-25-093 DAWN - 2025-2026 Human Services Agreement with DAWN for Advocacy $30,000 $30,000 P 3/24/2025 12/31/2026 Contractor: (020390) DAWN 3/24/2025 CAG-25-094 KINDERING CENTER - 2025-2026 Human Services Agreement with Kindering Center - FIT program $36,000 $36,000 P 3/24/2025 12/31/2026 Contractor: (041078) KINDERING CENTER 3/24/2025 CAG-25-095 SOUND GENERATIONS - 2025-2026 Human Services Agreement with Sound Generations for Community Dining Program $30,000 $30,000 P 3/24/2025 12/31/2026 Contractor: (073590) SOUND GENERATIONS 3/24/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 28 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Hs CAG-25-096 CRISIS CONNECTIONS - 2025-2026 Human Services Agreement with Crisis Connections for Regional Crisis Line $30,000 $30,000 P 3/24/2025 12/31/2026 Contractor: (018970) CRISIS CONNECTIONS 3/24/2025 CAG-25-103 RECLAMING OUR GREATNESS - 2025-2026 Human Services Agreement with Reclaiming our Greatness $30,000 $30,000 P 3/31/2025 12/31/2026 Contractor: (000339) RECLAMING OUR GREATNESS 3/31/2025 GRA-25-001 KING COUNTY - King County CDBG Agreement for Renton Senior Center Roof-HVAC Improvements Grant $220,000.00 $220,000 $220,000 R 1/7/2025 11/30/2025 Contractor: (1067) KING COUNTY 1/7/2025 28 $1,063,550 2 $30,000 30 $1,093,550 1 $220,000 0 $0 1 $220,000 1 $0 0 $0 1 $0 30 $1,283,550 2 $30,000 32 $1,313,550 Total Addendum New TotalMiscellaneousReceivablesPayablesPr-Hs Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 29 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks CAG-22-013 Terra Dynamics, Inc. - Kiwanis Park Improvements $4,780,000 $5,447,134 P 4/14/2022 1/16/2025 Contractor: (080368) TERRA DYNAMICS Number DateType DescriptionAmount CO #10-25 - TERRA DYNAMICS - Concrete work to fix low area at fountain/plaza and restoration following storm system work at Kiwanis Park. (New Expiration Date: 01/16/2025) $49,269Change CO #10-25 1/6/2025 CO #9-25 - TERRA DYNAMICS - Investigation and Additional Storm Drainage System Work at Kiwanis Park. Contract time extension from June 30, 2024 to January 16, 2025. (New Expiration Date: 01/16/2025) $47,430Change CO #9-25 1/4/2025 CAG-24-074 A & D QUALITY CONSTRUCTION CO - Demolition Services for property located at 2718 Duvall Ave NE, Renton, WA 98059. $63,137 $92,420 P 11/18/2024 4/30/2025 Contractor: (000077) A & D QUALITY CONSTRUCTION CO Number DateType DescriptionAmount CO #1-25 - A & D QUALITY CONSTRUCTION CO - Demolition Services at property located at 2718 Duvall Ave NE, Renton, WA 98059. Time extension for contract from 1/31/2025 to 3/31/2025. (New Expiration Date: 03/31/2025) $0Change CO #1-25 1/29/2025 CO #2-25 - A & D QUALITY CONSTRUCTION CO - Demolition Services for property located at 2718 Duvall Ave NE, Renton, WA 98059. Removal of old oil tank discovered during demolition. (New Expiration Date: 03/31/2025) $5,611Change CO #2-25 2/14/2025 CO #-3-25 - A & D QUALITY CONSTRUCTION CO - Demolition Services at property located at 2718 Duvall Ave NE. Provide all labor, materials and equipment to remove contaminated soils from site. Time extension from March 31, 2025 to April 30, 2025. (New Expiration Date: 04/30/2025) $23,672Change CO #3-25 3/31/2025 CAG-25-019 HOLMES ELECTRIC COMPANY - Electrical Repair Services at Liberty Park. $20,913 $20,913 P 1/17/2025 3/13/2025 Contractor: (035009) HOLMES ELECTRIC COMPANY 1/17/2025 CAG-25-022 Clean Harbors Environmental Services, Inc. - Emergency Response and Hazardous Materials Cleanup. $235,000 $235,000 P 1/28/2025 12/31/2025 Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL 1/28/2025 CAG-25-063 SEA-TAC ELECTRIC INC - Electrical repair services at Philip Arnold Park. $29,218 $29,218 P 3/10/2025 5/30/2025 Contractor: (000330) SEA-TAC ELECTRIC INC 3/10/2025 3 $285,131 5 $125,982 8 $411,113 3 $285,131 5 $125,982 8 $411,113 Total Change New TotalPayablesPr-Parks Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 30 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr CAG-22-008 Canber Corp - Contract for Groundskeeping Services $623,048 $779,758 P 1/14/2022 12/31/2025 Contractor: (013391) CANBER CORPS Number DateType DescriptionAmount Adden #1-25 - Contract Groundskeeping for City of Renton Property. CANBER CORPS - Time Extension Only - extend the term of this contract for one year to 12/31/2025. (New Expiration Date: 12/31/2025) $0Addendum Adden #1-25 1/17/2025 Adden #14-25 - CANBER CORPS - Vegetation Maintenance at Cleveland Farm Open Space. (New Expiration Date: 12/31/2025) $8,962Addendum Adden #14-25 2/10/2025 CAG-24-229 ACTIVE CONSTRUCTION INC - Construction of the Talbot Hill Reservoir Park Improvements Project. $875,875 $875,875 P 1/15/2025 5/23/2025 Contractor: (000767) ACTIVE CONSTRUCTION INC 1/15/2025 CAG-24-256 Provide master planning and design services for Cleveland-Richardson Park. $225,283 $237,731 P 9/16/2024 9/1/2025 Contractor: (011885) BRUCE DEES & ASSOCIATES LLC Number DateType DescriptionAmount Adden #1-25 - BRUCE DEES & ASSOCIATES LLC - Community-based organization (CBO) engagement and compensation, time extension. Master Plan, design for Cleveland-Richardson Park. (New Expiration Date: 09/01/2025) $12,448Addendum Adden #1-25 2/24/2025 CAG-24-281 PACE ENGINEERS INC - Surveying Services for Maplewood Playground Project. $6,500 $6,897 P 10/9/2024 2/14/2025 Contractor: (060869) PACE ENGINEERS INC Number DateType DescriptionAmount Adden #1-25 - PACE ENGINEERS INC - Provide additional professional services for the Maplewood Park survey. Time extension from 12/15/2024 to 2/14/2025. (New Expiration Date: 02/14/2025) $397Addendum Adden #1-25 1/10/2025 CAG-25-056 ROOT CAUSE LLC - 2025 On-Call Tree Services Agreement $50,000 $50,000 P 3/6/2025 12/31/2025 Contractor: (069175) ROOT CAUSE LLC 3/6/2025 CAG-25-097 PND ENGINEERS - Provide professional services for Coulon Memorial Beach Park Swim Beach Improvements. $76,500 $76,500 P 3/25/2025 7/1/2025 Contractor: (061121) PND ENGINEERS 3/25/2025 CAG-25-101 KRAZAN & ASSOCIATES OF WA INC - Provide special inspection/material testing for Talbot Hill Reservoir Park Improvements project. $5,650 $5,650 P 3/31/2025 8/1/2025 Contractor: (042791) KRAZAN & ASSOCIATES OF WA INC 3/31/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 31 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-22-336 WSP USA, Inc.- May Creek Trail South Trail and Bridge Design, Permitting, and Environmental Services $440,700 $631,600 P 10/12/2022 10/21/2026 Contractor: (060557) WSP USA INC Number DateType DescriptionAmount REVISED ADDEN #3-24 - Expiration date was entered incorrectly. Should be 10-21-2026 $0Addendum10/21/2024 CAG-24-043 HANSON TREE SERVICE LLC - 2024 Winter Tree Maintenance Agreement (P1B24) $78,688 $78,831 P 2/22/2024 5/31/2024 Contractor: (032565) HANSON TREE SERVICE LLC Number DateType DescriptionAmount REVISED CO #1-24 - Hanson Tree Services, LLC - Expiration date was entered incorrectly. $0Change5/2/2024 CAG-24-280 RON'S STUMP REMOVAL & TREE SVC - 2024 Fall Tree Trimming & Removal Agreement $41,914 $68,061 P 10/9/2024 12/16/2024 Contractor: (069196) RON'S STUMP REMOVAL & TREE SVC Number DateType DescriptionAmount REVISED CO #1 - ADDED CORRECT EXPIRATION DATE$0Change11/29/2024 4 $1,008,025 5 $21,806 2 $0 11 $1,029,831 4 $1,008,025 5 $21,806 2 $0 11 $1,029,831 Total Change Addendum New TotalPayablesPr-Ppnr Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 32 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec CAG-25-010 JORDAN BYE -To provide Art Enrichment Classes $15,000 $15,000 P 1/3/2025 12/31/2025 Contractor: (039828) JORDAN BYE 1/3/2025 