HomeMy WebLinkAbout2nd Quarter - Executed ContractsContracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-23-206 AHBL, Inc - Consultant agrees to provide landscape architecture services
for the Renton Gateway Design Project
$46,950 $64,510 P 5/25/2023 12/31/2025
Contractor: (001129) AHBL INC
Number DateType DescriptionAmount
Adden #3-25 - AHBL INC - Amended to expand scope of work as
specified in Exhibit A-3, extend expiration date to December 31, 2025,
and increase compensation by $10,200 from $54,710 to $64,510. (New
Expiration Date: 12/31/2025)
$10,200Addendum Adden #3-25 5/2/2025
CAG-23-214 COSTAR REALTY INFORMATION INC - Custom CoStar LoopLink Query
plugin subscription for WhyRenton.com
$4,740 $10,870 P 5/30/2023 6/30/2025
Contractor: (018516) LOOPNET
Number DateType DescriptionAmount
Adden #2-25 - COSTAR REALTY INFORMATION INC - Addition of
Funds to Eden (New Expiration Date: 06/30/2025)
$902Addendum Adden #2-25 5/27/2025
CAG-23-362 KPG PSOMAS INC.- Agreement for land surveying services $29,409 $31,703 P 10/3/2023 12/31/2025
Contractor: (042774) PSOMAS
Number DateType DescriptionAmount
Adden #1-25 - KPG PSOMAS - Renton Market and Piazza Park (Heart
Block) Survey (New Expiration Date: 12/31/2025)
$2,294Addendum Adden #1-25 4/18/2025
CAG-25-002 SUPERGRAPHICS LLC - Agreement for installation of vinyl wraps on
City-owned utility boxes
$8,890 $11,714 P 4/20/2025 6/30/2025
Contractor: (031119) SUPERGRAPHICS LLC
Women Owned
Number DateType DescriptionAmount
Adden #1-25 - SUPERGRAPHICS LLC - Addition of a utility box set for
art wrap to the original contract (New Expiration Date: 06/30/2025)
$2,824Addendum Adden #1-25 6/25/2025
CAG-25-028 MITHUN INC - Preliminary design services for the stage in Legacy Square $22,000 $194,510 P 1/21/2025 5/2/2026
Contractor: (049836) MITHUN INC
Number DateType DescriptionAmount
Adden #1-25 - Mithun, Inc - Change to scope only; adds cost estimate
work (New Expiration Date: 05/01/2025)
$22,000Addendum Adden #1-25 5/1/2025
correction to Adden #1-25 - change to scope only and no additonal cost
removing $22,000 that was originally entered
$-22,000Addendum5/1/2025
Adden #2-25 - Mithun, Inc - Update of scope for Legacy Square Design
services, expiration extended to May 2, 2026, max compensation is now
194,510.00, not including any taxes. (New Expiration Date: 05/02/2026)
$172,510Addendum Adden #2-25 5/21/2026
CAG-25-044 ACTIVE CONSTRUCTION INC - "This agreement incorporates the
following documents as if fully set forth herein: the latest Standard
Specifications for the City of Renton and for Road, Bridge, and Municipal
Construction, as prepared by the Washington State Department of
Transportation including all published amendments issued by those
organizations (“Standard Specifications”); City of Renton Public Works
Design and Construction Standard Plans (Current Edition); the City’s
Contract Documents for the Project, including but not limited to Addenda,
Proposal Form, Special Provisions, Contract Plans, and Amendments to
the Standard Specifications; Contractor’s Proposal and all documents
submitted therewith in response to the City’s Call for Bids Documents; and
any additional documents referenced as comprising the Contract and
Contract Documents of the Standard Specifications, as revised by the
Amendments and Special Provisions included with the City’s Call for Bids
and Contract Documents."
$1,501,501 $1,501,501 P 6/9/2025 3/1/2026
Contractor: (000767) ACTIVE CONSTRUCTION INC
6/9/2025
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-25-104 ASSOCIATED EARTH SCIENCES INC - Geotechnical site assessment
that includes geotechnical report, as specified in Exhibit A
$18,600 $18,600 P 4/1/2025 1/31/2026
Contractor: (006265) ASSOCIATED EARTH SCIENCES INC
4/1/2025
CAG-25-117 MADRONA LAW GROUP PLLC - Consultant agrees to provide the City
with legal representation services for the City of Renton and any of the
City’s employees or officers who are granted a legal defense pursuant to
Renton Municipal Code Chapter 1-9, in the Land Use Petition Act (“LUPA”)
Appeal # 25-2-09539-8 KNT.
$100,000 $100,000 P 4/14/2025 12/31/2025
Contractor: (000356) MADRONA LAW GROUP PLLC
4/14/2025
CAG-25-119 SWEET & PETITE PARTY DESIGNS - Agreement for balloon installation
at Dragon's Landing Festival
$3,240 $3,240 P 4/1/2025 12/31/2025
Contractor: (000061) SWEET & PETITE PARTY DESIGNS
Women Owned
4/1/2025
CAG-25-121 JONATHON HART - Agreement for performance at Dragon's Landing
Celebration
$300 $300 P 4/11/2025 4/30/2025
Contractor: (000348) HART, JONATHON
4/11/2025
CAG-25-126 RENTON CIVIC THEATER - Art Grant funding for the 2025 Season at the
Renton Civic Theatre
$10,000 $10,000 P 4/15/2025 12/31/2025
Contractor: (066952) RENTON CIVIC THEATER
4/15/2025
CAG-25-127 RANDALL MORRIS FOUNDATION FOR YOUTH & FAMILIES - Lodging
Tax funding for the Randall Morris Golf Tournament and Gold clinic
$35,000 $35,000 P 4/28/2025 12/31/2025
Contractor: (065733) RANDALL MORRIS FOUNDATION FOR
4/28/2025
CAG-25-136 RENTON DOWNTOWN PARTNERSHIP - LTAC funding for Tourism
Promotional video
$10,000 $10,000 P 4/28/2025 12/31/2025
Contractor: (067104) RENTON DOWNTOWN PARTNERSHIP
4/28/2025
CAG-25-138 SEATTLE TISI SANGAM - LTAC funding for Seattle Sangam Convention
and competition in Renton
$25,000 $25,000 P 4/28/2025 12/31/2025
Contractor: (073236) SEATTLE TISI SANGAM
4/28/2025
CAG-25-142 DAWA PROJECT - Lodging Tax funding for the NW Naturals event hosted
by the DAWA Project
$5,000 $5,000 P 5/6/2025 12/31/2025
Contractor: (020388) DAWA PROJECT
Minority Owned, Women Owned
5/6/2025
CAG-25-145 KATHY RAMOS - Art Grant funding for a music video highlighting Renton
businesses
$1,800 $1,800 P 5/5/2025 12/31/2025
Contractor: (000360) KLRKAT PRODUCTIONS
5/5/2025
CAG-25-147 SUSTAINABLE RENTON - Art Grant agreement for Arts programming
supported by Sustainable Renton at community events
$9,000 $9,000 P 5/7/2025 12/31/2025
Contractor: (079286) SUSTAINABLE RENTON
5/7/2025
CAG-25-149 RENTON ROTARY CAPER INC - Lodging Tax funding to support the
annual Rubber Ducky event at Renton River Days
$5,000 $5,000 P 5/14/2025 12/31/2025
Contractor: (067567) RENTON ROTARY CAPER INC
5/14/2025
CAG-25-150 RAYMOND SMALLEY - Agreement for live performance at the Renton
Farmers Market.
