HomeMy WebLinkAboutTechnologyDATE:May 28, 2025
TO:Young Yoon, Information Technology Director
FROM:Lacey Pires, IT Procurement &Contract Coordinator
SUBJECT:Assignment of a TAG Number for CJIS Online
This memo is in lieu of our standard contract template which allows for signature by both
parties.
Attached for your review and signature is a subscription packet with Peak Performance
Solutions. This packet authorizes Invoice # 22-675, in the amount of $788.75, for the
purchase of a CJIS Online Access Bundle. The current term is 05/28/2025 – 05/27/2026.
The goal with this CJIS module is to allow system administrators to enable helpful
enhancements in CJIS Online such as new notifications, reports, andto assistwith
oversight and SSO for increased security.
Attached are the following documents:
1.Invoice # 22-675
Approved By: ____________________________
Young Yoon
Information Technology Director
_____________________________
Date
TAG-25-062
PPeakk Performancee Solutions
3023 N Shannon Lakes Dr Ste 102
Tallahassee, FL 32309
8502013946
Quote
AADDRESS
Renton Police Department
1055 S Grady Way
Renton, WA 98057
SSHIPP TO
Renton Police Department
1055 S Grady Way
Renton, WA 98057
QQUOTEE #2320
DDATE 05/20/2025
EEXPIRATIONN DATE 09/01/2025
ACTIVITY QTY AMOUNT
**CJISOnline:CJOO Accesss -- Agencyy Account
CJO Access Bundle
Coverage Dates: 1 Year (annually recurring for 267 users)
Includes the following:
* SSO (compatible with Microsoft Entra ID, Okta, Ping, and others)
* Weekly email summaries of activity/expirations and access to the Activity report
* Access to enhanced vendor compliance reporting
* Bulk download capabilities for user certificates and security addendums
Included when available:
* API access (view certification and expiration data in your own dashboard)
1 788.75
**Companyy Info
JDI Ventures LLC. FED# 59-3249658
DBA Peak Performance Solutions
1 0.00
**Saless Tax
Sales tax not collected because customer is exempt.
1 0.00
TOTAL $$788.75
Accepted By Accepted Date