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HomeMy WebLinkAboutAddendum - 1DATE:June 25, 2025 TO:Kristi Rowland, Deputy Chief Administrative Officer CC:Young Yoon, Information Technology Director FROM:Lacey Pires, IT Procurement &Contract Coordinator SUBJECT:Annual Renewal of SambaSafety This memo is in lieu of our standard contract template which allows for signature by both parties. Please consider this memo Amendment No. 1 to CAG-24-223 with Samba Holdings, Inc. The purpose of this Amendment is to extend the expiration date for our SambaSafety Qorta software through 12/31/2026 and to add funds to Eden, in the amount of, $11,000.00, for associated the monthly fees. SambaSafety Qorta is used by Human Resources & Risk Management for motor vehicle record monitoring. It is an ongoing monthly subscription funded by HRRM. Attached are the following documents: 1. SambaSafety Example Monthly Invoice Approved By: ____________________________ Kristi Rowland Deputy Chief Administrative Officer _____________________________ Date              CAG-24-223, Adden #1-25                     From:Cheryl Beyer To:Lacey Pires Cc:Megan Bermudez; Legal Admin; Cheryl Beyer Subject:Approved CAG-24-223 Amd No. 1 SambaSafety Date:Tuesday, July 1, 2025 11:35:29 AM Attachments:01 - Memo- SambaSafety.pdf Lacey The attached CAG-24-223 Amd No. 1 SambaSafety is approved as to form. Please provide this email to the City Clerk’s office when submitting your document for processing h/contract/2024/2979 Cheryl L. Beyer Senior Assistant City Attorney City of Renton (425) 430-6486 cbeyer@rentonwa.gov From: Lacey Pires <LPires@Rentonwa.gov> Sent: Wednesday, June 25, 2025 10:53 AM To: Cheryl Beyer <CBeyer@Rentonwa.gov> Cc: Legal Admin <LegalAdmin@Rentonwa.gov>; Megan Bermudez <MBermudez@rentonwa.gov> Subject: Legal Approval Request: Amd No. 1 to CAG-24-223 with SambaSafety Hi Cheryl, I am requesting Legal Approval for the attached Amendment to CAG-24-223. This is an ongoing monthly subscription, so this is just to extend the expiration date through December 2026 and add funds to Eden to cover the monthly invoices. Please let me know if you have any questions. Thank you! LACEY PIRES, P.A.C.E. IT Procurement & Contract Coordinator City of Renton // Information Technology Division cell 206-584-1175 // office 425-430-6868 NOTICE OF PUBLIC DISCLOSURE: This message complies with Washington State’s Public Records Act – RCW 42.56 Please submit software quotes & invoices to ITBilling@rentonwa.gov