$500 $500 P 5/13/2025 5/13/2025
Contractor: (065992) SMALLEY, RAYMOND
5/13/2025
CAG-25-159 Landau Associates, Inc. - ON-CALL AGREEMENT FOR
ENVIRONMENTAL PROPERTY ASSESSEMENT CONSULTING
SERVICES
$15,000 $15,000 P 5/13/2025 1/31/2026
Contractor: (043313) LANDAU ASSOCIATES INC
5/13/2025
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-25-161 HENRY LA VALLEE - Agreement for live performance at the 2025 Renton
Farmers Market
$250 $250 P 5/19/2025 9/30/2025
Contractor: (033680) HENRY LA VALLEE
5/19/2025
CAG-25-162 TABITHA BROWN - Art Grant for Mural in downtown Renton $6,000 $6,000 P 5/16/2025 12/31/2025
Contractor: (079870) TABITHA BLACKBURN ART
5/16/2025
CAG-25-164 FRANCES ROSE MCCABE - Agreement for Live Performance at 2025
Renton Farmers Market
$250 $500 P 5/19/2025 9/30/2025
Contractor: (027308) MCCABE, FRANCES ROSE
Number DateType DescriptionAmount
Adden #1-25 - FRANCES ROSE MCCABE - Amendment to add a
performance date to the Renton Farmers Market stage (New Expiration
Date: 09/30/2025)
$250Addendum Adden #1-25 5/28/2025
CAG-25-165 DAVID L GOLDBERG Agreement for Live Performance at 2025 Renton
Farmers Market
$500 $500 P 5/19/2025 9/30/2025
Contractor: (000228) DAVID L GOLDBERG
5/19/2025
CAG-25-167 BIFF G MOSS - Agreement for live performance at 2025 Renton Farmers
Market
$500 $500 P 5/20/2025 9/30/2025
Contractor: (051021) MOSS, BIFF G
5/20/2025
CAG-25-173 RENTON CIVIC THEATER - Lodging Tax funding the 2025 Broadway in
Renton series at the Renton Civic Theatre
$10,000 $10,000 P 5/27/2025 12/31/2025
Contractor: (066952) RENTON CIVIC THEATER
5/27/2025
CAG-25-174 TOR DIETRICHSON - Agreement for live performance at the Renton
Farmers Market
$500 $500 P 5/28/2025 9/30/2025
Contractor: (081916) DIETRICHSON, TOR
5/28/2025
CAG-25-175 PUGET SOUND EDUCATIONAL - Lodging Tax support for a state-wide
education conference
$50,000 $50,000 P 6/2/2025 12/31/2025
Contractor: (064282) PUGET SOUND EDUCATIONAL
6/2/2025
CAG-25-183 DANIEL D. GODINEZ - Agreement for Live Performance at 2025 Renton
Farmers Market
$500 $500 P 6/4/2025 9/30/2025
Contractor: (019945) DANIEL D. GODINEZ
6/4/2025
CAG-25-185 UYETA LANDSCAPE & MAINTENANCE - Two year contract for the
installation and maintenance of the hanging baskets in downtown Renton.
$85,400 $85,400 P 6/9/2025 10/31/2026
Contractor: (085151) UYETA LANDSCAPE & MAINTENANCE
Minority Owned
6/9/2025
CAG-25-186 SADHANA - Agreement for East Meets West Art event funded by 2025
Lodging Tax funds
$5,000 $5,000 P 6/9/2025 12/31/2025
Contractor: (070103) SADHANA
Minority Owned, Women Owned
6/9/2025
CAG-25-192 STEVE BISCARRET - Agreement for Live Performance at Renton Farmers
Market 2025
$500 $500 P 6/10/2025 9/30/2025
Contractor: (078120) STEVE BISCARRET
6/10/2025
CAG-25-194 FREE2LUV - Agreement for Art Funding for teen art therapy programming
in Renton
$5,000 $5,000 P 6/13/2025 12/31/2025
Contractor: (000389) FREE2LUV
6/13/2025
CAG-25-195 SALVATION ARMY, THE - Art grant funding for summer music camp at the
Salvation Army in Renton
$4,000 $4,000 P 6/18/2025 12/31/2025
Contractor: (070327) SALVATION ARMY, THE
6/18/2025
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-25-204 LITTLE MEDICAL SCHOOL SEATTLE - To provide STEM specialty
camps.
$40,000 $40,000 P 6/13/2025 12/31/2025
Contractor: (000368) LITTLE MEDICAL SCHOOL SEATTLE
6/13/2025
CAG-25-205 ST STEPHEN HOUSING ASSOCIATION - "Grant Agreement with Way
Back Inn and St. Stephen Housing Association for Steele House
Townhome Development Project
amounting to $500,000 using HB 1590 funds"
$500,000 $500,000 P 6/24/2025 5/1/2075
Contractor: (070300) ST STEPHEN HOUSING ASSOCIATION
6/24/2025
CAG-25-206 HOMESTEAD COMMUNITY LAND TRUST - Grant Agreement with
Homeland Community Land Trust (Homestead) for the Willowcrest Phase 2
Project amounting to $900,000 from HB 1590 funds
$900,000 $900,000 P 6/24/2025 5/1/2075
Contractor: (034850) HOMESTEAD COMMUNITY LAND TRUS
6/24/2025
CAG-25-207 SKY INSTITUTE - Lodging Tax funding for the 2025 Juneteenth celebration $5,000 $5,000 P 6/25/2025 12/31/2025
Contractor: (075258) SKY INSTITUTE
6/25/2025
CAG-25-208 CHRISTINA CARAVAGLIO - Art grant funding for a yarn art installation on
Bronson Way
$4,000 $4,000 P 6/25/2025 12/31/2025
Contractor: (015399) CHRISTINA CARAVAGLIO
Women Owned
6/25/2025
CAG-25-210 NAOMI DUBAgreement for Chalk Art Installation at Renton River Days
EN -
$1,434 $1,434 P 6/23/2025 12/31/2025
Contractor: (000216) NAOMI DUBEN
6/23/2025
CAG-25-212 TOMATO TOMATO CREATIVE - Art grant funding for free art
programming for high school students at Tomato Tomato Creative
$4,000 $4,000 P 6/26/2025 12/31/2025
Contractor: (081653) TOMATO TOMATO CREATIVE
6/26/2025
CAG-25-215 LANDAU ASSOCIATES INC - Four parcels (former Compton Lumber)
Phase I and Phase II environmental site assessment services
$34,000 $34,000 P 6/25/2025 10/1/2025
Contractor: (043313) LANDAU ASSOCIATES INC
6/25/2025
GRA-25-015 4 CULTURE - Sustained Support from 4Culture for Arts & Culture
programming in Renton
$44,000 $44,000 R 5/15/2025 12/31/2025
Contractor: (2784) 4 CULTURE
5/15/2025
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-25-130 GABRIELLE ABBOTT - Agreement for Chalk art at the Dragon's Landing
event in downtown Renton
$1,450 $1,450 P 3/27/2025 12/31/2025
Contractor: (028288) ABBOTT, GABRIELLE
Women Owned
3/27/2025
CAG-25-143 FAIRWOOD COMMUNITY GROUP - Art grant for Renton artist support at
the Fairwood Market Nights May through October 2025
$1,000 $1,000 P 3/20/2025 12/31/2025
Contractor: (000337) FAIRWOOD MARKET NIGHT
3/20/2025
CAG-25-163 FAMILY FIRST COMMUNITY - Art Grant funding for free art programming
at the Family First Community Center
$10,000 $10,000 P 3/15/2025 12/31/2025
Contractor: (025482) FAMILY FIRST COMMUNITY
Minority Owned
3/15/2025
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
41
$3,418,115
8
$188,979
49
$3,607,094
1
$44,000
0
$0
1
$44,000
42
$3,462,115
8
$188,979
50
$3,651,094
Total
Addendum
New
TotalReceivablesPayablesCED Subtotal
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Comm
CAG-25-184 EMERALD CITY MEDIA LLC - Agreement for Videography services $15,000 $15,000 P 6/5/2025 12/31/2025
Contractor: (023988) EMERALD CITY MEDIA LLC
