HomeMy WebLinkAboutAddendum - 5DATE:May 14, 2025
TO:Kristi Rowland, Deputy Chief Administrative Officer
CC:Young Yoon, Information Technology Director
FROM:Lacey Pires, IT Procurement &Contract Coordinator
SUBJECT:Annual Software Renewal of Salesforce
This memo is in lieu of our standard contract template which allows for signature by both
parties.
Attached for your reviewand signature is Amendment No. 5 to CAG-21-217 with Carahsoft
Technology Corp. This Amendment authorizes payment of Invoice # 55760596INV, in the
amount of $9,404.51, for the annual software maintenance renewal of Salesforce. The
current renewal term is 09/01/2025 – 08/31/2026.
This software is used to manage the housing repair assistance program.
Attached are the following documents:
1.
Approved By: ____________________________
Kristi Rowland
Deputy Chief Administrative Officer
_____________________________
Date
CAG-21-217, Adden #5-25
Docusign Envelope ID: 2A2EEEBF-5772-45DC-AAC8-8DC51620D06D
carahsoft.Invoice
Carahsoft Technology Corp.
11493 Sunset Hills Road, Suite 100
Reston, Virginia 20190
Phone: (703) 871-8500
Fax: (703)871-8505
To:
ES - Information Technology
ATTN: Lacey Pires
1055 S Grady Way
Renton, WA 98057
Date Page
5/13/2025 1 1
Invoice Number
55760596INV
PO Number
TOrder Date
Customer No.
Salesperson
Quote No.
Ship VIA
Terms
I
TBD
Kristian Gaddis
55760596
ESD
PP
Quantity
Item Number
Start/End Date
Description
Unit Price
Extended Price
5.00
200000013-2
9/1/2025
Sales & Service Cloud - Enterprise Edition (Service)
1,705.26
8,526.30
8/31 /2026
Total Amount Due: 9,404.51
Remit to: Currency USD unless otherwise specified Subtotal 8,526.30
Carahsoft Technology Corporation
11493 Sunset Hills Road Ste 100 Total Sales Tax 878.21
Reston, VA 20190
FEIN 52-2189693 DUNS 088365767 Total Amount 9,404.51
CA Sales Tax # SC OHB 100-529633
Less Payment
GST/HST# 848833299 RT0001
For questions on this invoice, please contact AR at 703-581-6566 Amount Due 9,404.51
or via email at AR@Carahsoft.com
5/13/2025 Page 1