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Home My WebLink About1st Quarter - Expiring ContractsExpiring Contracts Summary For 04/01/2025 to 09/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Attorney CAG-20-433 Keating Bucklin & mcCormick - Legal Representation in King County, Renton Hotel Investors, LLC. & Downtown emergency Services Center vs. City $30,000 $215,000 P 11/16/2020 9/30/2025 Contractor: (040286) KEATING BUCKLN & MCCORMACK INC 11/16/2020 Adden #1-22 - Keating, Bucklin & McCormack, Inc. PS - Time of performance extended to June 1, 2024 and compensation increased by $95,000.00 (New Expiration Date: 06/01/2024) $95,000Addendum Adden 1 5/26/2022 Adden #2-23 - Keating, Bucklin & McCormack, Inc. PS - Amendment to increase maximum compensation to $170,000. (New Expiration Date: 06/01/2023) $45,000Addendum Adden #2-23 6/26/2023 Adden #3-24 - KEATING BUCKLN & MCCORMACK INC - Amendment #3 to add $45,000 to maximum compensation amount and extend the time of performance to September 30, 2025. (New Expiration Date: 09/30/2025) $45,000Addendum Adden #3-24 5/2/2024 4 $215,000 4 $215,000 Total TotalPayablesAttorney Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 1 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration CED \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 2 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-22-191 CoStat - CoStar Proposal 1781305 - Economic Development Inv # 11602308-1 billed May, June, & July was billed on 1 invoice and only June & July belong to this CAG, Unable to apply CAG to partials - this will put the CAG over $841.88 - C. Sauls 10/5/22 $9,600 $33,503 P 5/31/2022 5/31/2025 Contractor: (018516) COSTAR REALTY INFORMATION INC 5/31/2022 Adden #1-22 - CoStar - Amendment 1 to include WA state sales tax. Increase by 969.60. (New Expiration Date: 06/01/2023) $970Addendum Adden #1-22 11/1/2022 Adden #2-23 - CoStar - Addendum to extend the contract through May 31, 2024. (New Expiration Date: 05/31/2024) $11,204Addendum Adden #2-23 8/24/2023 Adden #3-24 - COSTAR REALTY INFORMATION INC - Off-the-shelf software subscription extension (New Expiration Date: 05/31/2025) $11,729Addendum Adden #3-24 6/18/2024 CAG-22-322 Hailey Chelan Marsahll dba Bella Blue Salon - Small Business Relief Grant $7,500 $10,809 P 9/26/2022 9/30/2025 Contractor: (032077) HAILEY MARSHALL Minority Owned, Disadvantaged Business, Women Owned 9/26/2022 Adden #1-24 - ANACONDA NETWORKS INC - Annual renewal of AirLink Basic Remote Device Management, 09/01/24 - 09/30/25 $3,309Addendum8/5/2024 CAG-23-037 Department of Transportation - Signage and a 'Green-Scaped' entry into the city of Renton as a part of the I-405/NE 44th St Interchange $0 $0 M 4/11/2023 9/30/2025 Contractor: UNKNOWN VENDOR 4/11/2023 CAG-23-206 AHBL, Inc - Consultant agrees to provide landscape architecture services for the Renton Gateway Design Project $46,950 $54,310 P 5/25/2023 4/30/2025 Contractor: (001129) AHBL INC 5/25/2023 Adden #1-24 - AHBL INC - Amendment to change the scope of work and change the compensation in order to coordinate with Western Neon for artwork design and incorporation into the the roundabouts (New Expiration Date: 06/15/2024) $7,360Addendum Adden #1-24 3/12/2024 Adden #2-24 - AHBL INC - Amended to extend the time of performance (New Expiration Date: 04/30/2025) $0Addendum Adden #2-24 12/9/2024 CAG-23-214 COSTAR REALTY INFORMATION INC - Custom CoStar LoopLink Query plugin subscription for WhyRenton.com $4,740 $9,968 P 5/30/2023 5/31/2025 Contractor: (018516) COSTAR REALTY INFORMATION INC 5/30/2023 Adden #1-24 - Off-the-shelf software subscription extension (New Expiration Date: 05/31/2025) $5,228Addendum Adden #1-24 6/18/2024 CAG-24-040 MAKERS ARCHITECTURE - "Professional services (consultancy) in updating development regulations for compliance with 2023 Engrossed Second Substitute House Bill 1110, including facilitating public engagement and draft ordinance" $49,961 $49,961 P 2/27/2024 6/15/2025 Contractor: (046646) MAKERS ARCHITECTURE & Minority Owned, Disadvantaged Business, Women Owned 2/27/2024 CAG-24-041 Grant to fund draft middle housing ordinance, in compliance with HB 1110. Grant activities include stakeholder engagement, review and evaluation of existing - $5 regulations for needing middle housing related - amendments, and the development of a draft middle housing ordinance. - $50,000 $50,000 $50,000 R 2/5/2024 6/15/2025 Contractor: UNKNOWN VENDOR 2/5/2024 CAG-24-228 WA DEPARTMENT OF COMMERCE - Climate planning grant for the development of the climate and sustainability element for the 2024 comprehensive plan update - Climate Planning Grant for the development of the Growth Management Act (GMA) climate change and resiliency element requirements related to the implementation of HB 1181. $0 $0 R 8/28/2024 6/30/2025 Contractor: (7108) WA DEPARTMENT OF COMMERCE 8/28/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 3 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-24-302 US DEPARTMENT OF COMMERCE - Grant Agreement with Washington State Department of Commerce for Renton Public Square Project $1,440,450.00 $1,440,450 $1,440,450 R 11/1/2024 6/30/2025 Contractor: (2635) US DEPARTMENT OF COMMERCE 11/1/2024 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 13 $167,441 3 $1,490,450 1 $0 17 $1,657,891 Total TotalMiscellaneousReceivablesPayablesCED Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 4 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Em CAG-24-317 WA STATE EMERGENCY MGMG DIV, WA STATE MILITARY DEPT - Emergency Management Performance Grant 2024 $50,653 $50,653 R 12/9/2020 9/30/2025 Contractor: (7161) WASHINGTON STATE MILITARY DEPT 12/9/2020 1 $50,653 1 $50,653 Total TotalReceivablesEs-Em Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 5 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 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 9:21:50AM Printed: 4/10/2025 Page 6 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-09-152 NEOGOV, Inc - Online application & applicant tracking software system $19,283 $241,126 P 8/19/2009 6/30/2025 Contractor: (030811) GOVERNMENTJOBS.COM INC 8/19/2009 Adden #3-21 - GovernmentJobs.com - Annual maintenance renewal for NeoGov Text Messaging Module ($895.40 payable - paid but not attached to Contract #) (New Expiration Date: 12/31/2040) $0Addendum Adden #3-21 11/5/2019 Adden #4-21 - GovernmentJobs.com - Annual maintenance renewal for NeoGov Text Messaging Module (expires 11/4/2022) (New Expiration Date: 12/31/2040) $1,026Addendum Adden #4-21 10/22/2021 Adden #1-21 - Puchase Agreement for NeoGov Onboarding Module ($10,000 payable - paid but not attached to the contract #) (New Expiration Date: 12/31/2040) $0Addendum Adden #1-21 12/31/2018 Adden #2-21 - GovernmentJobs.com - Puchase Agreement for NeoGov Perform ($34,282.60 payable - paid but not attached to contract #) (New Expiration Date: 12/31/2040) $0Addendum Adden #2-21 12/12/2019 Adden #5-21 - GovernmentJobs.com - annual maintenance renewal for NeoGov Insight, Perform and Custom Employee Integration (New Expiration Date: 12/31/2040) $45,031Addendum Adden #5-21 12/7/2021 Adden #6-22 - NeoGov - Onboarding & SSO Annual Maintenance Renewal 12/31/2021 to 12/30/2022 (New Expiration Date: 12/31/2040) $14,495Addendum Adden #6-22 4/27/2022 Adden #7-22 - GovernmentJobs.com/NeoGov - Annual Maintenance Renewal of NeoGov Software through 06/30/2023 (New Expiration Date: 12/31/2040) $29,416Addendum Adden #7-22 12/1/2022 Adden #8-22 - GovernmentJobs.com/NeoGov - One time import of position data to the City's NEOGOV instance (expires 6/30/2023) (New Expiration Date: 12/31/2040) $3,300Addendum Adden #8-22 12/16/2022 Adden #9-23 - GOVERNMENTJOBS.COM/NeoGov - Annual Renewal of NeoGov Software, 07/01/23 - 06/30/24 (New Expiration Date: 12/31/2040) $58,650Addendum Adden #9-23 6/12/2023 Adden #10-24 - GOVERNMENTJOBS.COM INC - Annual Software Maintenance Renewal of NeoGov, 