6/5/2025
1
$15,000
1
$15,000
1
$15,000
1
$15,000
Total
New
TotalPayablesEs-Comm Subtotal
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Em
CAG-25-146 AC DISASTER CONSULTING LLC - Agreement for Emergency
Management Family Reunification Plan
$22,370 $22,370 P 5/6/2025 8/31/2025
Contractor: (000347) AC DISASTER CONSULTING LLC
5/6/2025
1
$22,370
1
$22,370
1
$22,370
1
$22,370
Total
New
TotalPayablesEs-Em Subtotal
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-09-133 Enterprise GIS Project - ELA to provide GIS data & Information services
which allows unlimited access using existing licenses ($50,000 x 3 years)
exp: 6/25/2012
$150,000 $580,480 P 6/30/2009 7/24/2026
Contractor: (024349) ENVIRONMENTAL SYSTEMS RESEARC
Number DateType DescriptionAmount
Adden #5-25 - ENVIRONMENTAL SYSTEMS RESEARCH - Annual
renewal of ArcGIS Business Analyst and ArcGIS Urban Online,
07/25/2025 - 07/24/2026 (New Expiration Date: 07/24/2026)
$7,170Addendum Adden #5-25 6/5/2025
CAG-09-152 NEOGOV, Inc - Online application & applicant tracking software system $19,283 $489,874 P 8/19/2009 6/30/2028
Contractor: (030811) GOVERNMENTJOBS.COM INC
Number DateType DescriptionAmount
Adden #11-25 - GOVERNMENTJOBS.COM INC - 3-year renewal of
NeoGov software, 07/01/2025 - 06/30/2028 (New Expiration Date:
06/30/2028)
$248,747Addendum Adden #11-25 6/23/2025
CAG-10-061 Principal Decision Systems International, Inc. - Police Timekeeping System
- telestaff software (Expires - Ongoing)
$37,440 $108,849 P 5/10/2010 5/31/2026
Contractor: (042961) UKG KRONOS SYSTEMS LLC
Number DateType DescriptionAmount
Adden #7-25 - UKG KRONOS SYSTEMS LLC - Annual software
maintenance renewal of UKG TeleStaff, 06/01/2025 - 05/31/2026 (New
Expiration Date: 05/31/2026)
$11,437Addendum Adden #7-25 5/27/2025
Adden #6-25 - UKG KRONOS SYSTEMS LLC - Transition of our current
TeleStaff software licensing to TeleStaff Cloud (New Expiration Date:
05/31/2026)
$20,141Addendum Adden #6-25 5/5/2025
correction to Adden #7-25 - expiration date should be 5/31/2026 instead
of 5/31/2025
$0Addendum5/27/2025
CAG-11-176 Community Connectivity Consortium - Interlocal Agreement for Joint fiber
optic projects ($10,000 payable is to City of Kirkland - not paid through this
vendor).
$0 $31,630 M 11/3/2011 4/30/2026
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
Adden #10-25 - Community Connectivity Consortium - 2025 Membership
Fees (New Expiration Date: 04/30/2026)
$10,770Addendum Adden #10-25 4/17/2025
CAG-15-246 CUES- GraniteNet ESRI Module Software Implementation (contract
payment of $7,912 was made outside of Eden system so is not reflected
here).
$0 $44,169 P 12/29/2015 3/1/2026
Contractor: (019285) CUES
Number DateType DescriptionAmount
Adden #6-25 - CUES - Addition of one GraniteNet License for PW (New
Expiration Date: 03/01/2026)
$2,007Addendum Adden #6-25 5/27/2025
Adden #7-25 - CUES - Addition of one GraniteNet Media Linking Module
License (New Expiration Date: 03/01/2026)
$1,136Addendum Adden #7-25 3/1/2026
correction to Adden #7-25 - completion/experiation date and approval
date was entered incorrctly (New Expiration Date: 03/01/2026)
$0Adden #1-25 6/16/2025
CAG-16-213 WEBQA, Inc. - WebQA Master Service Agreement $19,350 $201,727 P 12/19/2016 5/31/2028
Contractor: (030815) GRANICUS LLC
Number DateType DescriptionAmount
Adden #7-25 - GRANICUS LLC - Purchase and annual renewals of
Enhanced Security for govDelivery (New Expiration Date: 05/31/2028)
$25,980Addendum Adden #7-25 5/21/2025
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-20-154 Insight Public Sector - Microsoft 365 Licenses $228,226 $1,851,458 P 9/1/2020 8/31/2026
Contractor: (016972) INSIGHT PUBLIC SECTOR INC
Number DateType DescriptionAmount
Adden #4-25 - INSIGHT PUBLIC SECTOR INC - Purchase of Microsoft
Voice Apps licensing (New Expiration Date: 08/31/2026)
$3,395Addendum Adden #4-25 4/15/2025
Adden #5-25 - INSIGHT PUBLIC SECTOR INC - Addition of Microsoft
Cloud PKI Licensing (New Expiration Date: 08/31/2026)
$45Addendum Adden #5-25 5/5/2025
Adden #6-25 - INSIGHT PUBLIC SECTOR INC - Addition of Microsoft
Voice Apps licensing (New Expiration Date: 08/31/2026)
$19,424Addendum Adden #6-25 5/5/2025
Adden #7-25 - INSIGHT PUBLIC SECTOR INC - Purchase of Microsoft
Dynamics 365 Licensing (New Expiration Date: 08/31/2026)
$148Addendum Adden #1-25 6/5/2025
CAG-20-496 Bluebeam, Inc - Software License for Bluebeam Studio Prime $2,400 $29,061 P 12/17/2020 7/22/2026
Contractor: (012984) CADD MICROSYSTEMS INC
Number DateType DescriptionAmount
Adden #5-25 - CADD MICROSYSTEMS INC - Additional Bluebeam
licensing (New Expiration Date: 07/22/2025)
$587Addendum Adden #5-25 4/17/2025
Adden #6-25 - CADD MICROSYSTEMS INC - Annual renewal of
Bluebeam Studio Prime and Bluebeam Revu (New Expiration Date:
07/22/2026)
$11,752Addendum Adden #6-25 5/5/2025
CAG-21-218 AV Capture All - Subscription Agreement for two Court Judicial Recording
Application (JRA) Systems - recording and publishing (orig invoice was
paid without contract #)
$0 $43,299 P 5/1/2013 4/30/2026
Contractor: (007000) AV CAPTURE ALL INC
Number DateType DescriptionAmount
Adden #6-25 - AV CAPTURE ALL INC - Annual maintenance renewal of
Judicial Plus, 05/01/2025 - 04/30/2026 (New Expiration Date: 04/30/2026)
$8,918Addendum Adden #6-25 4/18/2026
CAG-21-276 NetMotion VPN Licensing $102,477 $229,904 P 11/29/2021 6/4/2028
Contractor: (014396) CDW GOVERNMENT LLC
Number DateType DescriptionAmount
Adden #3-25 - CDW GOVERNMENT LLC - Three-year renewal of
NetMotion VPN Service, 06/05/2025 - 06/04/2028 (New Expiration Date:
06/04/2028)
$114,842Addendum Adden #3-25 6/18/2025
CAG-22-006 Caracal Enterprises LLC dba VenTek International - Agreement for Credit
Card Processing Service at Coulon Park Boat Launch
$1,580 $8,009 P 1/7/2022 6/30/2026
Contractor: (085815) VENTEK INTL
Number DateType DescriptionAmount
Adden #4-25 - VENTEK INTL - Annual renewal of for the Gene Coulon
boat launch payment kiosk, 07/01/2025 - 06/30/2026 (New Expiration
Date: 06/30/2026)
$1,688Addendum Adden #4-25 5/5/2025
CAG-22-097 Raydiant - Digital signage service and hardware to provide information on
digital displays.
