HomeMy WebLinkAboutAddendum - 5DATE:May 8, 2025
TO:Kristi Rowland, Deputy Chief Administrative Officer
CC:Young Yoon, Information Technology Director
FROM:Lacey Pires, IT Procurement and Contract Coordinator
SUBJECT:Balance Correction in Eden
This memo is in lieu of our standard contract template which allows for signature by both
parties.
Attached for your review and signature is Amendment No. 5 to CAG-22-191 with Costar
Realty Information, Inc. The purpose of this amendment is to add funds to Eden in the
amount of $767.41.
This correction to our Eden balance is due to the tax rate increase (to 10.3%)that took
place in 2024 and increased our monthly subscription payments.That increase was not
account for when we added annual funding to Eden for this service.
CoStar is a national database used by Community and Economic Development to research
commercial properties that are for lease or sale. This information is used to assist
businesses looking for space in Renton and in responding to data requests.
Attached are the following documents:
1. Example of monthly payments: Costar Invoice # 122119071
Approved By: ____________________________
Kristi Rowland
Deputy Chief Administrative Officer
_____________________________
Date
CAG-22-191, Adden #5-25
Invoice Page 1 of 2
Invoice Number 122119071
Account #/Location ID 360587
Invoice Date 05/05/2025
CoStar Federal Tax ID 52-2134617
Payment Terms Net 30
Due Date 06/04/2025
Service Period 05/01/2025 to 05/31/2025
Invoice Amount USD 977.43
501 S 5th Street
Richmond, VA 23219
CURRENT INVOICE See the following page(s) for detail
CoStar Suite USD 886.16
Sub-Total USD 886.16
Tax USD 91.27
Current Invoice Total USD 977.43
TEAR HERE REMITTANCE DOCUMENT - Please Include With Your Payment TEAR HERE
Account #/Location ID: 360587
LYNNE HIEMER
CITY OF RENTON ECONOMIC DEVELOPMENT
DEPT.
1055 S GRADY WAY
SUITE 600
Invoice Number: 122119071
Invoice Date: 05/05/2025
Payment Due Date: 06/04/2025
Current Invoice Amount: USD 977.43
Total Balance: USD 977.43
Amount Enclosed:
REMITTANCE INSTRUCTIONS
Make EFT and Credit Card payments online:
Make Checks Payable and Send To:
COSTAR REALTY INFORMATION, INC.
2563 Collection Center Dr
Chicago, IL 60693
For questions about your bill, please call us at 800-894-4720.
Email: Billing@costar.com
Please ensure that your account is kept current to avoid an interruption
of service.
Office Hours: Monday - Friday 9:00 AM - 8:00 PM EST
Log on to costar.billtrust.com
Use enrollment token
LYNNE HIEMER
CITY OF RENTON ECONOMIC DEVELOPMENT DEPT.
1055 S GRADY WAY STE 600
RENTON WA 98057-3232
GTF FDP SVB
00000012211907100000097743
Account #/Location ID Invoice Date Invoice Number Federal Tax ID Page
360587 05/05/2025 122119071 52-2134617 2 of 2
COSTAR SUITE
SITE ADDRESS SUBMARKET CONTRACT # BILLING PERIOD SUBTOTAL TAX AMOUNT
1055 S Grady Way, Suite 600, Renton,
WA, 98057 All Data 616237 05/01/2025 to 05/31/2025 886.16 91.27 977.43
CoStar Suite 886.16 91.27 977.43
Current Invoice Total (USD): 886.16 91.27 977.43
Page 2 of 2
00000012211907100000097743