07/01/24 - 06/30/25 (New Expiration Date: 06/30/2025) $69,925Addendum Adden #10-24 4/25/2024 CAG-10-061 Principal Decision Systems International, Inc. - Police Timekeeping System - telestaff software (Expires - Ongoing) $37,440 $77,271 P 5/10/2010 5/31/2025 Contractor: (042961) UKG KRONOS SYSTEMS LLC 5/10/2010 Adden #1-21 - Kronos Inc - annual maintenance for Telestaff Workforce Software (6/1/2021-5/31/2022) (New Expiration Date: 12/31/2999) $10,403Addendum Adden #1-21 10/25/2021 Adden #2-22 - Kronos/UKG - Telestaff annual maintenance renewal for 6/1/2022 to 5/31/2023 (New Expiration Date: 12/31/2999) $10,819Addendum Adden #2-22 4/27/2022 Adden #3-23 - Kronos Inc - Annual Maintenance Renewal of UKG TeleStaff (through 5/31/2024) (New Expiration Date: 05/31/2024) $5,868Addendum Adden #3-23 4/19/2023 REVISED EXPIRATION DATE - 5/31/2024 (New Expiration Date: 05/31/2024) $0Addendum11/9/2023 Adden #4-24 - UKG KRONOS SYSTEMS LLC - Annual software maintenance renewal of UKG TeleStaff, 06/01/24 - 05/31/25 (New Expiration Date: 05/31/2025) $10,640Addendum Adden #4-24 4/29/2024 Adden #5-24 - UKG KRONOS SYSTEMS LLC - Purchase of additional TeleStaff Licensing (New Expiration Date: 05/31/2025) $2,103Addendum Adden #5-24 10/9/2024 correction to Adden #5-24 - expiration/completion date should be 5/31/2025 $0Addendum10/9/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 7 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-16-110 6-2024 - Contractor name change from Intrado -Reliance Communications to PowerSchool Group. - Website Redesign $160,100 $215,254 P 6/29/2016 4/25/2025 Contractor: (000191) POWERSCHOOL GROUP LLC 6/29/2016 Adden #1-22 - Intrado Interactive Svcs Corp - Annual Maintenance Renewal for CivicLive CMS between 07/26/2022 and 07/25/2023. (New Expiration Date: 07/25/2023) $19,095Addendum Adden #1-22 7/26/2022 Adden #2-23 - Intrado Interactive Services, Corp - Annual Maintenance Renewal of CivicLive, 07/26/23 - 07/25/24 (New Expiration Date: 07/25/2024) $20,049Addendum Adden #2-23 7/17/2023 Adden #3-24 - POWERSCHOOL GROUP LLC - Annual maintenance renewal of CivicLive, 07/26/24 - 04/25/25 (New Expiration Date: 04/25/2025) $16,010Addendum Adden #3-24 6/21/2024 CAG-18-267 Ferguson Enterprises, Inc - Automated Metering Infrastructure Technology and Software Upgrade $363,173 $518,025 P 12/13/2018 7/30/2025 Contractor: (025811) FERGUSON US HOLDINGS INC 12/13/2018 Adden #1-21 - Ferguson Enterprises, Inc - Renewing subscription fees through 2022 (master contract has no expiration date) (New Expiration Date: 12/31/2999) $73,294Addendum Adden #1-21 6/22/2021 Adden #2-24 - FERGUSON US HOLDINGS INC - Annual software maintenance renewal for Advance Meter Infrastructure, 07/31/24 - 07/30/25. (New Expiration Date: 07/30/2025) $81,559Addendum Adden #2-24 6/17/2024 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 12/17/2020 Adden #1-22 - CADD MICROSYSTEMS INC - Annual Maintenance Renewal for Bluebeam Studio Prime between 7/22/2022 and 7/21/2023 (New Expiration Date: 07/21/2023) $2,576Addendum Adden #1-22 6/7/2022 Adden #2-23 - Cadd Microsystems, Inc - Annual maintenance renewal of Bluebeam Studio Prime, 07/22/23 - 07/21/24 (New Expiration Date: 07/21/2024) $3,409Addendum Adden #2-23 7/17/2023 Adden # 3-24 - CADD MICROSYSTEMS INC - Conversion of current licensing from Revu v20 Standard to Revu v21 (New Expiration Date: 07/21/2024) $0Addendum Adden #3-24 1/2/2024 Adden #4-24 - CADD MICROSYSTEMS INC - Annual Software Maintenance Renewal of Bluebeam Studio Prime and Bluebeam Revu, 07/22/24 - 07/21/25 (New Expiration Date: 07/21/2025) $8,338Addendum Adden #4-24 7/21/2025 REVISED ADDEN #4 for Corrected Expiration date$0Addendum4/30/2024 CAG-21-160 NPDESPro, LLC - NPDESPro Software as a Service (SaaS) for Public Works Surface Water Utility $20,918 $57,009 P 6/24/2021 6/30/2025 Contractor: (082050) NPDESPRO LLC 6/24/2021 Adden #1-22 - NPDESPRO - Stormwater Permit Management Software (New Expiration Date: 06/30/2023) $11,445Addendum Adden #1-22 8/9/2022 Adden #2-23 - NPDESPRO - Annual renewal of NPDESPro System, 07/01/23 - 06/30/24 (New Expiration Date: 06/30/2024) $12,017Addendum Adden #2-23 7/10/2023 Adden #3-24 - NPDESPRO LLC - Annual renewal of NPDESPRO Software, 07/01/24 - 06/30/25 (New Expiration Date: 06/30/2025) $12,629Addendum Adden 3-24 6/5/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 8 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-21-189 Vincent Jessel - Veoci Airport Management System $18,222 $37,248 P 7/30/2021 7/29/2025 Contractor: (088191) VEOCI INC Minority Owned 7/30/2021 Adden #1-22 - Veoci Inc - Annual maintenance renewal fo Veoci Airport Management System between 7/30/2022 and 7/29/2023 (New Expiration Date: 07/29/2023) $6,276Addendum Adden #1-22 7/5/2022 Adden #2-23 - Veoci Inc - Annual Software Maintenance Renewal of Veoci Airport Management System, 07/30/23 - 07/29/24 (New Expiration Date: 07/29/2024) $6,276Addendum Adden #2-23 7/5/2023 Adden #3-24 - VEOCI INC - Annual renewal of Veoci Airport Management System, 07/30/24 - 07/29/25 (New Expiration Date: 07/29/2025) $6,476Addendum Addem #3-24 7/9/2024 CAG-21-217 Carahsoft/Salesforce - Software as a Service (Cloud) Salesforce for HRAP, EHHS/HS Dept ($9,336.30 payable - processed separately outside of contract). $0 $37,567 P 9/1/2016 8/31/2025 Contractor: (013578) CARAHSOFT TECHNOLOGY CORP 9/1/2016 Adden #1-21 - Carahsoft/Salesforce - Contract renewal for software as a service for HRAP, EHHS/HS Dept (New Expiration Date: 08/31/2022) $9,387Addendum Adden #1-21 9/1/2021 Adden #2-22 - Carahsoft Technology Corp - annual maintenance renewal for Salesforce between 09/01/2022 and 08/31/2023. (New Expiration Date: 08/31/2023) $9,387Addendum Adden #2-22 9/6/2022 Adden #3-23 - Carahsoft Technology Corp - Annual software maintenance renewal of Salesforce, 09/01/23 - 08/31/24. (New Expiration Date: 08/31/2024) $9,387Addendum Adden #3-23 6/30/2023 Adden #4-24 - CARAHSOFT TECHNOLOGY CORP - Annual software maintenance renewal of Salesforce, 09/01/24 - 08/31/25. (New Expiration Date: 08/31/2025) $9,405Addendum Adden #4-24 6/27/2024 CAG-21-218 AV Capture All - Subscription Agreement for two Court Judicial Recording Application (JRA) Systems - recording and publishing (orig invoice was paid without contract #) $0 $34,381 P 5/1/2013 4/30/2025 Contractor: (007000) AV CAPTURE ALL INC 5/1/2013 Adden #1-21 - AV Capture All - add subscription for Court recording/publishing. Subscription term: 10/1/2021 - 10/1/2022. (New Expiration Date: 12/31/2999) $2,400Addendum Adden #1-21 9/16/2021 Adden #2-21 - AV Capture All - annual maintenance for two licenses - Court Recording Software (Term through 4/30/2022) (New Expiration Date: 12/31/2999) $5,227Addendum Adden #2-21 10/26/2021 Adden #3-22 - AV Capture All Inc - Annual maintenance for Court software to record audio of both in-person and virtual Court hearings (Term: 5/1/2022 - 4/30/2023) (New Expiration Date: 12/31/2999) $8,918Addendum Adden #3-22 4/8/2022 Adden #4-23 - AV CAPTURE ALL INC - Annual Maintenance Renewal of AV Capture All, 05/01/2023 - 04/30/2024 (New Expiration Date: 12/31/2999) $8,918Addendum Adden #4-23 4/19/2023 REVISED EXPIRATION DATE - 3/8/2024 (New Expiration Date: 03/08/2024) $0Addendum11/9/2023 Adden #5-24 - AV CAPTURE ALL INC - Annual Software Maintenance Renewal of AV Capture All, 05/01/24 - 04/30/25 (New Expiration Date: 04/30/2025) $8,918Addendum Adden #5-24 4/18/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 9 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-21-226 LEFTA Systems - Software as a Service for PD Personnel and Training Records $10,724 $45,258 P 10/1/2021 9/30/2025 Contractor: (044445) LEXIPOL LLC 10/1/2021 Adden #1-22 - LEFTA Systems - Annual maintenance renewal for 10/01/2022 - 09/30/2023 (New Expiration Date: 09/30/2023) $10,032Addendum Adden #1-22 9/6/2022 Adden #2-22 - LEFTA Systems - add an additional LEFTA application for Police Staff Services. (New Expiration