$654 $13,466 P 4/8/2022 9/8/2025
Contractor: (065745) RAYDIANT INC
Number DateType DescriptionAmount
Adden #12-24 - RAYDIANT INC - Annual software maintenance renewal
of one Raydiant display, 06/03/24 - 06/02/25 (New Expiration Date:
06/02/2025)
$360Addendum Adden #12-24 6/4/2025
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-22-191 CoStat - CoStar Proposal 1781305 - Economic Development Inv #
11602308-1 billed May, June, & July was billed on 1 invoice and only June
& July belong to this CAG, Unable to apply CAG to partials - this will put
the CAG over $841.88 - C. Sauls 10/5/22
$9,600 $34,744 P 5/31/2022 5/31/2026
Contractor: (018516) LOOPNET
Number DateType DescriptionAmount
Adden #4-25 - COSTAR REALTY INFORMATION INC - Additional user
license for Costar subscription (New Expiration Date: 05/31/2026)
$474Addendum Adden #4-25
Adden #5-25 - COSTAR REALTY INFORMATION INC - Addition of funds
to Eden (New Expiration Date: 05/31/2026)
$767Addendum Adden #5-25 5/27/2025
CAG-22-202 DHI Water & Environment Inc - Annual maintenance renewal for MIKE+
hydraulic modeling software 7/1/2022 - 7/1/2023
$9,911 $45,348 P 6/9/2022 7/1/2026
Contractor: (020997) DHI WATER & ENVIRONMENT INC
Number DateType DescriptionAmount
Adden #3-25 - DHI WATER & ENVIRONMENT INC - Annual software
maintenance renewal of MIKE+ Hydraulic and Modeling Software,
07/01/2025 - 07/01/2026 (New Expiration Date: 07/01/2026)
$12,292Addendum adden #3-25 4/28/2025
CAG-22-247 Annual Maintenance Renewal for Range Servant golf ball dispensing
system between 4/5/2022 and 4/5/2023
$1,563 $4,898 P 7/25/2022 4/5/2025
Contractor: (075941) ONTOGOLF
Number DateType DescriptionAmount
Adden #2-24 - ONTOGOLF - Annual Maintenance Renewal of Onto Golf,
04/05/24 - 04/05/25 (New Expiration Date: 04/05/2025)
$1,774Addendum Adden #2-24 4/5/2025
CAG-22-276 Transoft Solutions - AutoTURN Software purchase ($2959 - original
contract not submitted through Clerk's Office)
$0 $4,183 P 8/4/2020 7/31/2026
Contractor: (082350) TRANSOFT SOLUTIONS (U.S.) INC
Number DateType DescriptionAmount
Adden #3-25 - TRANSOFT SOLUTIONS (U.S.) INC - Annual software
maintenance renewal of AutoTurn, 08/01/2025 - 07/31/2026 (New
Expiration Date: 07/31/2026)
$1,004Addendum Adden #4-25 5/28/2025
Adden #4-25 - TRANSOFT SOLUTIONS (U.S.) IN - Annual software
maintenance renewal of AutoTurn, 08/01/2025 - 07/31/2026 (New
Expiration Date: 07/31/2026)
$1,004Addendum Adden #4-25 5/28/2025
CAG-23-083 Savance - Annual Renewal of Savance EIOBoard, 05/07/2023 -
05/07/2024
$750 $1,750 P 5/7/2023 5/7/2025
Contractor: (070780) SAVANCE LLC
Number DateType DescriptionAmount
Adden #1-24 - SAVANCE LLC - Annual Renewal of Savance EIOBoard,
05/07/24 - 05/07/25 (New Expiration Date: 05/07/2025)
$1,000Addendum Adden #1-24 5/7/2025
CAG-23-148 PCS MOBILE - Annual Software Maintenance Renewal of Route1 $10,600 $33,112 P 4/24/2023 4/30/2026
Contractor: (060719) PCS MOBILE
Women Owned
Number DateType DescriptionAmount
Adden #3-25 - PCS MOBILE - Annual Software Renewal of Route1 and
Genetec/AutoVu, 05/01/2025 - 04/30/2026 (New Expiration Date:
04/30/2026)
$10,761Addendum Adden #3-25 4/18/2025
CAG-23-191 ZOHO CORPORATION - Subscription to the ManageEngine ServiceDesk
Plus Platform
$47,857 $117,022 P 5/17/2023 5/21/2026
Contractor: (093556) ZOHO CORPORATION
Number DateType DescriptionAmount
Adden #2-25 - ZOHO CORPORATION - Annual renewal of
ManageEngine ServiceDesk Plus Platform, 05/22/2025 - 05/21/2026
(New Expiration Date: 05/21/2026)
$39,123Addendum Adden #2-26 5/5/2025
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-23-195 CASTUS CORPORATION - Annual Maintenance Renewal of Castus C4 $1,200 $29,063 P 5/19/2023 6/1/2026
Contractor: (014321) CASTUS CORPORATION
Number DateType DescriptionAmount
Adden #4-25 - CASTUS CORPORATION - Annual renewal of Castus 4
and Castus Cloud Services, 06/01/2025 - 06/01/2026. (New Expiration
Date: 06/01/2026)
$12,440Addendum Adden #1-25 6/5/2025
CAG-23-313 AVIDEX INDUSTRIES LLC - Annual renewal of Avidex 360 Service Plan $16,709 $54,428 P 8/23/2023 9/16/2026
Contractor: (007002) AVIDEX INDUSTRIES LLC
Number DateType DescriptionAmount
Adden #2-25 - AVIDEX INDUSTRIES LLC - Annual renewal of Avidex
360 Plan for Gene Coulon A/V System (New Expiration Date:
07/02/2026)
$2,206Addendum Adden #2-25 5/5/2025
Adden #3-25 - AVIDEX INDUSTRIES LLC - Annual renewal of Avidex
360 Service Plan for Council Chambers, 09/07/2025 - 09/06/2026 (New
Expiration Date: 09/16/2026)
$18,105Addendum Adden #3-25 6/13/2025
CAG-24-007 CDW GOVERNMENT LLC - Licensing and Support for SonicWall
SMA1000 VPN
$0 $3,827 P 1/19/2024 10/10/2026
Contractor: (014396) CDW GOVERNMENT LLC
Number DateType DescriptionAmount
Adden #2-25 - CDW GOVERNMENT LLC - Expiration date extension
(New Expiration Date: 10/10/2026)
$0Addendum Adden #2-25 4/17/2025
CAG-24-177 CANTO INCORPORATED - Digital Asset Management Software $39,796 $81,582 P 6/27/2024 6/27/2026
Contractor: (000199) CANTO INC
Number DateType DescriptionAmount
Adden #1-25 - CANTO INCORPORATED - Annual renewal of Canto,
06/28/2025 - 06/27/2026 (New Expiration Date: 06/27/2026)
$41,786Addendum Adden #1-25 5/21/2025
CAG-24-197 Online platform for Famers Market management solutions $1,100 $3,296 P 7/15/2024 4/30/2026
Contractor: (046707) MANAGE MY MARKET
Number DateType DescriptionAmount
Adden #1-25 -TAP FOR ALL, LLC - Addition of funds for an increase in
vendor participation (New Expiration Date: 04/15/2026)
$372Addendum Adden #1-25 4/11/2025
Adden #2-25 - TAP FOR ALL, LLC - Administrative Software Services for
2025 (New Expiration Date: 04/30/2026)
$1,824Addendum Adden #2-25 4/18/2025
CAG-24-200 RIGHT SYSTEM INC - Purchase and Annual Renewals of Abnormal
Inbound Email Security
$40,897 $70,886 P 7/18/2024 7/29/2026
Contractor: (068463) RIGHT SYSTEM INC
Number DateType DescriptionAmount
Adden #1-25 - RIGHT SYSTEM INC - Additional modules for Abnormal
Inbound Email Security platform (New Expiration Date: 04/17/2025)
$29,989Addendum Adden #1-25 4/17/2025
CAG-25-114 ANACONDA NETWORKS INC - Upgrade of Police Fleet Modems $114,531 $114,531 P 4/9/2025 4/30/2026
Contractor: (004664) ANACONDA NETWORKS INC
4/9/2025
CAG-25-115 PASTPERFECT SOFTWARE INC - Purchase and annual maintenance
renewals of PastPerfect software
$1,866 $1,866 P 4/8/2025 4/30/2026
Contractor: (000316) PASTPERFECT SOFTWARE INC
4/8/2025
CAG-25-133 INTRADO LIFE & SAFETY, INC - Purchase and Annual Renewals of
Intrado's Emergency Routing Service