CAG-25-018 EASTSIDE LEGAL - Professional services agreement for free wills clinic. $0 $0 P 1/22/2025 1/25/2025 Contractor: (022985) EASTSIDE LEGAL 1/22/2025 CAG-25-032 SPORTS OFFICIALS NORTHWEST LLC - Provide referees for our Adult Volleyball Leagues $20,000 $20,000 P 2/14/2025 12/31/2025 Contractor: (000302) SPORTS OFFICIALS NORTHWEST LLC 2/14/2025 CAG-25-038 UNITED WAY OF KING COUNTY - Free Tax services performed by United Way of King County $0 $0 P 2/24/2025 4/15/2025 Contractor: (000110) UNITED WAY OF KING COUNTY 2/24/2025 CAG-25-084 DANNY VERNON - Entertainment at 2025 Volunteer Appreciation Event. $550 $550 P 3/17/2025 4/15/2025 Contractor: (000329) DANNY VERNON 3/17/2025 BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-24-057 King County Levy Funds Grant for HMAC Improvements. Joint project with PW/Facilities - $904,440 $904,440 $904,440 R 2/20/2024 11/30/2025 Contractor: (1067) KING COUNTY 2/20/2024 CAG-25-006 ROACH GYMNASTICS INC - Gymnastics classes by Roach gymnastics and strength $40,000 $40,000 P 12/26/2024 12/31/2025 Contractor: (068800) ROACH GYMNASTICS INC 12/26/2024 CAG-25-007 EASTSIDE DREAM ELITE LLC - To provide cheerleading recreation classes $25,000 $25,000 P 12/26/2024 12/31/2025 Contractor: (022980) EASTSIDE DREAM ELITE LLC Women Owned 12/26/2024 7 $100,550 7 $100,550 1 $904,440 1 $904,440 8 $1,004,990 8 $1,004,990 Total New TotalReceivablesPayablesPr-Rec Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 33 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 34 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-19-059 Project Coordinator Agreement GCB 2433 (rev: 240,000.00)$240,000 $440,000 R 3/11/2019 12/31/2025 Contractor: UNKNOWN VENDOR Number DateType DescriptionAmount Adden #1-25 - WSDOT - increase the maximum amount payable by WSDOT to the City by $200,000, and increase the number of billable hours (New Expiration Date: 12/31/2025) $200,000Addendum Adden 1-25 1/24/2025 CAG-20-127 Perteet, Inc. - Williams Avenue S and Wells Avenue S Conversion Project Construction Management Services $1,539,857 $2,022,849 P 6/30/2020 12/31/2028 Contractor: (061292) PERTEET INC Number DateType DescriptionAmount Adden #11-25 - Additional CM Services (New Expiration Date: 12/31/2028) $99,667Addendum Adden #11-25 3/10/2025 CAG-20-340 Western Systems, Inc. - Operations Project: SCOOT (adaptive system) additional licenses and install/implementation $84,750 $254,067 P 10/7/2020 12/31/2027 Contractor: (091171) WESTERN SYSTEMS INC Number DateType DescriptionAmount WESTERN SYSTEMS INC - Adden #3-25 - Additional SCOOT adaptive system licenses and services (New Expiration Date: 12/31/2027) $123,516Addendum Adden #3-25 3/19/2025 CAG-21-004 Colvico, Inc - Highlands to Landing Pedestrian Lighting Phase II project $330,491 $356,660 P 3/31/2022 12/31/2027 Contractor: (016962) COLVICO INC Number DateType DescriptionAmount Adden #9-25 - COLVICO INC - Reconciliation Change Order (New Expiration Date: 12/31/2027) $10,724Addendum Adden #9-25 1/17/2025 CAG-22-121 Perteet, Inc - 2022-2023 Traffic Calming Locations - Design Engineering Services $80,961 $222,366 P 5/13/2022 4/30/2027 Contractor: (061292) PERTEET INC Number DateType DescriptionAmount Adden #3-25 - Perteet, Inc - Amends Contract to include design and bid services for two traffic calming locations (New Expiration Date: 04/30/2027) $69,757Addendum Adden #3-25 2/19/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 35 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-22-163 PIVETTA BROS CONSTRUCTION INC - Rainier Ave S Corridor Improvements Phase 4 - Construction Contract $28,284,173 $35,513,512 P 12/22/2022 12/31/2999 Contractor: (062035) PIVETTA BROS CONSTRUCTION INC Number DateType DescriptionAmount Adden #30-25 - PIVETTA BROS CONSTRUCTION INC - Thrust Block Language Revision (New Expiration Date: 12/31/2999) $0Change CO #30-25 1/17/2025 CO #28-25 - PIVETTA BROS CONSTRUCTION INC - Sewer & Storm Pipe Removals (New Expiration Date: 12/31/2999) $77,793Change CO #28-25 1/24/2025 CO #29-25 - PIVETTA BROS CONSTRUCTION INC - AC Pipe Removal (New Expiration Date: 12/31/2999) $27,622Change CO #29-25 1/17/2025 CO #31-25 - PIVETTA BROS CONSTRUCTION INC - Secondary restraints for Hydrants (New Expiration Date: 12/31/2999) $33,119Change CO #31-25 1/24/2025 CO #32-25 - PIVETTA BROS CONSTRUCTION INC - Watermain Extension at Tobin (New Expiration Date: 12/31/2999) $69,263Change CO #32-25 2/18/2025 CO #33-25 - PIVETTA BROS CONSTRUCTION INC - Renton Laundry Water Service (New Expiration Date: 12/31/2999) $16,515Change CO #33-25 2/7/2025 CO #36-25 - PIVETTA BROS CONSTRUCTION INC - Tainted Soils for Schedules A, B, & C (New Expiration Date: 12/31/2999) $67,773Change CO #36-25 3/11/2025 CO #34-25 - PIVETTA BROS CONSTRUCTION INC - CMP at Signal Pole and Drilled Luminaire Foundations (New Expiration Date: 12/31/2025) $22,028Addendum CO #34-25 3/20/2025 CO #35-25 - PIVETTA BROS CONSTRUCTION INC - Added Removals at Wendy's for Water (New Expiration Date: 12/31/2999) $5,505Change CO #35-25 3/11/2025 CO #37-25 - PIVETTA BROS CONSTRUCTION INC - Storm Revisions, Rainier & Renton Ave (New Expiration Date: 12/31/2999) $87,435Change CO #37-25 3/31/2025 CAG-22-178 Applied Ecology, LLC - 2022-2023 Cedar River Maintenance Dredge Project Vegetation Management $111,515 $207,967 P 8/8/2022 2/28/2026 Contractor: (005221) APPLIED ECOLOGY LLC Number DateType DescriptionAmount CO #2-25 - APPLIED ECOLOGY LLC - "Change order associated with extending vegetation management work through 2025 along Cedar River.Cedar River Maintenance Dredge Project, Vegetation Management, MitigationSWP-27-3634" (New Expiration Date: 02/28/2026) $49,772Change CO #2-25 3/5/2025 CAG-22-265 Olson Brothers Excavating, Inc -Park Avenue N Extension - construction Contract $3,635,342 $4,080,601 P 3/21/2023 12/31/2999 Contractor: (057809) OLSON BROTHERS EXCAVATING INC Number DateType DescriptionAmount CO #20-25 - OLSON BROTHERS EXCAVATING INC - Additional Vactor truck excavations - IL3 (New Expiration Date: 12/31/2999) $14,061Change CO #20-25 3/31/2025 CO #21-25 - OLSON BROTHERS EXCAVATING INC - Boeing Duct Bank Revisions (New Expiration Date: 12/31/2999) $4,424Change CO #21-25 3/24/2025 CAG-22-376 Graham Baba Architects - Concept designs (3) and estimates for Pavilion $106,862 $1,645,974 P 12/6/2022 12/31/2025 Contractor: (012908) GRAHAM BABA ARCHITECTS PLLC Adden #8-25 - GRAHAM BABA ARCHITECTS PLLC - Additional Services for Piazza Design and Construction Administration (New Expiration Date: 12/31/2025) $394,865Adden #8-25 3/27/2025 CAG-22-381 KPG, Psomas, Inc. - Rainier Ave S - Phase 4 - Construction Engineering Support $211,097 $570,253 P 2/15/2023 12/31/2028 Contractor: (042774) KPG PSOMAS Number DateType DescriptionAmount Adden #3-25 - KPG PSOMAS - Rainier Ave S Corridor Improvements - Phase 4: Construction Engineering Services (New Expiration Date: 12/31/2028) $212,131Addendum Adden #3-25 2/12/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 36 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-23-015 Transpo Group - Design Agreement - South 7th Street Active Mode Improvements project $797,894 $1,252,490 P 3/9/2023 12/31/2030 Contractor: (082361) TRANSPO GROUP USA INC Number DateType DescriptionAmount Adden #3-25 - TRANSPO GROUP USA INC - Construction Management Full Scope (New Expiration Date: 12/31/2030) $331,155Addendum Adden #3-25 2/10/2025 CAG-23-082 OSBORN CONSUL TING INC - Final Design of the SE 172nd St & 125th Ave SE GSI Project $132,614 $330,314 P 3/17/2023 12/31/2025 Contractor: (058414) OSBORN CONSULTING