Date: 09/30/2023) $1,101Addendum Adden #2-22 10/11/2022 Adden #3-23 - INTL BUSINESS INFORMATION TECH - LEFTA Systems - Annual Maintenance Renewal for LEFTA Systems, 10/01/23 - 09/30/24 (New Expiration Date: 09/30/2024) $10,333Addendum Adden #3-23 10/3/2023 Adden # 4-23 - INTL BUSINESS INFORMATION TECH - Annual maintenance renewal of add-on license for LEFTA System, 11/01/23 - 10/31/24 (Prevous Expiration Date: 11/01/2022 and New Expiration Date: 10/31/2024) $1,030Addendum Adden #4-23 11/7/2023 Adden #5-24 - INTL BUSINESS INFORMATION TECH - Annual Maintenance Renewal of LEFTA Systems, 10/01/24 - 09/30/25 (New Expiration Date: 09/30/2025) $12,038Addendum Adden #5-24 8/22/2024 CAG-21-276 NetMotion VPN Licensing $102,477 $115,062 P 11/29/2021 6/4/2025 Contractor: (014396) CDW GOVERNMENT LLC 11/29/2021 Adden #1-22 - NetMotion - Block of eight consultation hours to review VPN configuration. $2,200Addendum10/20/2022 Adden #2-24 - Addition of sales tax to Eden (New Expiration Date: 06/04/2025) $10,386Addendum Adden #2-24 6/6/2024 CAG-22-006 Caracal Enterprises LLC dba VenTek International - Agreement for Credit Card Processing Service at Coulon Park Boat Launch $1,580 $6,321 P 1/7/2022 6/30/2025 Contractor: (085815) VENTEK INTL 1/7/2022 Adden #1-22 - Caracal Enterprises LLC dba VenTek International - Annual maintenace renewal for Coulon park boat launch paystation between 7/1/2022 and 6/30/2023 (New Expiration Date: 06/30/2023) $1,580Addendum Adden #1-22 8/1/2022 Adden #2-23 - Ventek Intl - Annual Renewal of VenTik for the Coulon Boat Launch Payment Kiosk, 07/01/23 - 06/30/24 (New Expiration Date: 06/30/2024) $1,580Addendum Adden #2-23 7/17/2023 Adden #3-24 - VENTEK INTL - Annual renewal for the Coulon boat launch payment kiosk, 07/01/24 - 06/30/25 (New Expiration Date: 06/30/2025) $1,581Addendum Adden #3-24 7/10/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 10 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-22-017 Midwestern Software Solutions - Cash Analysis & Transportation Data Management System (TDMS) - $24,900 payable (not submitted through contract system) $0 $34,040 P 2/21/2014 6/30/2025 Contractor: (049485) MS2 2/21/2014 Adden #1-22 - Midwestern Software Solutions - Annual maintenance renewal for TDMS (4/1/2022-3/31/2023) (New Expiration Date: 03/31/2023) $7,270Addendum Adden #1-22 3/31/2023 Adden #2-22 - Midwestern Software Solutions - Annual Maintenance Support for TCDS/TMC between 7/1/2022 and 6/30/2023 (New Expiration Date: 06/30/2023) $2,810Addendum Adden #2-22 5/31/2022 Adden #3-23 - MIDWESTERN SOFTWARE SOLUTIONS - Annual Renewal of Licensing for Traffic Data Management System, 03/01/2023 - 02/28/2024 (New Expiration Date: 02/28/2024) $1,101Addendum Adden #3-23 3/1/2023 Adden #4-23 - MIDWESTERN SOFTWARE SOLUTIONS - Annual Software Maintenance Renewal of Cloud Based TCLS, 04/01/2023 - 03/31/2024 (New Expiration Date: 03/31/2024) $7,633Addendum Adden #4-23 4/1/2023 Adden #5-23 - Midwestern Software Solutions - Annual Renewal of MS2 Systems from 07/01/23 - 06/30/24 (New Expiration Date: 03/31/2024) $2,951Addendum Adden #5-23 4/1/2023 Adden #6-24 - MIDWESTERN SOFTWARE SOLUTIONS - Annual renewal of Licensing for Traffic Data Management System (TDMS), 02/29/24 - 02/28/25 (New Expiration Date: 02/28/2025) $1,156Addendum Adden #6-24 1/10/2024 Adden #7-24 - MIDWESTERN SOFTWARE SOLUTIONS - Annual maintenance renewal of TCLS, 04/01/2024 - 03/31/2025 (New Expiration Date: 03/31/2025) $8,015Addendum Adden #7-24 2/23/2024 Adden #8-24 - MIDWESTERN SOFTWARE SOLUTIONS - Annual software renewal of Traffic Data Management System (TDMS), 07/01/24 - 06/30/25 (New Expiration Date: 06/30/2025) $3,104Addendum Adden #8-24 4/24/2024 CAG-22-018 CDW Government - MobileIron Mobile Remote Management System ($9,485.44 payable - not submitted through contract system) $0 $113,619 P 6/14/2016 8/8/2025 Contractor: (014396) CDW GOVERNMENT LLC 6/14/2016 Adden #1-22 - CDW Government - one-year renewal - MobileIron Mobile Remote Management System (New Expiration Date: 08/08/2022) $22,196Addendum Adden #1-22 1/21/2022 Adden #2-22 - CDW Government - MobileIron Remote Management System One Year Renewal (New Expiration Date: 08/08/2023) $28,446Addendum Adden #2-22 8/9/2022 Adden #3-23 - CDW GOVERNMENT LLC - Annual Renewal of MobileIron Mobile Remote Management System, 08/09/23 - 08/08/24 (New Expiration Date: 08/08/2024) $29,287Addendum Adden #4-23 6/13/2023 Adden #4-34 - CDW GOVERNMENT LLC - MobileIron Mobile Remote Management System 08/09/2024 – 08/08/2025. (New Expiration Date: 08/08/2025) $33,691Addendum Adden #4-24 8/22/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 11 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-22-097 Raydiant - Digital signage service and hardware to provide information on digital displays. $654 $13,466 P 4/8/2022 9/8/2025 Contractor: (065745) RAYDIANT INC 4/8/2022 Adden #1-22 - Raydiant - Annual maintenance for 8 Raydiant Display SaaS service for 2/12/2022 to 2/11/2023 (New Expiration Date: 02/11/2023) $2,642Addendum Adden #1-22 4/27/2022 Adden #2-22 - Raydiant - additional Raydiant Display for City Hall Lobby with support between 6/3/2022 and 6/2/2023 (New Expiration Date: 06/02/2023) $648Addendum Adden #2-22 6/9/2022 Adden #3-22 - Raydiant - Addition of Raydiant Display for Courts Lobby 09/09/2022 to 09/08/2023 (New Expiration Date: 09/08/2023) $648Addendum Adden #3-22 9/9/2022 Adden #4-22 - Raydiant - Addition of Raydiant display for Council chambers digital meeting agendas (New Expiration Date: 09/08/2023) $363Addendum Adden #4-22 10/4/2022 Adden #5-22 - Raydiant - Raydiant Display for Third Floor Employee Breakroom, 11/09/2022 - 11/08/2023 (New Expiration Date: 11/08/2023) $649Addendum Adden #5-22 11/9/2022 Adden #6-23 - RAYDIANT INC - Annual Renewal of Eight Raydiant Displays throughout the City (2/12/2023 - 2/11/2024) (New Expiration Date: 02/11/2024) $2,400Addendum Adden #6-23 3/6/2023 Adden #7-23 - Raydiant, Inc - Annual renewal of three Raydiant displays (New Expiration Date: 02/11/2024) $960Addendum Adden #7-23 8/22/2023 Adden #8-23 - Raydiant, inc - Annual Software Maintenance Renewal for Raydiant Display, 09/09/23 - 09/08/24 (New Expiration Date: 09/08/2024) $360Addendum Adden #8-23 9/1/2023 Adden #9-23 - RAYDIANT INC - Annual Renewal of Raydiant display in third-floor employee breakroom , 11/9/23 - 11/08/24 (Prevous Expiration Date: 11/08/2024 and New Expiration Date: 09/08/2023) $420Addendum Adden #9-23 10/20/2023 Adden #10-24 - RAYDIANT INC - Annual renewal of eight Raydiant displays, 02/12/24 - 02/11/25 (New Expiration Date: 02/11/2025) $2,400Addendum Adden #10-24 3/8/2024 Adden #11-24 - Annual Software Renewal of one Raydiant Display, 04/08/24 - 04/07/25 (New Expiration Date: 04/07/2025) $240Addendum Adden #11-24 5/17/2024 Adden #12-24 - RAYDIANT INC - Annual software maintenance renewal of one Raydiant display, 06/03/24 - 06/02/25 (New Expiration Date: 06/02/2025) $360Addendum Adden #12-24 6/4/2025 Adden #13-24 - RAYDIANT INC - Annual Software Renewal of one Raydiant Display, 08/05/24 - 08/04/25 (New Expiration Date: 08/04/2025) $360Addendum Adden #13-24 8/5/2024 Adden #14-24 - RAYDIANT INC - Annual renewal of one Raydiant Display, 09/09/24 - 09/08/25 (New Expiration Date: 09/08/2025) $360Addendum Adden #14-24 9/12/2024 CAG-22-201 IVOXY Consulting - Non-disclosure Agreement for IT services $0 $0 M 6/6/2022 6/6/2025 Contractor: UNKNOWN VENDOR 6/6/2022 CAG-22-202 DHI Water & Environment Inc - Annual maintenance renewal for MIKE+ hydraulic modeling software 7/1/2022 - 7/1/2023 $9,911 $33,056 P 6/9/2022 7/1/2025 Contractor: (020997) DHI WATER & ENVIRONMENT INC 6/9/2022 Adden #1-23 - DHI WATER & ENVIRONMENT INC - Annual Maintenance Renewal of MIKE+ Hydraulic and Modeling Software (New Expiration Date: 07/01/2024) $11,138Addendum Adden #1-23 5/19/2023 Adden #2-24 - DHI WATER & ENVIRONMENT INC - Annual Maintenance Renewal of MIKE+ Hydraulic and Modeling Software, 