$26,397 $26,397 P 4/18/2025 4/30/2026
Contractor: (038532) INTRADO LIFE & SAFETY, INC
4/18/2025
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-25-137 RIGHT SYSTEM INC - Server Assessment & Remediation $2,702 $2,702 P 4/24/2025 12/31/2025
Contractor: (068463) RIGHT SYSTEM INC
4/24/2025
GRA-25-009 WASHINGTON MILITARY DEPT. - State and Local Cybersecurity Grant $30,000 $30,000 R 3/14/2025 6/30/2025
Contractor: (7161) WASHINGTON STATE MILITARY DEPT
Number DateType DescriptionAmount
Adden #1-25 - WASHINGTON MILITARY DEPT. - Grant expiration date
extension - State and Local Cybersecurity Grant (New Expiration Date:
06/30/2025)
$0Addendum Adden #1-25 5/15/2025
TAG-24-019 FRONTIER PRECISION INC - Annual Renewals with Frontier Precision $669 $4,397 P 12/2/2024 6/30/2026
Contractor: (027575) FRONTIER PRECISION INC
Number DateType DescriptionAmount
Adden #2-25 - FRONTIER PRECISION INC - Annual renewal of Trimble
Forensics, 06/30/2025 - 06/30/2026 (New Expiration Date: 06/30/2026)
$428Addendum Adden #2-25 6/16/2025
TAG-24-024 MS2 - Annual renewal of licensing for Traffic Data Management System
(TDMS)
$1,217 $12,907 P 12/13/2024 6/30/2026
Contractor: (049485) MS2
Number DateType DescriptionAmount
Adden #2-25 - MS2 - Annual renewal of TDMS, 07/01/2025 - 06/30/2026
(New Expiration Date: 06/30/2026)
$3,259Addendum Adden #2-25 4/22/2025
TAG-25-006 US BANK ONE CARD - Annual renewals of Grammarly subscriptions $0 $0 P 1/16/2025 5/2/2026
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-25 - US BANK ONE CARD - Annual renewal of Grammarly for
the Mayor's Office, 05/02/2025 - 05/02/2026. (New Expiration Date:
05/02/2026)
$0Addendum Adden #1-25 6/16/2025
TAG-25-010 US BANK ONE CARD - Annual renewals of TM Club Premium
Subscription
$0 $3,570 P 1/17/2025 5/31/2026
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-25 - US BANK ONE CARD - Annual Renewal of TM Club
Premium, 06/01/2025 - 05/31/2026 (New Expiration Date: 05/31/2026)
$3,570Addendum Adden #1-25 6/5/2025
TAG-25-017 US BANK ONE CARD - Annual renewal of SurveyMonkey subscription $0 $516 P 1/21/2025 6/30/2026
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-25 - US BANK ONE CARD - Annual renewal of
SurveyMonkey for Finance, (New Expiration Date: 06/30/2026)
$516Addendum Adden #1-25 6/5/2026
TAG-25-019 INSIGHT PUBLIC SECTOR INC - Annual renewals of Covert Track
subscription
$0 $3,570 P 1/29/2025 8/31/2026
Contractor: (076287) SPECIAL SERVICES GROUP LLC
Number DateType DescriptionAmount
Adden #1-25 - Annual renewal of Covert Track subscription, 09/01/2025 -
08/31/2026 (New Expiration Date: 08/31/2026)
$3,570Addendum Adden #1-25 6/9/2025
TAG-25-020 Annual renewals of Trimble SketchUp Subscription $0 $385 P 1/28/2025 5/7/2026
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-25 - Annual renewal of Trimble SketchUp, 05/28/2025 -
05/27/2026 (New Expiration Date: 05/07/2026)
$385Addendum Adden #1-25 5/19/2025
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
TAG-25-042 US BANK ONE CARD - Annual renewals of Spec-Rite Subscription $0 $1,400 P 2/26/2025 4/18/2026
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-25 - US BANK ONE CARD - Annual Renewal of Spec-Rite,
04/19/2025 - 04/18/2026 (New Expiration Date: 04/18/2026)
$1,400Addendum Adden #1-25 4/3/2025
TAG-25-043 US BANK ONE CARD - Annual renewals of Dropbox Subscription $0 $0 P 2/26/2025 8/11/2025
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-25 -US BANK ONE CARD - Annual renewal of Dropbox for
PD, 08/11/2024 - 08/11/2025 (New Expiration Date: 08/11/2025)
$0Addendum Adden #1-25 4/1/2025
TAG-25-053 CDW GOVERNMENT LLC - Purchase and renewals of Varonis security
data platform
$96,942 $96,942 P 4/3/2025 3/31/2026
Contractor: (014396) CDW GOVERNMENT LLC
4/3/2025
TAG-25-055 US BANK ONE CARD - Annual renewal of PageFreezer social media
archving
$742 $742 P 4/8/2025 5/3/2026
Contractor: (083670) US BANK ONE CARD
4/8/2025
TAG-25-056 US BANK ONE CARD - Annual renewal of View Commander Subscription $418 $418 P 4/9/2025 4/10/2026
Contractor: (083670) US BANK ONE CARD
4/9/2025
TAG-25-057 DIGITAL WARROOM - Annual software maintenance renewal of Digital
WarRoom Pro Ediscovery
$2,758 $2,758 P 4/28/2025 5/5/2026
Contractor: (021257) DIGITAL WARROOM
4/28/2025
TAG-25-058 ANACONDA NETWORKS INC - Cradlepoint Modem Management
Licensing
$783 $783 P 5/2/2025 4/29/2026
Contractor: (004664) ANACONDA NETWORKS INC
5/2/2025
TAG-25-059 RIGHT SYSTEM INC - Annual software renewal of Fortinet $2,235 $2,235 P 5/15/2025 6/25/2026
Contractor: (068463) RIGHT SYSTEM INC
5/15/2025
TAG-25-060 MAGNET FORENSICS LLC - Annual renewal of Griffeye Analyze DI Pro $2,752 $2,752 P 5/29/2025 7/25/2026
Contractor: (031258) MAGNET FORENSICS LLC
5/29/2025
TAG-25-061 US BANK ONE CARD - Purchase and annual renewals of Flipsnack $456 $456 P 5/28/2025 4/30/2026
Contractor: (083670) US BANK ONE CARD
5/28/2025
TAG-25-062 PEAK PERFORMANCE SOLUTIONS - Purchase and annual renewals of
CJIS Online Access Bundle
$789 $789 P 5/28/2025 5/27/2026
Contractor: (000379) PEAK PERFORMANCE SOLUTIONS
5/28/2025
TAG-25-063 SOFTWARE TOOLBOX INC - Annual renewal of TOP server $589 $589 P 5/29/2025 8/20/2026
Contractor: (075950) SOFTWARE TOOLBOX INC
5/29/2025
TAG-25-064 CONSENSUS CLOUD SOLUTIONS, LLC - Purchase and annual renewals
of SFax
$2,700 $2,700 P 5/27/2025 6/30/2026
Contractor: (000382) CONSENSUS CLOUD SOLUTIONS, LLC
5/27/2025
TAG-25-065 ZONES, LLC - Annual renewal of Cisco Smartnet support $4,681 $4,681 P 6/5/2025 6/27/2026
Contractor: (093554) ZONES, LLC
6/5/2025
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
TAG-25-066 AGILEBITS INC - Annual renewal of 1Password $6,345 $6,345 P 6/5/2025 5/30/2026
Contractor: (000203) AGILEBITS INC
6/5/2025
TAG-25-067 LEXIPOL LLC - Law Enforcement Supplemental Manual and Law
Enforcement Policy Manual and Daily Training Bulletins
$30,705 $30,705 P 6/5/2025 5/31/2026
Contractor: (044445) LEXIPOL LLC
6/5/2025
TAG-25-068 CARAHSOFT TECHNOLOGY CORP - Annual renewals of PhishFirewall $0 $0 P 6/12/2025 5/29/2026
Contractor: (013578) CARAHSOFT TECHNOLOGY CORP
6/12/2025
TAG-25-069 CDW GOVERNMENT LLC - Annual renewal of Adobe licensing $48,057 $48,057 P 6/13/2025 6/12/2026
Contractor: (014396) CDW GOVERNMENT LLC
6/13/2025
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-21-217 Carahsoft/Salesforce - Software as a Service (Cloud) Salesforce for HRAP,
EHHS/HS Dept ($9,336.30 payable - processed separately outside of
contract).