INC Number DateType DescriptionAmount Adden #3-24 - OSBORN CONSULTING INC - "Final Design and Construction Support - SE 172nd St. - Retrofit, Water Quality Treatment, SE 172nd St, 125th Ave SEGSI, Green Stormwater Infrastructure, Permeable Pavement, Porous Concrete, Osborn, Soos Creek, Biopod (New Expiration Date: 12/31/2025) $98,731Addendum Adden #3-24 1/2/2025 CAG-23-130 RH2 Engineering, Inc. - Services During Construction (SDC) contract - West Hill Booster Pump Station Improvements Project, WTR-27-04184 $220,000 $220,000 P 5/19/2023 6/30/2025 Contractor: (068180) RH2 ENGINEERING INC Number DateType DescriptionAmount Adden #1-25 - RH2 ENGINEERING INC - Services during construction for West Hill Booster Pump Station Improvements Project WTR-27-0418 - Time Extension (New Expiration Date: 06/30/2025) $0Addendum Adden #1-25 2/6/2025 CAG-23-163 DOWL, LLC - This agreement with DOWL, LLC, in an amount not to exceed $209,368, is for design services for security improvements and enhancements at the Renton Municipal Airport. $209,368 $209,368 P 5/4/2023 12/31/2025 Contractor: (021970) DOWL LLC Number DateType DescriptionAmount Adden #1-25 - A&E Professional Services (New Expiration Date: 12/31/2025) $0Addendum Adden #1-25 1/29/2025 CAG-23-356 Aloha Joe Movers, LLC - Non-Exclusive On-Call Moving, Relocation, and Disposal Service for the City Of Renton $50,000 $149,500 P 9/28/2023 12/31/2025 Contractor: (001480) ALOHA JOE MOVERS LLC Number DateType DescriptionAmount CO #2-25 - ALOHA JOE MOVERS LLC - Non-Exclusive On-Call Contract for Moving Services; Extension (New Expiration Date: 12/31/2025) $49,500Change CO #2-25 2/22/2025 CAG-23-378 MANAGING DYNAMICS LLC - Training and individualized coaching for employees designated by the Public Works Department plus DISC Coaching Assessments $17,100 $22,100 P 10/9/2023 6/30/2025 Contractor: (046709) MANAGING DYNAMICS LLC Women Owned Number DateType DescriptionAmount Adden #1-25 - MANAGING DYNAMICS LLC - Support for two engineers on the PW team through coaching to prepare them for mediation with each other $5,000Addendum1/6/2025 CAG-23-387 Shea Carr and Jewell Inc (dba SCJ Alliance) - Professional Services for 116th Ave SE Project D - 116th Ave Sidewalk Project - construct sidewalk, curb and gutter, drainage and possible plater strip TIP #:23-04.1 $165,657 $266,504 P 12/13/2023 12/31/2025 Contractor: (071023) SCJ ALLIANCE Number DateType DescriptionAmount Adden #3-25 - SCJ ALLIANCE - 116th Ave SE Sidewalk Project, SE 160th St to SE 162nd St (New Expiration Date: 05/31/2025) $25,376Addendum Adden #3-25 2/17/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 37 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-23-403 CAROLLO ENGINEERS PC - Kennydale Lakeline Sewer Improvements Project Final Design $1,663,616 $1,710,034 P 11/14/2023 12/31/2025 Contractor: (013783) CAROLLO ENGINEERS PC Number DateType DescriptionAmount Adden #1-25 - CAROLLO ENGINEERS PC - Kennydale Lakeline Sewer Improvements Project Final Design (New Expiration Date: 12/31/2025) $46,418Addendum Adden #1-25 1/15/2025 CAG-24-018 COSCO FIRE PROTECTION INC - Non-Exclusive On-Call Fire System Maintenance and Inspections $50,000 $99,500 P 1/31/2024 12/31/2024 Contractor: (018505) COSCO FIRE PROTECTION INC Number DateType DescriptionAmount Adden #1-25 - COSCO FIRE PROTECTION INC - Non-Exclusive On-Call Contract for Fire System Maintenance and Inspection Services; 1 Year Extension (New Expiration Date: 12/31/2025) $49,500Addendum Adden #1-25 CAG-24-060 NORTHWEST CASCADE INC - Construction of wte main replacement and stormwater improvements in Windsor HIlls, WTR-27-4186., SWP-27-4186 $6,790,790 $6,776,892 P 6/24/2024 12/31/2025 Contractor: (056232) NORTHWEST CASCADE INC Number DateType DescriptionAmount CO #1-25 - NORTHWEST CASCADE