07/01/24 - 07/01/25 (New Expiration Date: 07/01/2025) $12,007Addendum Adden #2-24 3/22/2024 CAG-22-247 Annual Maintenance Renewal for Range Servant golf ball dispensing system between 4/5/2022 and 4/5/2023 $1,563 $4,898 P 7/25/2022 4/5/2025 Contractor: (075941) ONTOGOLF 7/25/2022 Adden #1-23 - ONTOGOLF - Annual Maintenance Renewal of Onto Golf, 04/05/2023 - 04/05/2024 (New Expiration Date: 04/05/2024) $1,561Addendum Adden #1-23 3/6/2023 Adden #2-24 - ONTOGOLF - Annual Maintenance Renewal of Onto Golf, 04/05/24 - 04/05/25 (New Expiration Date: 04/05/2025) $1,774Addendum Adden #2-24 4/5/2025 Adden #2-24 - Correction to expiration date only - ONTOGOLF (New Expiration Date: 04/05/2025) $0Adden #2-24 2/14/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 12 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-22-276 Transoft Solutions - AutoTURN Software purchase ($2959 - original contract not submitted through Clerk's Office) $0 $2,175 P 8/4/2020 7/31/2025 Contractor: (082350) TRANSOFT SOLUTIONS (U.S.) INC 8/4/2020 Adden #1-22 - Transoft Solutions - Annual Maintenance Renewal for AutoTURN Software (New Expiration Date: 07/31/2023) $578Addendum Adden #1-22 8/22/2022 Adden #2-23 - Transoft Solutions (US) INC - Annual Software Maintenance Renewal of AutoTurn, 08/01/2023 - 07/31/2024 (New Expiration Date: 07/31/2024) $628Addendum Adden #2-23 7/17/2023 Adden #3-24 - TRANSOFT SOLUTIONS (U.S.) INC - Annual maintenance renewal of AutoTurn, 08/01/24 - 07/31/25 (New Expiration Date: 07/31/2025) $970Addendum Adden #3-24 6/20/2024 CAG-22-326 Right! Systems - Non-Disclosure Agreement with Right! Systems $0 $0 M 9/21/2022 9/21/2025 Contractor: UNKNOWN VENDOR 9/21/2022 CAG-23-030 Digital WarRoom - Digital WarRoom Pro Software, including two one-year licenses $3,949 $6,149 P 1/31/2023 5/5/2025 Contractor: (083670) US BANK ONE CARD 1/31/2023 Adden #1-24 - US BANK ONE CARD - Annual software maintenance renewal of Digital WarRoom, 05/05/24 - 05/05/25 (New Expiration Date: 05/05/2025) $2,200Addendum Adden #1-24 4/18/2024 CAG-23-083 Savance - Annual Renewal of Savance EIOBoard, 05/07/2023 - 05/07/2024 $750 $1,750 P 5/7/2023 5/7/2025 Contractor: (070780) SAVANCE LLC 5/7/2023 Adden #1-24 - SAVANCE LLC - Annual Renewal of Savance EIOBoard, 05/07/24 - 05/07/25 (New Expiration Date: 05/07/2025) $1,000Addendum Adden #1-24 5/7/2025 Adden #1-24 - Correction to expiiration date (New Expiration Date: 05/07/2025) $0Addendum Adden #1-24 2/21/2024 CAG-23-085 Griffeye, Inc - Annual Renewal of Griffeye Analyze DI Pro Software (initial CAG set-up/no payable amount) $0 $4,397 P 3/20/2023 7/25/2025 Contractor: (031258) MAGNET FORENSICS LLC 3/20/2023 Adden #1-23 - Griffeye, Inc - Annual Renewal of Griffeye Analyze DI Pro, 07/25/23 - 07/25/24 (New Expiration Date: 07/25/2024) $2,196Addendum Adden #1-23 3/20/2023 Adden #2-24 - GRIFFEYE INCORPORATED - Annual renewal of Griffeye Analyze DI Pro, 07/25/24 - 07/25/ (New Expiration Date: 07/25/2025) $2,200Addendum Adden #2-24 6/10/2024 CAG-23-148 PCS MOBILE - Annual Software Maintenance Renewal of Route1 $10,600 $22,351 P 4/24/2023 4/30/2025 Contractor: (060719) PCS MOBILE Women Owned 4/24/2023 Adden #1-23 - PCS Mobile - License for the integration of Genetec/AutoVu with our Brazos parking system (New Expiration Date: 04/30/2024) $990Addendum Adden #1-23 9/18/2023 Adden #2-24 - PCS MOBILE - Annual software renewal of Route1, 05/01/24 - 04/30/25 (New Expiration Date: 04/30/2025) $10,761Addendum Adden #2-24 4/29/2024 CAG-23-162 CARAHSOFT TECHNOLOGY CORP - Purchase of Cellebrite Premium $12,001 $34,465 P 5/1/2023 5/30/2025 Contractor: (013578) CARAHSOFT TECHNOLOGY CORP 5/1/2023 Adden #1-24 - CARAHSOFT TECHNOLOGY CORP - Annual renewal of Cellebrite Premium, 05/31/24 - 05/30/25 (New Expiration Date: 05/30/2025) $19,350Addendum Adden #1-24 1/23/2024 Adden #2-24 - CARAHSOFT TECHNOLOGY CORP - Upgrade to Inseyets Online Pro within Cellebrite Premium (New Expiration Date: 05/30/2025) $3,114Addendum Adden #2-24 10/2/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 13 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-23-191 ZOHO CORPORATION - Subscription to the ManageEngine ServiceDesk Plus Platform $47,857 $77,899 P 5/17/2023 5/21/2025 Contractor: (093556) ZOHO CORPORATION 5/17/2023 Adden #1-24 - ZOHO CORPORATION - Annual Renewal of ManageEngine ServiceDesk Plus Platform, 05/22/24 - 05/21/25 (New Expiration Date: 05/21/2025) $30,042Addendum Adden #1-24 4/15/2024 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 5/19/2023 Adden #1-24 - Addition of Castus Cloud Services to our Annual Renewal, 06/01/23 - 06/01/24. (New Expiration Date: 06/01/2024) $5,614Addendum Adden #1-24 3/22/2024 Adden #2-24 - CASTUS CORPORATION - Annual Software Maintenance renewal of Castus C4 and Castus Cloud services, 06/01/2024 - 06/01/2025 (New Expiration Date: 06/01/2025) $6,814Addendum Adden #2-24 6/13/2024 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-23-196 ZONES INC - Annual Support Renewal of Cisco Smartnet $4,066 $8,402 P 5/19/2023 6/27/2025 Contractor: (093554) ZONES, LLC 5/19/2023 Adden #1-24 - ZONES, LLC - Annual Support Renewal for Cisco Smartnet, 06/28/24 - 06/27/25 (New Expiration Date: 06/27/2025) $4,336Addendum Adden #1-24 6/10/2024 CAG-23-198 ENTRANCE CONTROLS - Annual Renewal of Lenel SSA Software $2,619 $3,032 P 5/19/2023 7/15/2025 Contractor: (043705) ENTRANCE CONTROLS 5/19/2023 Adden #1-24 - ENTRANCE CONTROLS - Annual renewal of Lenel SSA Software for Airport ID Security Badge System (New Expiration Date: 07/15/2025) $414Addendum Adden #1-24 7/15/2025 Adden #1-24 - CORRECTION - incorrect expiriation date 7/18/24 s/b 7/15/25 $0Addendum7/18/2024 CAG-23-228 SOFTWARE TOOLBOX INC - Annual Maintenance Renewal of TOP Server, 08/20/23 - 08/20/24 $491 $1,036 P 6/13/2023 8/20/2025 Contractor: (075950) SOFTWARE TOOLBOX INC 6/13/2023 Adden #1-24 - SOFTWARE TOOLBOX INC - Annual Maintenance Renewal of TOP Server, 08/20/2024 - 08/20/2025 (New Expiration Date: 08/20/2025) $545Addendum Adden #1-24 6/14/2024 CAG-23-245 CDW GOVERNMENT INC - Annual Renewal of Adobe Subscriptions, 06/13/23 - 06/12/24 $37,430 $83,234 P 6/20/2023 6/12/2025 Contractor: (014396) CDW GOVERNMENT LLC 6/20/2023 Adden #1-24 - CDW GOVERNMENT LLC - Annual renewal of Adobe licensing, 06/13/24 - 06/12/25 (New Expiration Date: 06/12/2025) $45,804Addendum Adden #1-24 6/7/2024 CAG-23-310 CDW GOVERNMENT INC - Annual Renewal of PRTG network monitoring and alerting tool $3,539 $7,718 P 8/23/2023 7/28/2025 Contractor: (014396) CDW GOVERNMENT LLC 8/23/2023 Adden #1-24 - CDW GOVERNMENT LLC - Annual renewal of PRTG network monitoring and alerting tool, 07/29/2024 - 07/28/2025 (New Expiration Date: 07/28/2025) $4,178Addendum Adden #1-24 6/10/2024 CAG-23-313 AVIDEX INDUSTRIES LLC - Annual renewal of Avidex 360 Service Plan $16,709 $34,117 P 8/23/2023 9/6/2025 Contractor: (007002) AVIDEX INDUSTRIES LLC 8/23/2023 Adden #1-24 - AVIDEX INDUSTRIES LLC - Annual renewal of Avidex 360 Service Plan for Council Chambers, 09/07/24 - 09/06/25 (New Expiration Date: 09/06/2025) $17,409Addendum Adden #1-24 7/10/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 14 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-23-322 ANACONDA NETWORKS INC - Annual renewal of AirLink Basic Remote Device Management, 09/01/23 - 08/31/24 $5,131 $8,440 P 9/1/2023 9/30/2025 Contractor: (004664) ANACONDA NETWORKS INC 9/1/2023 Adden #1-24 - ANACONDA NETWORKS INC - Annual renewal of AirLink Basic Remote Device Management, 09/01/24 - 09/30/25 (New Expiration Date: 09/30/2025) $3,309Addendum Adden #1-24 8/5/2024 CAG-23-325 CDW GOVERNMENT LLC - Purchase of Patch My PC $2,358 $4,675 P 9/5/2023 9/22/2025 Contractor: (014396) CDW GOVERNMENT LLC 9/5/2023 Adden #1-24 - CDW GOVERNMENT LLC - Annual Renewal of Patch My PC (New Expiration Date: 09/22/2025) $2,316Addendum Adden #1-24 8/7/2024 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 9/25/2023 Adden #1-24 - Extension of expiration date to 