$0 $46,971 P 9/1/2016 8/31/2026
Contractor: (013578) CARAHSOFT TECHNOLOGY CORP
Number DateType DescriptionAmount
Adden #5-25 - CARAHSOFT TECHNOLOGY CORP - Annual Software
Maintenance Renewal of Salesforce, 09/01/2025 - 08/31/2026 (New
Expiration Date: 08/31/2026)
$9,405Addendum Adden #5-25 5/21/2020
GRA-25-009 WASHINGTON MILITARY DEPT. - State and Local Cybersecurity Grant $30,000 $30,000 R 3/14/2025 6/30/2025
Contractor: (7161) WASHINGTON STATE MILITARY DEPT
Number DateType DescriptionAmount
TAG-24-012 RAYDIANT INC - Annual software maintenance renewal of one Raydiant
display, 11/09/2024 - 11/08/2025
$420 $3,060 P 11/8/2024 2/11/2026
Contractor: (065745) RAYDIANT INC
Number DateType DescriptionAmount
Adden #2-25 - RAYDIANT INC - Annual renewal of one Raydiant screen,
04/08/2025 - 04/07/2026 (New Expiration Date: 04/07/2026)
$240Addendum Adden #2-25 1/16/2025
TAG-25-052 Annual renewal of Boris Sapphire Graphics Software Plug-In $527 $527 P 3/31/2025 3/26/2026
Contractor: (083670) US BANK ONE CARD
3/31/2025
TAG-25-054 MUSCO SPORTS LIGHTING LLC - Annual renewal of remote equipment
controller used for the lights at Liberty Park and Ron Regis Park.
$0 $0 P 3/31/2025 11/6/2025
Contractor: (052484) MUSCO SPORTS LIGHTING LLC
3/31/2025
23
$346,975
46
$675,471
69
$1,022,447
1
$30,000
1
$0
2
$30,000
0
$0
1
$10,770
1
$10,770
24
$376,975
48
$686,241
72
$1,063,217
Total
Addendum
New
TotalMiscellaneousReceivablesPayablesEs-It Subtotal
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Od
CAG-22-266 Eric Stewart (Energized Ideas) - AGREEMENT FOR TRAINING
SERVICES
$12,000 $53,000 P 8/11/2022 6/1/2026
Contractor: (024156) ENERGIZED IDEAS EDUCATION LLC
Number DateType DescriptionAmount
Adden #4-25 - ENERGIZED IDEAS EDUCATION LLC - Training services
(New Expiration Date: 06/01/2026)
$10,000Addendum Adden #4-25 5/27/2025
CAG-25-015 LISA OLSEN - Agreement for training services $3,000 $3,000 P 4/18/2025 12/31/2025
Contractor: (000343) OLSEN, LISA
4/18/2025
1
$3,000
1
$10,000
2
$13,000
1
$3,000
1
$10,000
2
$13,000
Total
Addendum
New
TotalPayablesEs-Od Subtotal
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Executive
CAG-19-024 Valley Defenders, PLLC - Primary Public Defense Services $4,061,489 $5,272,333 P 4/16/2019 6/30/2025
Contractor: (085336) VALLEY DEFENDERS
Number DateType DescriptionAmount
Adden #4-25 - VALLEY DEFENDERS - Time extension to May 31, 2025,
same compensation. (New Expiration Date: 05/31/2025)
$100,000Addendum Adden #4-25 4/29/2025
Adden #5-25 - VALLEY DEFENDERS - Extension of agreement for
public defender services through June 30, 2025. Additional
compensation $100,000. (New Expiration Date: 06/30/2025)
$100,000Addendum Adden #5-25 5/22/2025
2
$200,000
2
$200,000
2
$200,000
2
$200,000
Total
Addendum
TotalPayablesExecutive Subtotal
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Finance
CAG-23-429 The city’s current ERP system, Eden by Tyler Technologies, will expire in
2027. In alignment with Information Technology’s philosophy, we expect to
see a commercial off-the-shelf (COTS) solution that will include all the
components required to not only replace the existing system but provide
necessary enhancements and improvements while also integrating and
interfacing with existing city-owned software tools. The implementation of
the new ERP system will be a highly complex process.
This professional services contract is intended to assist and empower the
city to efficiently and effectively manage the ERP implementation process.
Specifically, the consultant will provide the following ERP implementation
project management services:
• Plan and monitor project progress
• Vendor management and liaison
• Manage project time, scope, quality, and budget
• Extension and augmentation to the City implementation team
$162,000 $162,000 P 12/5/2023 6/30/2027
Contractor: (075968) SOFTRESOURCES LLC
Number DateType DescriptionAmount
Adden #1-25 - SOFTRESOURCES LLC - Extension of Time of
Performance (New Expiration Date: 06/30/2027)
$0Addendum Adden #1-25 5/21/2025
CAG-25-201 STATE AUDITORS OFFICE - 2024 Annual Audit $112,000 $112,000 P 6/18/2025 9/30/2025
Contractor: (088635) STATE AUDITORS OFFICE
6/18/2025
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-25-092 TIBERIUS SOLUTIONS LLC - TIF analysis $36,250 $36,250 P 3/20/2025 10/31/2025
Contractor: (000365) TIBERIUS SOLUTIONS LLC
3/20/2025
2
$148,250
1
$0
3
$148,250
2
$148,250
1
$0
3
$148,250
Total
Addendum
New
TotalPayablesFinance Subtotal
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Hrrm
CAG-20-013 Public Safety Testing, Inc - Written & Physical Ability Testing for Police
Officer/Law Enforcement candidates
$22,864 $68,148 P 10/18/2019 6/30/2026
Contractor: (064108) PUBLIC SAFETY TESTING, INC
Number DateType DescriptionAmount
Adden #4-25 - PUBLIC SAFETY TESTING, INC - Amends the time of
performance (expires June 30, 2026) and compensation (annual
subscription rate set at $7964, individual rates as set in Exhibit E). (New
Expiration Date: 06/30/2026)
$7,964Addendum Adden #1-25 5/6/2025
CAG-24-308 CLAIMS-X-CHANGE LLC - Agreement for Health Plan Comparative
analysis under MHPAEA. Consultant will provide comparative analysis of
City of Renton self-funded health plan quantified treatment limitations
(QTLs) and non-quantified treatment limits (NQTLs).
$10,000 $10,000 P 10/16/2024 8/14/2025
Contractor: (000256) CXC SOLUTIONS
Number DateType DescriptionAmount
Adden #1-25 - CLAIMS-X-CHANGE LLC - Agreement with HMA
authorizing data extract and confidentiality for mental health parity
analysis (New Expiration Date: 08/14/2025)
$0Addendum Adden #1-25 4/8/2025
CAG-25-064 PRIME ACTUARIAL CONSULTING LLC - Agreement to provide actuarial
studies of the city's self-insured worker's compensation and liability
programs.