INC - Change of unit price for Bid Item D31, CAG-24-060, Windsor Hills Utility Replacement Project, W-4186 (New Expiration Date: 12/30/2025) $-13,898Change CO #1-25 3/20/2025 CAG-24-079 SEAHURST ELECTRIC - Provide a Non-Exclusive On-Call Electrical Repair, Maintenance, and Inspection Service for the City. $50,000 $99,500 P 3/28/2024 2/24/2026 Contractor: (071985) SEAHURST ELECTRIC Number DateType DescriptionAmount CO #1-25 - SEAHURST ELECTRIC - On-call Electrical Contract (New Expiration Date: 02/24/2026) $49,500Change CO #1-25 3/20/2025 CAG-24-081 DAVID EVANS & ASSOCIATES INC - Engineering design services for water quality stormwater facility retrofit. $237,890 $277,581 P 6/24/2024 6/30/2026 Contractor: (020180) DAVID EVANS & ASSOCIATES INC Number DateType DescriptionAmount Adden #1-25 - DAVID EVANS & ASSOCIATES INC - Additional Engineering Services for Water Quality Retrofit Design (New Expiration Date: 06/30/2026) $39,691Addendum Adden #1-25 2/7/2025 CAG-24-101 MACKENZIE ENGINEERING INC - Programming, Three options, and Conceptual Plans FOR City Hall first floor remodel. $119,000 $119,000 P 6/14/2024 12/31/2025 Contractor: (045998) MACKENZIE ENGINEERING INC Number DateType DescriptionAmount Adden #1-25 - MACKENZIE ENGINEERING INC - City Hall - Remodel time extension to December 31, 2025. (New Expiration Date: 12/31/2025) $0Addendum Adden #1-25 1/10/2025 CAG-24-261 WA STATE DEPT OF ECOLOGY - grant agreement with the Washington State Department of Ecology for the Lind Ave SW Project (SWP-27-4272) $297,500 $297,500 R 1/7/2025 6/30/2027 Contractor: (4638) WA STATE DEPT OF ECOLOGY 1/7/2025 CAG-24-268 TRANSPO GROUP USA INC - Design Agreement - Oakesdale Ave SW Pavement Preservation $49,672 $384,908 P 10/24/2024 12/31/2030 Contractor: (082361) TRANSPO GROUP USA INC Number DateType DescriptionAmount Adden #1-25 - TRANSPO GROUP USA INC - Survey - Oakesdale Ave SW Pavement Preservation (New Expiration Date: 12/31/2030) $49,347Addendum Adden #1-25 2/7/2025 Adden #2-25 - TRANSPO GROUP USA INC - Design Agreement - Oakesdale Ave SW Pavement Preservation (New Expiration Date: 12/31/2030) $285,890Addendum Adden #2-25 3/4/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 38 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-24-311 ESM CONSULTING ENGINEERS LLC - Design Engineering Services - Maplewood Sidewalk Rehabilitation $84,057 $84,057 P 2/24/2025 12/31/2034 Contractor: (024883) ESM CONSULTING ENGINEERS LLC 2/24/2025 CAG-24-327 DM PACIFIC - The work performed under this contract includes all construction services necessary to complete the maintenance, repairs, and renovations for the Henry Moses Aquatic Center project based upon the plans and specifications. The scope is focused on transitioning the building into a public market/café/restaurant facility. $1,410,240 $1,410,240 P 3/12/2025 6/30/2025 Contractor: (000271) DM PACIFIC 3/12/2025 CAG-24-338 BLACK & VEATCH CORPORATION - PROFESSIONAL SERVICES FOR FLEET ELECTRIFICATION AND PUBLIC CHARGING PLANNING $80,000 $80,000 P 1/3/2025 12/31/2025 Contractor: (000295) BLACK & VEATCH CORPORATION 1/3/2025 CAG-25-001 HANS VAN DUSEN - Solid waste collection contract procurement support $55,000 $55,000 P 2/6/2025 12/31/2025 Contractor: (000296) HANS VAN DUSEN 2/6/2025 CAG-25-027 MOTT MACDONALD LLC - Maintenance dredging A&E Pro Services. $481,900 $481,900 P 2/5/2025 1/31/2029 Contractor: (016463) MOTT MACDONALD LLC 2/5/2025 CAG-25-029 MOTT MACDONALD LLC - Seaplane Ramp and Dock A&E Professional Services. $293,600 $293,600 P 2/5/2025 1/31/2029 Contractor: (016463) MOTT MACDONALD LLC 2/5/2025 CAG-25-050 KING CNTY FINANCE METRO - TRANSIT - 2025 Orca Business Passport and Products $117,949 $117,949 P 3/5/2025 2/28/2026 Contractor: (041608) KING CNTY FINANCE 3/5/2025 CAG-25-051 PERTEET