HomeMy WebLinkAboutAddendum - 6DATE:June 10, 2025
TO:Kristi Rowland, Deputy Chief Administrative Officer
CC:Young Yoon, Information Technology Director
FROM:Lacey Pires, IT Procurement and Contract Coordinator
SUBJECT:Annual Renewal of CoStar
This memo is in lieu of our standard contract template which allows for signaturesby both
parties.
Attached for your review and signature is Amendment No. 6 to CAG-22-191 with CoStar.
This Amendment authorizes payment of Invoice # 122242047, in the amount of $18,580.31,
for the annual renewal of CoStar. The current renewal term is 05/12/2025 –05/31/2026.
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. CoStar Invoice # 122242047
Approved By: ____________________________
Kristi Rowland
Deputy Chief Administrative Officer
_____________________________
Date
CAG-22-191, Adden #6-25
Invoice Page 1 of 2
Invoice Number 122242047
Account #/Location ID 360587
Invoice Date 06/04/2025
CoStar Federal Tax ID 52-2134617
Payment Terms Net 30
Due Date 07/04/2025
Service Period 05/12/2025 to 05/31/2026
Invoice Amount USD 18,580.31
501 S 5th Street
Richmond, VA 23219
CURRENT INVOICE See the following page(s) for detail
CoStar Suite USD 16,845.22
Sub-Total USD 16,845.22
Tax USD 1,735.09
Current Invoice Total USD 18,580.31
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: 122242047
Invoice Date: 06/04/2025
Payment Due Date: 07/04/2025
Current Invoice Amount: USD 18,580.31
Total Balance: USD 18,580.31
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
00000012224204700001858031
Account #/Location ID Invoice Date Invoice Number Federal Tax ID Page
360587 06/04/2025 122242047 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 05/12/2025 to 05/31/2025 277.42 28.57 305.99
1055 S Grady Way, Suite 600, Renton,
WA, 98057 All Data 616237 06/01/2025 to 05/31/2026 16,567.80 1,706.52 18,274.32
Effective this period your rates increased to reflect terms and conditions of your agreement or current levels of inflation. Thank you for being a valued client;
we look forward to continuing to serve you and your community.
CoStar Suite 16,845.22 1,735.09 18,580.31
Current Invoice Total (USD): 16,845.22 1,735.09 18,580.31
Page 2 of 2
00000012224204700001858031