09/17/2024. (New Expiration Date: 09/17/2024) $0Addendum Adden #1-24 5/6/2024 Adden #2-24 - RIGHT SYSTEM INC - Annual licensing renewal of our SIEM (Security Information and Event Management), 09/18/24 - 09/17/25 (New Expiration Date: 09/17/2025) $104,066Addendum Adden #2-24 7/12/2024 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-23-365 INSIGHT PUBLIC SECTOR INC - Annual Licensing Renewal of Pitstop Pro, 09/13/2023 - 09/13/2024 $799 $1,626 P 10/2/2023 9/13/2025 Contractor: (016972) INSIGHT PUBLIC SECTOR INC 10/2/2023 Adden #1-24 - INSIGHT PUBLIC SECTOR INC - Annual licensing renewal of EnFocus PitStop Pro, 09/13/2024 - 09/13/2025 (New Expiration Date: 09/13/2025) $827Addendum Adden #1-24 7/12/2024 CAG-23-426 US BANK ONE CARD / LIGHTING ANALYSTS - ANNUAL SUBSCRIPTION FOR LIGHTING ANALYSTS $0 $3,609 P 11/29/2023 4/22/2025 Contractor: (083670) US BANK ONE CARD 11/29/2023 Adden #1-24 - US BANK ONE CARD / LIGHTING ANALYSTS - Annual renewal of Lighting Analysts, 04/22/24 - 04/22/25 (New Expiration Date: 04/22/2025) $3,609Addendum Adden #1-24 2/20/2024 CAG-23-432 US BANK ONE CARD - SolarWinds - Annual Renewal of SolarWinds $0 $1,234 P 11/29/2023 4/22/2025 Contractor: (083670) US BANK ONE CARD 11/29/2023 Adden #1-24 - US BANK ONE CARD - Annual renewal of SolarWinds Serv-U (New Expiration Date: 04/22/2025) $1,234Addendum Adden #1-24 1/26/2024 CAG-24-007 CDW GOVERNMENT LLC - Licensing and Support for SonicWall SMA1000 VPN $0 $3,827 P 1/19/2024 4/20/2025 Contractor: (014396) CDW GOVERNMENT LLC 1/19/2024 Adden #1-24 - CDW-Government - Annual renewal of SonicWall, 04/19/24 - 04/20/25 (New Expiration Date: 04/20/2025) $3,827Addendum Adden #1-24 3/15/2024 CAG-24-139 IVOXY CONSULTING INC - Annual Renewal of Rubrik Cloud Vault Storage $7,927 $7,927 P 5/24/2024 8/17/2025 Contractor: (038692) IVOXY CONSULTING INC 5/24/2024 CAG-24-149 INSIGHT PUBLIC SECTOR INC - Insight Cloud Care Azure $3,971 $3,971 P 6/4/2024 6/30/2025 Contractor: (016972) INSIGHT PUBLIC SECTOR INC 6/4/2024 CAG-24-165 CDW GOVERNMENT LLC - Annual Renewal of Fortinet, 06/26/24 - 06/25/25 $2,225 $2,225 P 6/14/2024 6/25/2025 Contractor: (014396) CDW GOVERNMENT LLC 6/14/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 15 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-24-177 CANTO INCORPORATED - Digital Asset Management Software $39,796 $39,796 P 6/27/2024 6/27/2025 Contractor: (000199) CANTO INCORPORATED 6/27/2024 CAG-24-181 AGILEBITS INC - Purchase of 1Password Software $6,345 $6,345 P 5/23/2024 5/30/2025 Contractor: (000203) AGILEBITS INC 5/23/2024 CAG-24-200 RIGHT SYSTEM INC - Purchase and Annual Renewals of Abnormal Inbound Email Security $40,897 $40,897 P 7/18/2024 7/29/2025 Contractor: (068463) RIGHT SYSTEM INC 7/18/2024 CAG-24-223 SAMBASAFETY - Software As a Service Agreement for SambaSafety Qorta $20,618 $20,618 P 8/7/2024 8/8/2025 Contractor: (000217) SAMBASAFETY 8/7/2024 CAG-24-319 MAUREEN DATA SYSTEMS INC - M365 Endpoint Configuration Services $35,296 $35,296 P 12/11/2024 6/30/2025 Contractor: (000268) MAUREEN DATA SYSTEMS INC Women Owned 12/11/2024 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 TAG-24-001 PLACER LABS INC - Annual renewal of Placer Labs Software, 09/20/24 - 09/20/25 $33,500 $33,500 P 9/24/2024 9/20/2025 Contractor: (062102) PLACER LABS INC 9/24/2024 TAG-24-003 CERIUM NETWORKS INC - They are all currently out of the office but someone will get back to me later this week. $2,208 $2,208 P 9/27/2024 9/28/2025 Contractor: (014535) CERIUM NETWORKS INC 9/27/2024 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 10/2/2024 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-24-005 Annual Renewal of Wondershare Edraw Max Subscription $330 $330 P 10/2/2024 9/19/2025 Contractor: (083670) US BANK ONE CARD 10/2/2024 TAG-24-006 TECHNOLOGY LEARNING GROUP INC - Annual renewal of Clip Training $8,548 $8,548 P 10/3/2024 9/30/2025 Contractor: (055156) TECHNOLOGY LEARNING GROUP INC 10/3/2024 TAG-24-008 BOX INC - Box.com Enterprise Plus Subscription $5,102 $5,533 P 10/9/2024 9/30/2025 Contractor: (000242) BOX INC 10/9/2024 correction - sales tax $430.96 missing on original contract entry$431Addendum10/9/2024 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-25-010 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 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 16 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It 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-25-016 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-25-037 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-25-043 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 Adden #1-25 -US BANK ONE CARD - Annual renewal of Dropbox for PD, 08/11/2024 - 08/11/2025 (New Expiration Date: 08/11/2025) $0Addendum Adden #1-25 4/1/2025 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 185 $2,254,520 2 $0 187 $2,254,520 Total TotalMiscellaneousPayablesEs-It Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 17 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Od CAG-22-266 Eric Stewart (Energized Ideas) - AGREEMENT FOR TRAINING SERVICES $12,000 $43,000 P 8/11/2022 6/1/2025 Contractor: (024156) ENERGIZED IDEAS EDUCATION LLC 8/11/2022 Adden #1-22 - Eric Stewart - Additional Project Management Fundamentals course/training services (New Expiration Date: 06/01/2023) $4,000Addendum Adden #1-22 12/24/2022 Adden #2-23 - ENERGIZED IDEAS EDUCATION LLC - Training, Lean Belt, Project Management (New Expiration Date: 06/01/2024) $12,000Addendum Adden #2-23 5/22/2023 Adden #3-24 - ENERGIZED IDEAS EDUCATION LLC - AGREEMENT FOR TRAINING SERVICES LEAN, PROJECT MANAGEMENT (New Expiration Date: 06/01/2025) $15,000Addendum Adden #3-24 6/14/2024 4 $43,000 4 $43,000 Total TotalPayablesEs-Od Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 18 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Executive 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 4/16/2019 Adden #1-24 - VALLEY DEFENDERS - amend the Agreement to extend the term of the agreement in order to continue primary public defense services through 2024. (New Expiration Date: 12/31/2024) $683,133Addendum Adden #1-24 4/15/2024 Adden #2-24 - Extension of service to March 31, 2025, with appropriate monetary compensation. (New Expiration Date: 03/31/2026) $227,711Addendum adden #2-24 12/10/2024 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 4 $5,072,333 4 $5,072,333 Total TotalPayablesExecutive Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 19 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Hrrm CAG-20-013 Public Safety Testing, Inc - Written & Physical Ability Testing for Police Officer/Law Enforcement candidates $22,864 $60,184 P 10/18/2019 6/30/2025 Contractor: (064108) PUBLIC SAFETY TESTING, INC 10/18/2019 Adden #1-22 - Public Safety Testing (PST) - increases in price rates for services (New Expiration Date: 07/01/2023) $29,952Addendum Adden #1-22 7/27/2022 Adden #2-232 - Public Safety Testing (PST) - Agreement for services for testing and evaluating police officer candidates from July 1, 2023 - June 30, 2024 (New Expiration Date: 06/30/2024) $7,368Addendum Adden #2-23 5/18/2023 Adden #3-24 - PUBLIC SAFETY TESTING, INC - Maximum amount of compensation payable to Consultant is increased to $44,980, based on work actually performed, per the rates specified in Exhibit D. (New Expiration Date: 06/30/2025) $0Addendum Adden #3-24 6/18/2024 CAG-24-155 SEAMARK LAW GROUP PLLC - Defense of City against claims made in the King County Superior Court case entitled Paula Arredondo v. Reserve at Renton Partners LLLP, Congency Global Inc., Reserve at Renton GP LLC, Reserve at Renton Condominium Association, and the City of Renton, filed with case number 24-2-09920-4, related to a May 28, 2021 incident. $25,000 $25,000 P 6/12/2024 7/31/2025 Contractor: (072287) SEAMARK LAW GROUP PLLC 6/12/2024 CAG-24-173 ALLIANT INSURANCE SERVICES - Signed proposals for insurance policies for City's