$9,200 $9,200 P 4/15/2025 12/31/2025
Contractor: (000358) BICKMORE ACTUARIAL
4/15/2025
CAG-25-113 SUMMIT LAW GROUP PLLC - Legal services defending the city of Renton
in the case of Renton Police Guild v. City of Renton in King County
Superior Court
$30,000 $30,000 P 4/8/2025 6/1/2026
Contractor: (078794) SUMMIT LAW GROUP PLLC
4/8/2025
CAG-25-118 Vehicle damage recovery collection services. $100,000 $100,000 R 4/15/2025 12/31/2027
Contractor: UNKNOWN VENDOR
4/15/2025
CAG-25-120 2025-2027 Local 2170, WSCCCE AFSCME Collective Bargaining
Agreement between employees who are AFSCME members and the City
of Renton.
$0 $0 M 4/9/2025 12/31/2027
Contractor: UNKNOWN VENDOR
4/9/2025
CAG-25-158 SEAMARK LAW GROUP PLLC - Legal representation of the City re claim
and suit for damages against Aces Four Enterprises, a trucking company,
for damage and repair costs on Lind Avenue SW overpass
$20,000 $20,000 P 5/19/2025 12/31/2025
Contractor: (072287) SEAMARK LAW GROUP PLLC
5/19/2025
CAG-25-187 PEOPLE GROWERS OF AMERICA INC - To plan and administer the City
of Renton Health and Wellness Fair on October 8, 2025
$6,200 $6,200 P 5/23/2025 10/8/2025
Contractor: (061096) PEOPLE GROWERS OF AMERICA INC
Women Owned
5/23/2025
CAG-25-190 ALLIANT INSURANCE SERVICES - "Signed proposals for insurance
policies for City's Property,
Pollution, and Cyber insurance coverage for the period of July 1, 2025 -
July 1, 2026. Also attached are Government Crime and Deadly Weapon
Response Program signed proposals."
$1,451,515 $1,451,515 P 6/25/2025 7/1/2026
Contractor: (001910) ALLIANT INSURANCE SERVICES
6/25/2025
CAG-25-217 ANA CORTEZ - Provide review and analysis of HR and Safety policies and
procedures
$15,000 $15,000 P 6/30/2025 9/2/2025
Contractor: (000278) ANA CORTEZ
6/30/2025
CAG-25-218 ANA CORTEZ - Provide wage study review, including pay, grade and step,
for the City's non-represented employees
$10,000 $10,000 P 6/30/2025 8/1/2025
Contractor: (000278) ANA CORTEZ
6/30/2025
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
7
$1,541,915
2
$7,964
9
$1,549,879
1
$100,000
0
$0
1
$100,000
1
$0
0
$0
1
$0
9
$1,641,915
2
$7,964
11
$1,649,879
Total
Addendum
New
TotalMiscellaneousReceivablesPayablesHrrm Subtotal
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Judicial
GRA-25-013 WA ST ADMIN OFFICE COURTS - Grant funding in amount of $5,000 via
interagency agreement between the Administrative Office of the Courts
(AOC) and Municipal Court to reimburse costs related to the planning,
logistics, and facilitation of the Third Annual Regional Community Court
Retreat. Total amount to be applied towards reimbursement of event venue
space, staffing for logistics and event coordination, AV equipment, two key
note speakers, travel expenses at per diem up to $2,500,
mean/refreshments at per diem, registration efforts, travel, and lodging.
Authorization is requested for additional budget appropriations in the
amount of $5,000 offset by additional revenues of the same amount and
will be included in the Q1 2025 budget adjustment.
$5,000 $5,000 R 4/16/2025 6/30/2025
Contractor: (6823) WA ST ADMIN OFFICE COURTS
4/16/2025
1
$5,000
1
$5,000
1
$5,000
1
$5,000
Total
New
TotalReceivablesJudicial Subtotal
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Police
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Police
CAG-17-172 American Traffic Solutions, INC. - Provide red light cameras & school zone
photo enforcement cameras
$900,000 $900,000 P 9/9/2017 9/5/2027
Contractor: (004425) AMERICAN TRAFFIC SOLUTIONS INC
Number DateType DescriptionAmount
Adden #2-25 - AMERICAN TRAFFIC SOLUTIONS INC - Doing Business
as update, clarification on payment processing services, Section 10.4
modified, and Article 10 modified. (New Expiration Date: 09/05/2027)
$0Addendum Adden #2-25 4/30/2025
CAG-22-115 Police Strategies, LLC - Analysis of past three years use of force reports,
PFAS dashboard file, PFAN comparative dashboard file, public
dashboards, and on-line dashboard training and presentations
$33,000 $73,000 P 4/27/2022 12/31/2025
Contractor: (062442) POLICE STRATEGIES LLC
Number DateType DescriptionAmount
REVISED AMOUNT OF CONTRACT: Should have been 73,000
total.2019 - 2021 is $33,000.00 - 2022 - 2025 would be $40,000.00
($10,000 for 4 years) (New Expiration Date: 12/31/2025)
$40,000Addendum5/22/2025
CAG-22-263 Washington State Patrol (WSP) - 2021 Authorized Emergency Vehicle
Permit Application for Premier Motor Escort, LLC.
$0 $0 P 9/30/2021 12/31/2999
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
Adden #44-25 - PIVETTA BROS CONSTRUCTION INC - Tree Removals
@ Safeway (New Expiration Date: 12/31/2999)
$8,939Addendum Adden #44-25 6/24/2025
CAG-23-307 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT - Receive
up to $35,106 in reimbursements that will assist with victim advocate
overtime costs, training conference for crimes against women, peer support
training, and implementation of new software that will enhance the ability to
enter and track orders of protection. Rec: $35,106
$35,106 $35,106 R 8/22/2023 9/30/2026
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
Adden #1-25 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE
GRANT - Change to the specific equipment that was funded, from a
ViDoc handheld device for evidence tracking purposes to a Zebra Scan
(New Expiration Date: 09/30/2026)
$0Addendum Adden #1-25 4/23/2025
Adden #2-25 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE
GRANT - The change was in training. A reduction in Peer Support funded
training to Force Science training. (Prevous Expiration Date: 09/30/2026)
$0Addendum Adden #2-25 5/2/2025
CAG-24-035 PUGET SOUND REGIONAL - For Regional FDCARES Pilot Project - To
participate in a regionally consistent and efficient method of providing
resources and social services to community members who use emergency
resources for nonemergent or nonurgent calls, the City desires to engage
Puget Sound Regional Fire Authority's Services (Regional FDCares Pilot
Project) for the purpose of preventing injury and illness in the community.
$182,875 $189,459 P 3/21/2024 12/31/2025
Contractor: (040753) PUGET SOUND REGIONAL
Number DateType DescriptionAmount
Adden #1-25 - PUGET SOUND REGIONAL - Service Rate increase by
3.6% for 2025. (New Expiration Date: 12/31/2025)
$6,584Addendum Adden #1-25 6/18/2025
CAG-25-109 KEATING BUCKLN & MCCORMACK INC - Attorney services for the police
department / KC Inquest administrative process.
$100,000 $100,000 P 4/3/2025 12/31/2025
Contractor: (040286) KEATING BUCKLN & MCCORMACK INC
4/3/2025
GRA-25-014 Seattle Police Department - Funds to support RPD's ICAC overtime,
travel/training, equipment, and software necessary for ICAC investigations.
$10,000 $10,000 R 5/7/2025 9/30/2025
Contractor: (6904) SEATTLE POLICE DEPT
5/7/2025
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Police
PAG-25-002 Regional Motorcade - The purpose and intended use of this permit is to
allow the mentioned vehicles to provide traffic control for funeral
processions in accordance with WAC 308-330-466 using lights and sirens
to alert the public of their approach, presence and intent to clear the route
of the funeral procession in the City of Renton.