INC - Engineering Services Agreement - Sunset Trail Project $1,243,483 $1,243,483 P 3/5/2025 1/31/2030 Contractor: (061292) PERTEET INC 3/5/2025 CAG-25-086 GRAY & OSBORNE INC - Design & Construction services $135,481 $135,481 P 3/20/2025 1/1/2027 Contractor: (031245) GRAY & OSBORNE INC 3/20/2025 CAG-25-102 COWLING & CO LLC - Environmental Services - Maplewood Sidewalk Rehabilitation $35,462 $35,462 P 3/24/2025 12/31/2026 Contractor: (091851) COWLING & CO LLC 3/24/2025 CAG-25-105 ALLIED ROOFING INSTALLATION - Provide a Non-Exclusive On-Call Roof Repair, Maintenance and Inspection for the city. $49,500 $49,500 P 3/24/2025 4/1/2026 Contractor: (001950) ALLIED ROOFING INSTALLATION 3/24/2025 CAG-25-106 AXIOM DIVISION 7 INC - Provide a Non-Exclusive On-Call Roof Repair, Maintenance and Inspection for the city. $49,500 $49,500 P 3/24/2025 4/1/2026 Contractor: (000327) AXIOM DIVISION 7 INC 3/24/2025 CAG-25-107 PARAMETRIX INC - NPDES Mapping Support $49,996 $49,996 P 3/28/2025 6/30/2025 Contractor: (060277) PARAMETRIX INC 3/28/2025 GRA-25-005 KING COUNTY - Hazardous waste management grant funds for 2025 $25,104 $25,104 R 3/24/2025 12/31/2025 Contractor: (1067) KING COUNTY 3/24/2025 GRA-25-011 WA ST TIB - TIB funding for 116th Ave SE Sidewalk Project $303,890 $303,890 R 2/26/2025 2/26/2035 Contractor: (1244) WA ST TIB 2/26/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 39 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD CAG-08-180 King County - King County interlocal agreement for Bridge Inspection, Maintenance & Stree Services ($1,190 per inspection when called) Expires: 12/31/2999 unless terminated before April prior year in writing. $0 $518,885 P 3/11/2009 12/31/2999 Contractor: (041646) KING CNTY FINANCE, ATTN: DCHS Number DateType DescriptionAmount correction to expiration date - 12/31/2999$0Addendum2/14/2012 CAG-13-213 WSDOT - Local Agency Certification Acceptable Qualification Agreement $0 $0 M 12/4/2014 12/31/2999 Contractor: (089302) DEPARTMENT OF TRANSPORTATION Number DateType DescriptionAmount correction - expiraton date 12/31/2999 (New Expiration Date: 12/31/2999)$0Addendum7/12/2018 CAG-15-197 WRIA 9 Jurisdictions - WRIA 9 Salmon Habitat Plan Implementation/2016-2025 Interlocal Agreement ($15,291 for 2016 only) $15,291 $15,291 P 9/21/2015 12/31/2025 Contractor: (041608) KING CNTY FINANCE 9/21/2015 CAG-15-224 Tetra Tech, Inc. - Cedar River 205 Project Levee Certification Consultant Services $98,908 $1,764,551 P 12/7/2015 12/31/2026 Contractor: (080599) TETRA TECH INC Number DateType DescriptionAmount Adden #7-24 - Tetra Tech, Inc. Additional design and permitting effort due to permitting and design complexity (New Expiration Date: 12/31/2026) $99,647Addendum Adden #7-24 12/26/2024 CAG-16-180 Puget Sound Energy, Inc. - Sunset Lane Schedule 74 Overhead to Underground Conversion $95,000 $95,000 P 11/10/2016 12/31/2018 Contractor: (064290) PUGET SOUND ENERGY 11/10/2016 CAG-18-024 King County Metro - 2018 - 2019 ORCA Cards & Business Passport Products $115,176 $115,176 P 2/15/2018 2/28/2019 Contractor: (041608) KING CNTY FINANCE 2/15/2018 CAG-20-340 Western Systems, Inc. - Operations Project: SCOOT (adaptive system) additional licenses and install/implementation $84,750 $254,067 P 10/7/2020 12/31/2027 Contractor: (091171) WESTERN SYSTEMS INC Number DateType DescriptionAmount REVISED Adden #2-24 - WESTERN SYSTEMS INC - Expiration date was supposed to be 12/31/2026 (New Expiration Date: 12/31/2026) $0Addendum Adden 2a 11/26/2024 CAG-21-243 Seattle Public Utilities - Request for SPU Real Property Services - Rainier Ave S Phase 4 $1,835 $1,835 P 10/19/2021 12/20/2022 Contractor: (072270) CITY OF SEATTLE 10/19/2021 CAG-22-053 Carollo Engineers, Inc. - 2022 Renton Sewer Replacement $443,709 $598,325 P 4/7/2022 