HomeMy WebLinkAboutAddendum - 3DATE:June 11, 2025
TO:Young Yoon, Information Technology Director
FROM:Lacey Pires, IT Procurement and Contract Coordinator
SUBJECT:Annual Renewal of Displai Systems (Raydiant Display)
This memo is in lieu of our standard contract template which allows for signature by both
parties.
Attached for your review is Amendment No. 3to TAG-24-012 with Displai Systems, Inc. This
packet authorizes payment of Invoice # INV-187221, in the amount of $360.00, for the
annual software maintenance renewal of one Displai Systems Screen Service (previously
Raydiant display). The renewal term is 06/03/2025 –06/02/2026.
Attached are the following documents:
1. Displai Invoice # INV-187221
Approved By: ____________________________
Young Yoon
Information Technology Director
_____________________________
Date
TAG-24-012, Adden #3-25
IINVOICE
Invoice # :
INV-187221
Invoice Date :Jun 3, 2025
Invoice Amount :$360.00
Due Date :Jul 3, 2025
Next Billing Date:Jun 3, 2026
Displai Systems, Inc
50 Victoria Suite #145
Millbrae, CA 94030
Meet Displai: The Next Chapter for Raydiant Customers!
For real-time help, text 877-755-2332
Make a Payment:Pay Now
DESCRIPTION Payment Terms Purchase Order # UNITS AMOUNT (USD)
Screen Service Standard
(Jun 3, 2025 - Jun 2, 2026)
Annual
Net 30
1 $360.00
BILL TO SHIP TO
Kevin Trinh
City of Renton
1055 S Grady Way
Renton, Washington 98057
United States
1055SGradyWaySte6
Renton, Washington 98057
United States
Subtotal: $360.00
Tax: $0.00
Total Invoice Amount: $360.00
Payments: $0.00
Credits/Debits: $0.00
Total Amount Due: $360.00