Property, Pollution, and Cyber insurance coverage for the period of July 1, 2024 - July 1, 2025. Also attached are Government Crime and Deadly Weapon Response Program signed proposals. $1,486,703 $1,486,703 P 6/27/2024 7/1/2025 Contractor: (001910) ALLIANT INSURANCE SERVICES 6/27/2024 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 8 $1,648,087 8 $1,648,087 Total TotalPayablesHrrm Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 20 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Judicial CAG-24-259 ADMINISTRATIVE OFFICE OF, THE COURTS - Therapeutic Court Interagency Agreement between The Administrative Office of reimbursement of costs up to $260,865.60 for costs associated with the Renton Municipal Community Court program. $260,866 $260,866 R 9/18/2024 6/30/2025 Contractor: (6823) WA ST ADMIN OFFICE COURTS 9/18/2024 CAG-24-284 WA ST ADMIN OFFICE COURTS - Interagency Reimbursement Agreement IAA25281 between the Administrative Office of the Courts (AOC) and the Renton Municipal Court/City of Renton in the amount of $285,984 in support of complying with the State vs. Blake decision. $285,984 $285,984 R 10/16/2020 6/30/2025 Contractor: (6823) WA ST ADMIN OFFICE COURTS 10/16/2020 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 3 $551,850 3 $551,850 Total TotalReceivablesJudicial Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 21 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Police \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 22 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Police CAG-22-185 Wireless CCTV - Equipment for a WCCTV 750w Trailer and 3 year service plan $55,262 $55,262 P 6/1/2022 8/1/2025 Contractor: (092471) WIRELESS CCTV LLC 6/1/2022 CAG-23-059 City of Seattle - FY2022 Edward Byrne Memorial Justice Assistance Grant (JAG Grant). Rec: $33,543.00 $33,543 $33,543 R 3/7/2023 9/30/2025 Contractor: UNKNOWN VENDOR 3/7/2023 CAG-24-205 Grant from Association of Washington Cities (AWC) for the Alternative Response Co-Responder Program to receive $185,000 for reimbursement of the Project Be Free co-response contract costs. $185,000 $185,000 R 7/31/2024 6/30/2025 Contractor: UNKNOWN VENDOR 7/31/2024 CAG-24-206 PROJECT BE FREE, NRC - The city agrees to pay Project Be Free $185,000 from funds from the AWC Grant for co-response services for domestic violence and/or mental health calls that our officers respond to. $185,000 $185,000 P 7/31/2024 6/8/2025 Contractor: (063712) PROJECT BE FREE, NRC Minority Owned, Women Owned 7/31/2024 CAG-24-230 RENTON SCHOOL DISTRICT - Interlocal - -Renton School District contracting with RPD for 1 SRO at each comprehensive RSD High School (3) at last year's pricing. (Rec $255,000.00) $255,000 $255,000 R 8/20/2024 8/31/2025 Contractor: UNKNOWN VENDOR 8/20/2024 CAG-24-270 The goal of registered sex and kidnapping offender address and residency verification is to improve public safety by establishing a greater presence and emphasis - by Contractor in King County neighborhoods. $15,652 $15,652 R 10/16/2024 6/30/2025 Contractor: (1067) KING COUNTY 10/16/2024 CAG-24-303 Washington Traffic Safety Commission - The purpose of this Agreement is to provide funding, provided by the United States Department of Transportation (USDOT)National Highway Traffic Safety Administration (NHTSA) and allowed under the Assistance Listings Catalog of FederalDomestic Assistance (CFDA) number 20.600 for traffic safety grant project specifically to provide funding for the law enforcement agencies in WTSC Region to conduct straight time or overtimeenforcement activities (traffic safety emphasis patrols) as outlined in the Statement of Work (SOW), in support of Target Zeropriorities. The Target Zero Manager (TZM) and/or the Law Enforcement Liaison (LEL) shall coordinate the SOW with theSUB-RECIPIENT with the goal of reducing traffic crashes. (Receivable $18,500.00) $0 $0 R 11/7/2024 9/30/2025 Contractor: (3195) WA TRAFFIC SAFETY COMMISSION 11/7/2024 CAG-24-304 This grant is for the purpose of establishing officer wellness programs, to include, building resilience, injury prevention, peer support, physical fitness, proper nutrition, stress management, suicide prevention, physical health, mental health supports/services and any other program that focuses on officer wellbeing. $34,200 $34,200 $34,200 R 6/14/2024 6/30/2025 Contractor: (7420) WA STATE CRIMINAL JUSTICE, TRAINING 6/14/2024 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 23 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Police PAG-24-005 Regional Motorcade - Authorized Emergency Vehicle Permit issued by WSP for escort funeral processions in or through Renton City limits. $0 $0 M 4/16/2024 4/30/2025 Contractor: UNKNOWN VENDOR 4/16/2024 2 $240,262 8 $538,395 1 $0 11 $778,657 Total TotalMiscellaneousReceivablesPayablesPolice Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 24 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Golf CAG-23-377 BAUMWELT, PLLC - Professional Design Services for the Driving Range Turf at Maplewood Golf Course $20,670 $32,070 P 10/16/2023 4/30/2025 Contractor: (008163) BAUMWELT, PLLC 10/16/2023 Adden #1-23 - BAUMWELT, PLLC - Time Extension Only (New Expiration Date: 01/31/2024) $0Addendum Adden #1-23 12/1/2023 Adden #2-24 - BAUMWELT, PLLC - Time Extension only (New Expiration Date: 01/31/2025) $0Addendum Adden #2-24 2/9/2024 Adden #3-24 - BAUMWELT, PLLC - Time Extension & Additional Work/Fees (New Expiration Date: 04/30/2025) $11,400Addendum Adden #3-24 8/14/2024 4 $32,070 4 $32,070 Total TotalPayablesPr-Golf Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 25 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 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 10/30/2024 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 2 $50,000 2 $50,000 Total TotalPayablesPr-Hs Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 26 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks 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 11/18/2024 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-25-063 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 5 $121,639 5 $121,639 Total TotalPayablesPr-Parks Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 27 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr CAG-22-214 Washington State Department of Commerce - Coulon North Water Walk Legislative Appropriation ($1,312,220.00 grant rev) $1,312,220 $1,312,220 R 6/24/2022 6/30/2025 Contractor: UNKNOWN VENDOR 6/24/2022 CAG-24-069 HOUGH BECK & BAIRD INC - Provide design, construction documents, and construction administration for Talbot Hill Reservoir Park Improvements project. $78,731 $127,487 P 3/21/2024 6/30/2025 Contractor: (035300) HOUGH BECK & BAIRD INC Disadvantaged Business, Women Owned 3/21/2024 Adden #1-24 - Hough Beck & Baird, Inc. - Provide additional professional services for the Talbot Hill Reservoir Park site improvements project. Time Extension - contract completion date extended from November 1, 2024 to June 30, 2025. (New Expiration Date: 06/30/2025) $48,756Addendum Adden #1-24 8/29/2024 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 9/16/2024 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-24-282 PLANIT GEO INC - Urban Tree Canopy Assessment Project $35,000 $35,000 P 10/8/2024 5/31/2025 Contractor: (062188) PLANIT GEO INC 10/8/2024 CAG-24-324 WA State Department of Natural Resources - WA State Dept of Natural Resources Subaward Agreement No. 93-107904 (Federal Grant) for 2025 Urban Tree Canopy Assessment Project. $35,000 $35,000 R 12/16/2024 5/31/2025 Contractor: (4725) WA ST DEPT NATURAL RESOURCES, UR 12/16/2024 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 8 $1,358,242 2 $1,347,220 10 $2,705,462 Total TotalReceivablesPayablesPr-Ppnr Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 28 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec CAG-24-119 AMY HANDY - Art enrichment classes $20,000 $20,000 P 