12/31/2025 Contractor: (013783) CAROLLO ENGINEERS PC Number DateType DescriptionAmount REVISED ADDEN #3-24 - Added correct expiration date. (New Expiration Date: 12/31/2025) $0Addendum9/20/2024 CAG-22-073 Pace engineers - As Build survey of fire Station 15 storm water system $3,500 $3,500 P 3/10/2022 12/31/2023 Contractor: (060869) PACE ENGINEERS INC 3/10/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 40 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-22-085 Perteet, Inc - Highlands to Landing Pedestrian Lighting Ph II - Construction Management Services $84,766 $110,027 P 5/4/2022 12/31/2027 Contractor: (061292) PERTEET INC Number DateType DescriptionAmount Adden #2-24 - PERTEET INC - Highlands to Landing Pedestrian Lighting Phase II-Construction Management Services (New Expiration Date: 12/31/2027) $13,012Addendum Adden #2-24 12/30/2024 CAG-22-121 Perteet, Inc - 2022-2023 Traffic Calming Locations - Design Engineering Services $80,961 $222,366 P 5/13/2022 4/30/2027 Contractor: (061292) PERTEET INC Number DateType DescriptionAmount Adden #2-23 - Perteet, Inc - Amends original Contract to include support for changes to design during construction and to create record drawings (New Expiration Date: 04/30/2027) $15,466Addendum Adden #2-23 6/5/2023 CAG-22-393 KING COUNTY - Flood Reduction Grant for Panther Creek at Talbot Road S. Culvert Replacement Project - Receivable $250,000.00 $250,000 $250,000 R 12/20/2022 12/31/2025 Contractor: (1067) KING COUNTY 12/20/2022 CAG-23-151 Fehr & Peers - Complete an update of the 2008 Comprehensive Walkway Plan $92,460 $92,460 P 4/27/2023 2/28/2026 Contractor: (025801) FEHR & PEERS Number DateType DescriptionAmount Adden #1+25 - FEHR & PEERS - This amendment changes the original end term from 12/31/2024 to 02/28/2026 (New Expiration Date: 02/28/2026) $0Addendum Adden #1-25 12/30/2024 CAG-25-005 CONTROL SYSTEMS NW, LLC - General on-call Services SCADA / Telemetry WASTEWATER UTILITY $48,000 $48,000 P 12/18/2024 12/31/2025 Contractor: (000277) CONTROL SYSTEMS NW, LLC 12/18/2024 CAG-25-009 CONTROL SYSTEMS NW, LLC - General on-call Services SCADA / Telemetry - WATER UTILITY $48,000 $48,000 P 12/26/2024 12/31/2025 Contractor: (000277) CONTROL SYSTEMS NW, LLC 12/26/2024 GRA-25-004 PUGET SOUND REGIONAL COUNCIL - Funding agreement with PSRC for grant award for the SS4A Safety Action Plan $400,000 $400,000 R 1/17/2024 12/29/2034 Contractor: (4081) PUGET SOUND REGIONAL COUNCIL, PR 1/17/2024 LAG-21-003 Northwest Seaplanes, inc - storage of airplane floats. $272.25 per month. $0 $0 R 5/6/2021 10/1/2021 Contractor: UNKNOWN VENDOR 5/6/2021 21 $4,807,836 25 $1,597,056 15 $538,385 61 $6,943,276 6 $1,276,494 1 $200,000 0 $0 7 $1,476,494 0 $0 1 $0 0 $0 1 $0 27 $6,084,329 27 $1,797,056 15 $538,385 69 $8,419,769 Total Change Addendum New TotalMiscellaneousReceivablesPayablesPublic Works Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 41 of 42 Contracts Fully Executed Detail For 01/01/2025 to 03/31/2025 149 $8,987,108 100 $2,909,420 23 $664,366 272 $12,560,894 13 $2,454,947 2 $200,000 0 $0 15 $2,654,947 5 $0 1 $0 0 $0 6 $0 167 $11,442,054 103 $3,109,420 23 $664,366 293 $15,215,840 Total Change Addendum New TotalMiscellaneousReceivablesPayablesGrand Total by Type 0 $0 261 $12,240,903 1 $30,000 2 $200,000 1 $0 7 $89,990 272 $12,560,894 3 $205,000 12 $2,449,947 0 $0 0 $0 0 $0 0 $0 15 $2,654,947 4 $0 2 $0 0 $0 0 $0 0 $0 0 $0 6 $0 7 $205,000 275 $14,690,850 1 $30,000 2 $200,000 1 $0 7 $89,990 293 $15,215,840 Total Women Owned Minority Owned, Women Owned Minority Owned, Disadvantaged Business, Women Owned Disadvantaged Business Non-WMBE Unknown Vendor TotalMiscellaneousReceivablesPayablesGrand Total by WMBE \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:18:17AM Printed: 4/10/2025 Page 42 of 42