5/9/2024 5/31/2025 Contractor: (004711) AMY HANDY Women Owned 5/9/2024 CAG-24-133 STEVEN A SCHMIDT - Senior Fitness Instructor $11,000 $11,000 P 5/20/2024 5/31/2025 Contractor: (078129) STEVEN A SCHMIDT 5/20/2024 CAG-24-134 Elizabeth Banta - Line Dancing Instructor Agreement $8,000 $8,000 P 5/20/2024 5/31/2025 Contractor: (023685) ELIZABETH CHRISTIAN BANTA 5/20/2024 CAG-24-238 DREW HARRIS - Assign basketball referees for our Adult Men's Basketball League. $20,000 $20,000 P 8/26/2024 9/1/2025 Contractor: (022121) DREW HARRIS 8/26/2024 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 6 $59,550 6 $59,550 Total TotalPayablesPr-Rec Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 29 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 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 9:21:50AM Printed: 4/10/2025 Page 30 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-16-103 RH2 Engineering, Inc. - Replace Highlands 435 Pressure Zone Reservoirs and Mains - Final Design and Bidding $697,088 $1,472,294 P 6/8/2016 6/3/2025 Contractor: (068180) RH2 ENGINEERING INC 6/8/2016 Adden #1-17 - RH2 Engineering, Inc. - additional work & time extension. (Prevous Expiration Date: 03/31/2018 and New Expiration Date: 06/30/2018) $227,276Addendum Adden #1-17 8/15/2017 Adden #2-18 - RH2 Engineering, Inc. - time extension.only (New Expiration Date: 06/30/2019) $0Addendum Adden #2-18 6/28/2018 Adden #3-19 - RH2 Engineering - Time Extension only (New Expiration Date: 12/31/2019) $0Addendum Adden #3-19 6/28/2019 Adden #4-19 - RH2 Engineering, Inc. - Additional work and Time extension (New Expiration Date: 12/31/2020) $199,600Addendum Adden #4-19 11/26/2019 Adden #5-20 - RH2 engineering, inc. - Time Extension for Final Design and Bidding (WTR2703888) (New Expiration Date: 12/31/2021) $0Addendum adden #5-20 12/10/2020 Adden #6-21 - RH@ Engineering, inc. - Replacement of Highlands 435 pressure zone reservoirs and mains - Final Design and bidding - time extension (New Expiration Date: 12/31/2022) $0Addendum Adden #6-21 12/28/2021 Adden #7-22 - RH2 Engineering, Inc. - Replacement of Highlands 435 Pressure Zone Reservations Time Extension only (New Expiration Date: 12/31/2023) $0Addendum Adden #7-22 12/21/2022 Adden #8-23 - RH2 ENGINEERING INC - Replacement of Highlands 435 Pressure Zone Reservoirs and Mains - Final Design and Bidding (New Expiration Date: 12/31/2023) $348,330Addendum Adden #8-23 6/14/2023 Adden #9-24 - RH2 ENGINEERING INC - Replacement of Highlands 435 Pressure Zone Reservoirs and Mains - Final Design and Bidding (New Expiration Date: 12/31/2024) $0Addendum Adden #9-24 12/21/2023 Adden #10-24 - Replacement of Highlands 435 Pressure Zone Reservoirs and Mains Final Design and Bidding - Time Extension (New Expiration Date: 06/03/2025) $0Addendum Adden #10-24 12/26/2024 CAG-19-313 Otak, Inc. - Design Services for the Montroe Av NE Storm Improvement Project - Phase 1 $189,602 $1,931,554 P 10/30/2019 9/30/2025 Contractor: (058565) OTAK INC 10/30/2019 Adden #1-20 - Otak, Inc. - Pilot Infiltration Tests for Monroe Ave NE Storm Improvement (New Expiration Date: 12/31/2020) $37,935Addendum Adden #1-20 4/27/2020 Adden #2-20 - Otak, inc. - Monroe Ave NE Storm Improvement - Phase 2 (SWP274080) (New Expiration Date: 12/31/2021) $558,917Addendum Adden #2-20 12/16/2020 Adden #3-21 - Otak, Inc - time extension (New Expiration Date: 06/30/2022) $0Addendum Adden #3-21 12/15/2021 Adden #4-22 - Otak, inc. - Monroe Ave NE Storm Improvement - Phase 3 (SWP2740) (New Expiration Date: 12/31/2024) $1,145,100Addendum Adden #4-22 5/19/2022 Adden #5-24 - Time extension for Monroe Ave NE Storm Improvement Envision (New Expiration Date: 09/30/2025) $0Addendum Adden #-5-24 12/16/2024 CAG-20-141 Quendall Terminalls & J.H. Baxter Company - Suspends the legal action statute of limitations to allow for resolution use of easement area $0 $0 M 9/4/2015 8/1/2025 Contractor: UNKNOWN VENDOR 9/4/2015 Adden #1-20 - Quendall Terminalls & J.H. Baxter company - Extends Tolling Agreement (New Expiration Date: 08/01/2025) $0Addendum Adden #1-20 7/27/2020 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 31 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-20-399 BHC Consultants LLC - Burnett Ave S and Williams Ave S Water Quality Retrofit Project (SWP274088) $493,533 $543,409 P 10/26/2020 9/30/2025 Contractor: (009510) BHC CONSULTANTS LLC 10/26/2020 Adden #1-22 - BHC Consultants, LLC - Burnett Ave S & Williams Ave S Storm System Improvement Project (New Expiration Date: 05/01/2023) $0Addendum Adden #1-22 11/30/2022 Adden #2-23 - BHC Consultants, LLC. - Burnett Ave S & Williams Ave S Water Quality Retrofit Project (New Expiration Date: 09/03/2024) $49,876Addendum Adden #2-23 5/4/2023 REVISED Adden #2-23 - Expiration date was inputted incorrectly should be 9/30/2024. BHC Consultants, LLC. - Burnett Ave S & Williams Ave S Water Quality Retrofit Project (New Expiration Date: 09/30/2024) $0Addendum6/7/2023 Adden #3-24 - Burnett Ave S & Williams Ave S Water Quality Retrofit Project - time extension only (New Expiration Date: 09/30/2025) $0Addendum Adden #3-24 10/7/2024 CAG-21-130 ARC Architects - Design Services - Henry Moses Aquatics Center $55,000 $203,290 P 5/13/2021 6/30/2025 Contractor: (003922) ARC ARCHITECTS INC 5/13/2021 Adden #1-22 - ARC Architects - Additional design services for HMAC renovation (New Expiration Date: 12/31/2023) $99,550Addendum Adden #1-22 9/5/2022 CO #1-24 - ARC ARCHITECTS INC - HMAC Renovation, Upgrades, Office Updates, Concession Update (New Expiration Date: 06/30/2025) $48,740Change CO #1-24 CAG-21-155 FAA - Local Agency Agreement with the Federal Aviation Administration under the Airport Coronavirus Response Grant Program (ACRGP). $57,162 $57,162 $57,162 R 6/17/2021 5/17/2025 Contractor: (1020) FEDERAL AVIATION ADMIN 6/17/2021 CAG-21-181 FAA - Airport Improvement Program Grant Project No. 3-53-0055-028-2021 Rec: $172,078 $172,078 $172,078 R 7/31/2021 6/28/2025 Contractor: UNKNOWN VENDOR 7/31/2021 CAG-21-286 WSDOT - Regional Mobility Grant - Construction funding for Rainier Ave S Ph 4 Corridor Improvements (Grant 2,000,000) $0 $0 R 12/21/2021 6/30/2025 Contractor: UNKNOWN VENDOR 12/21/2021 Adden #1-23 - WSDOT - Extended agreement end date (New Expiration Date: 06/30/2024) $0Addendum Adden #1-23 6/26/2023 Adden #2-24 - WSDOT - Extended agreement end date (New Expiration Date: 06/30/2025) $0Addendum Adden #2-24 5/3/2024 CAG-22-077 Washington State Department of Ecology - Water quality grant to fund runoff treatment and infiltration facility at 301 Monroe Ave NE - Receivable $4,797,875.00 $4,797,875 $4,797,875 R 3/17/2022 7/31/2025 Contractor: UNKNOWN VENDOR 3/17/2022 Adden #1-23 - Washington State Department of Ecology - Monroe Ave NE Storm Improvement- Phase 1 - restricts funding to only design and phase 1 construction. (New Expiration Date: 07/31/2025) $0Addendum Adden #1-23 3/1/2023 CAG-22-312 Haley & Aldrich, Inc - SWP-27-2057 prepare JARPA applications for Maplewood, Madsen, Summerfield Creek Sediment Basin Cleanings. $33,315 $33,315 P 9/14/2022 6/30/2025 Contractor: (079282) HALEY & ALDRICH INC 9/14/2022 Adden #1-24 - HALEY & ALDRICH INC - Permitting Support for Sediment Basin Cleaning Program, Maplewood, Madsen, Summerfield, Sediment Basin, SWP-27-2057 - time extension only (New Expiration Date: 06/30/2025) $0Addendum Adden #1-24 6/28/2024 CAG-22-324 Department of Commerce - Sunset Gardens Grant Agreement - ARPA Funds for water improvements (receivable grant $1,472,037.00) $1,472,037 $1,472,037 R 10/13/2022 6/30/2025 Contractor: UNKNOWN VENDOR 10/13/2022 Adden #1-23 - Department of Commerce (DOC) - Sunset Gardens Grant Agreement - AROA Funds for Water Improvement. CHIP Grant Contract Number: 22-96720-204 (New Expiration Date: 06/30/2025) $0Addendum Adden #1-23 12/13/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 32 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-23-124 northwest hydraulic Consultants - Sediment Surveying and Analysis, Hydraulic Modeling, and Reporting, along the lower Cedar River - SWP 27-4249 $99,416 $99,416 P 7/1/2023 8/1/2025 Contractor: (056490) NW HYDRAULIC CONSULTANTS INC 7/1/2023 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 5/19/2023 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-23-143 GeoEngineers, Inc - Panther Creek at Talbot Road S Culvert Replacement Project $576,746 $576,746 P 5/10/2023 6/30/2025 Contractor: (029436) GEO ENGINEERS INC 5/10/2023 Adden #1-24 - GEO ENGINEERS INC - Time extension to complete 30% Design Services for the Panther Creek at Talbot Rd S Culvert Replacement Project, SWP 27-4232, Fish Passage Project, Panther Creek Culvert Replacement, SWP 27-4232, Talbot Road. (New Expiration Date: 06/30/2025) $0Addendum Adden #1-24 6/25/2024 CAG-23-176 State of Washington Department of Ecology - Burnett and Williams Water Quality Retrofit (SWP-27-4088, WQC-2023-Renton-00022 ) REC: $927,000 $927,000 $927,000 R 5/12/2023 6/30/2025 Contractor: UNKNOWN VENDOR 5/12/2023 CAG-23-190 Pivetta Bros Construction - Rainier Ave S Corridor Improvements Phase 4 project- PERMISSION TO PARK/STAGING LAYDOWN AT 300 RAINIER AVE N PARKING LOT $0 $0 M 5/26/2023 4/30/2025 Contractor: UNKNOWN VENDOR 5/26/2023 CAG-23-289 WA Department of Ecology - Local Solid Waste Financial Assistance (LSWFA) Receivable: $132,983.00) $132,983 $132,983 R 9/25/2023 6/30/2025 Contractor: UNKNOWN VENDOR 9/25/2023 CAG-23-290 King County Solid Waste Division - RE + City Grant (Receivable $100,000.00) $100,000 $100,000 R 9/27/2023 6/30/2025 Contractor: UNKNOWN VENDOR 9/27/2023 CAG-23-316 KLB Construction Inc - 301 Monroe Ave NE, Infiltration Facility, SWP-27-480, Infiltraiton, Stormwater, Water Quality $13,225,647 $13,225,647 P 12/5/2020 6/1/2025 Contractor: (042545) KLB CONSTRUCTION INC 12/5/2020 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 10/9/2023 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-23-435 WSDOT - Transportation Demand Management Implementation Agreement (Receivable: $155,400.00) $155,400 $155,400 R 12/14/2023 6/30/2025 Contractor: UNKNOWN VENDOR 12/14/2023 CAG-24-023 WSP USA INC - Lind Ave SW Storm System Improvement Project $549,954 $549,954 P 2/12/2024 9/30/2025 Contractor: (060557) WSP USA INC 2/12/2024 CAG-24-107 ORCA PACIFIC INC - Non-Exclusive On-Call Pool Services for the Henry Moses Aquatic Center $49,500 $49,500 P 4/26/2024 5/1/2025 Contractor: (058124) ORCA PACIFIC INC Minority Owned, Disadvantaged Business 4/26/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 33 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-24-128 Non-Exclusive On-Call Pool Services for the Henry Moses Aquatic Center $49,500 $49,500 P 5/14/2024 5/1/2025 Contractor: (005305) AQUATIC SPECIALTY SERVICES INC 5/14/2024 CAG-24-129 Timmons Group, Inc - Agreement for Professional Services to develop an asset management plan for the Public Works and Parks and Recreation Departments $153,540 $153,540 P 5/20/2024 5/1/2025 Contractor: (081414) TIMMONS GROUP INC 5/20/2024 CAG-24-147 DES CASH OFFICE - Investment Grade Audit - McKinstry Esention doing Audit- ESCO Phase 4 Project $98,400 $98,400 P 10/2/2024 8/16/2025 Contractor: (020831) DEPT OF ENTERPRISE SERVICES 10/2/2024 CAG-24-168 PLUMBING JOINT INC, THE - Plumbing Maintenance and Repair Services of City Owned Buildings $49,500 $49,500 P 6/20/2024 7/1/2025 Contractor: (062320) PLUMBING JOINT INC, THE 6/20/2024 CAG-24-169 ENTRANCE CONTROLS - Provide a Non-Exclusive On-Call Card Access Repair, Maintenance and Inspection for the city. $49,500 $49,500 P 6/20/2024 7/1/2025 Contractor: (043705) ENTRANCE CONTROLS 6/20/2024 CAG-24-236 Washington State Department of Commerce - Washington Electric Vehicle Charging Program – City of Renton Fleet EV Charger Installation - Interagency Agreement for Washington State Electric Vehicle Charging Program Grant Funding (rec: $74,000.00) $74,000 $74,000 R 9/24/2024 9/26/2025 Contractor: (7108) WA DEPARTMENT OF COMMERCE 9/24/2024 CAG-24-239 MCKINSTRY CO LLC - HVAC Service Master DES Maintenance Contract Small Works for City Hall $95,407 $95,407 P 8/27/2024 8/16/2025 Contractor: (048352) MCKINSTRY CO LLC 8/27/2024 CAG-24-240 MCKINSTRY CO LLC - HVAC Service Master DES Maintenance Contract Small Works for Senior Center $10,686 $10,686 P 8/28/2024 8/16/2025 Contractor: (048352) MCKINSTRY CO LLC 8/28/2024 CAG-24-241 MCKINSTRY CO LLC - HVAC Service Master DES Maintenance Contract Small Works for Community Center $22,330 $22,330 P 8/28/2024 8/16/2025 Contractor: (048352) MCKINSTRY CO LLC 8/28/2024 CAG-24-242 ALTUS TRAFFIC MANAGEMENT LLC - Highlands Reservoir Water Main Improvements Project - Traffic Control Plan Design Professional Services $18,000 $18,000 P 8/28/2024 4/30/2025 Contractor: (006602) ALTUS TRAFFIC MANAGEMENT LLC 8/28/2024 Adden #1-24 - ALTUS TRAFFIC MANAGEMENT LLC - Highlands Reservoir Water Main Improvements Project-Traffic Control Plans-Time Extension (New Expiration Date: 04/30/2025) $0Addendum Adden #1-24 12/18/2024 CAG-24-245 MCKINSTRY CO LLC - HVAC Service Master DES Maintenance Contract Small Works for Public Work Buildings $14,970 $14,970 P 8/28/2024 8/16/2025 Contractor: (048352) MCKINSTRY CO LLC 8/28/2024 CAG-24-246 MCKINSTRY CO LLC - HVAC Service Master DES Maintenance Contract Small Works for Senior Center $10,686 $10,686 P 8/28/2024 8/16/2025 Contractor: (048352) MCKINSTRY CO LLC 8/28/2024 CAG-24-262 SKYWAY WATER & SEWER DIST - Agreement for transfer of 3 water services to Skyway Water & Sewer District $27,467 $27,467 P 10/10/2024 9/30/2025 Contractor: (010262) SKYWAY WATER & SEWER DIST 10/10/2024 CAG-24-291 PACIFIC RIM ENVIRONMENTAL - Good Faith Survey, Construction Specification and Oversight for Abatement Renton Historical Museum. $17,714 $17,714 P 10/17/2024 5/30/2025 Contractor: (059750) PACIFIC RIM ENVIRONMENTAL 10/17/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 34 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-24-293 REID MIDDLETON INC - Provide structural evaluation and repair design for the Carco Theater and Bronson Park Shop. $50,117 $50,117 P 10/23/2024 8/1/2025 Contractor: (066451) REID MIDDLETON INC 10/23/2024 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-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 LAG-14-006 Amazing Grace Lutheran Church - Leasing 1st floor of the 200 Mill Bldg (4 years - $705,279.36 over the duration of the lease) $0 $0 R 11/3/2014 6/30/2025 Contractor: (1854) AMAZING GRACE CHRISTIAN SCHOOL 11/3/2014 Adden #1-16 - expand to additional square feet (entire 3rd floor). (Prevous Expiration Date: 12/31/2019 and New Expiration Date: 12/31/2022) $0Addendum Adden #1-16 3/3/2016 Adden #2-20 - Amazing Grace Lutheran Church - expand use to include portions of 4th floor (New Expiration Date: 07/31/2022) $0Addendum Adden #2-20 3/9/2020 Adden #3-21 - Amazing Grace - Lease extention (New Expiration Date: 05/31/2023) $0Addendum Adden #3-21 7/12/2021 Adden #4-22 - Amazing Grace - Addendum to add 2,024 sq ft of additional 4th fl space at 200 mill (Receivable: $28,209.50) (New Expiration Date: 05/31/2023) $0Addendum Adden #4-22 10/25/2022 Adden #5-23 - Amazing Grace - This addendum is to extend the lease from May 31, 2023 to June 30, 2024 as approved by Legal, CED, and PW. (New Expiration Date: 06/30/2024) $0Addendum Adden #5-23 4/1/2023 Adden #6-24 - Amazing Grace - 1-year lease extension for Amazing Grace School (Receivable: $406,375.56) (New Expiration Date: 06/30/2025) $0Addendum Adden #6-24 7/22/2024 54 $21,055,279 21 $7,888,535 3 $0 78 $28,943,814 Total TotalMiscellaneousReceivablesPayablesPublic Works Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 35 of 36 Expiring Contracts Summary For 04/01/2025 to 09/30/2025 299 $32,317,422 38 $11,867,103 7 $0 344 $44,184,525 Total TotalMiscellaneousReceivablesPayablesGrand Total \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 4/10/2025 9:21:50AM Printed: 4/10/2025 Page 36 of 36