$0 $0 P 4/18/2025 4/19/2026
Contractor: UNKNOWN VENDOR
4/18/2025
2
$100,000
4
$55,523
6
$155,523
1
$10,000
2
$0
3
$10,000
3
$110,000
6
$55,523
9
$165,523
Total
Addendum
New
TotalReceivablesPayablesPolice Subtotal
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Admin
CAG-25-153 STYRO RECYCLE LLC - Vendor agreement for recycling events (Rec:
$4050.00)
$4,050 $4,050 R 5/8/2025 12/31/2025
Contractor: UNKNOWN VENDOR
5/8/2025
CAG-25-202 LACROSSE HOMEOWNERS ASSN - South Renton Neighborhood has
agreed to utilize awarded grant funding to pay for meeting space for their
2025 neighborhood meetings
$1,200 $1,200 P 6/18/2025 6/20/2025
Contractor: (043190) LACROSSE HOMEOWNERS ASSN
6/18/2025
1
$1,200
1
$1,200
1
$4,050
1
$4,050
2
$5,250
2
$5,250
Total
New
TotalReceivablesPayablesPr-Admin Subtotal
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Golf
CAG-24-337 WATSON SECURITY GROUP LLC - Maplewood Golf Course Security
Upgrades
$19,198 $21,266 P 12/18/2024 7/31/2025
Contractor: (067380) WATSON SECURITY GROUP LLC
Number DateType DescriptionAmount
Adden #1-25 - WATSON SECURITY GROUP LLC - Contract Extension
(New Expiration Date: 07/31/2025)
$0Addendum Adden #1-25 7/31/2025
Adden #2-25 - WATSON SECURITY GROUP LLC - MWGC Security
Upgrades, Switch Upgrade (New Expiration Date: 07/31/2025)
$2,068Addendum Adden #2-25 6/11/2025
CAG-25-125 WESTERN STATES FIRE PROTECTION - Fire Protection Inspection /
Services
$64,000 $64,000 P 4/17/2025 3/31/2028
Contractor: (091111) WESTERN STATES FIRE PROTECTION
4/17/2025
1
$64,000
2
$2,068
3
$66,068
1
$64,000
2
$2,068
3
$66,068
Total
Addendum
New
TotalPayablesPr-Golf Subtotal
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Hs
CAG-25-033 2025-2026 Human Services funding for St. Anthony's Conference
Emergency Assistance Program
$50,000 $80,000 P 2/18/2025 12/31/2026
Contractor: (070296) ST. VINCENT DE PAUL, ATTN: ACCTG
Number DateType DescriptionAmount
Society of St. Vincent de Paul Council of Seattle/King County-
Amendment 1 to increase funding for Rent Assistance (New Expiration
Date: 06/22/2025)
$30,000Addendum Adden #1-25
CAG-25-091 THE SOPHIA WAY - 2025-2026 Human Services Agreement with The
Sophia Way for Sophia's Place Shelter.
$30,000 $30,000 P 4/16/2025 12/31/2026
Contractor: (000340) THE SOPHIA WAY
4/16/2025
CAG-25-122 LAUNCH - 2025-2026 Human Services Agreement with Community Day
School dba Launch
$30,000 $30,000 P 4/7/2025 12/31/2026
Contractor: (000324) LAUNCH
4/7/2025
CAG-25-123 ST STEPHEN HOUSING ASSOCIATION - 2025-2026 Human Services
Agreement - Joint Funded MOU with Sound Generations Meals on Wheels
(MOW)
$30,000 $30,000 P 4/7/2025 12/31/2026
Contractor: (070300) ST STEPHEN HOUSING ASSOCIATION
4/7/2025
CAG-25-124 SOUND GENERATIONS - 2025-2026 Human Services Agreement - Joint
Funded MOU with Sound Generations Meals on Wheels (MOW)
$167,864 $167,864 P 4/15/2025 12/31/2026
Contractor: (073590) SOUND GENERATIONS
4/15/2025
CAG-25-128 YWCA - 2025-2026 Human Services Agreement with YWCA for Children's
Gender Based Violence Services
$30,000 $30,000 P 4/16/2025 12/31/2026
Contractor: (093463) YWCA
4/16/2025
CAG-25-129 YWCA - 2025-2026 Human Services Agreement with YWCA for South King
County Emergency Shelter
$40,000 $40,000 P 4/16/2025 12/31/2026
Contractor: (093463) YWCA
4/16/2025
CAG-25-131 FAMILIES OF COLOR SEATTLE - 2025-2026 Human Services Agreement
with Families of Color Seattle
$30,000 $30,000 P 4/17/2025 12/31/2026
Contractor: (012145) FAMILIES OF COLOR SEATTLE
Minority Owned, Disadvantaged Business, Women Owned
4/17/2025
CAG-25-132 EILEEN & CALLIE'S PLACE - 2025-2026 Human Services Agreement with
Eileen & Callie's Place
$30,000 $30,000 P 4/17/2025 12/31/2026
Contractor: (000338) EILEEN & CALLIE'S PLACE
4/17/2025
CAG-25-139 KING CNTY SEXUAL ASSAULT - 2025-2026 Human Services Agreement
- Joint Funded MOU with King County Sexual Assault Resource Center
(KCSARC)
$144,758 $144,758 P 4/30/2025 4/30/2026
Contractor: (042170) KING CNTY SEXUAL ASSAULT
4/30/2025
CAG-25-169 FAMILY FIRST COMMUNITY - 2025-2026 Human Services Agreement
with Family First Community Center for After School Programs
$30,000 $30,000 P 5/22/2025 12/31/2026
Contractor: (025482) FAMILY FIRST COMMUNITY
Minority Owned
5/22/2025
CAG-25-176 ASIAN COUNCELING AND REFERRAL SERVICE - 2025-2026 Human
Services Agreement with Asian Counseling and Referral Services-Whole
Health Oriented Mental Health Program
$40,000 $40,000 P 6/2/2025 12/3/2026
Contractor: (006057) ASIAN COUNSELING & REFERRAL
6/2/2025
CAG-25-199 SALVATION ARMY, THE - 2025-2026 Human Services Agreement with
The Salvation Army for Renton Food Bank.
$30,000 $30,000 P 6/13/2025 12/31/2026
Contractor: (070327) SALVATION ARMY, THE
6/13/2025
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Hs
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-25-103 RECLAMING OUR GREATNESS - 2025-2026 Human Services Agreement
with Reclaiming our Greatness
$30,000 $30,000 P 3/31/2025 12/31/2026
Contractor: (000339) RECLAMING OUR GREATNESS
3/31/2025
CAG-25-144 ASIAN COUNCELING AND REFERRAL SERVICE - 2025-2026 Human
Services Agreement with Asian Counseling and Referral Services for
Recovery Services Program
$30,000 $30,000 P 3/31/2025 12/31/2026
Contractor: (006057) ASIAN COUNSELING & REFERRAL
3/31/2025
14
$692,622
1
$30,000
15
$722,622
14
$692,622
1
$30,000
15
$722,622
Total
Addendum
New
TotalPayablesPr-Hs Subtotal
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Data as of: 7/2/2025 10:39:13AM Printed: 7/2/2025 Page 28 of 45
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Parks
PAG-25-001 Skanska USA Building, Inc.- Right-of-Entry Permit to Cedar River Trail $0 $0 M 4/16/2025 8/1/2025
Contractor: UNKNOWN VENDOR
4/16/2025
1
$0
1
$0
1
$0
1
$0
Total
New
TotalMiscellaneousPr-Parks Subtotal
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Data as of: 7/2/2025 10:39:13AM Printed: 7/2/2025 Page 29 of 45
Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
CAG-24-069 HOUGH BECK & BAIRD INC - Provide design, construction documents,
and construction administration for Talbot Hill Reservoir Park
Improvements project.
$78,731 $153,881 P 3/21/2024 8/31/2025
Contractor: (035300) HOUGH BECK & BAIRD INC
Disadvantaged Business, Women Owned
Number DateType DescriptionAmount
Adden #2-25 - HOUGH BECK & BAIRD INC - Provide additional
professional services for the Talbot Hill Reservoir Park Site
Improvements project. Time Extension on contract from 6/30/2025 to
8/31/2025. (New Expiration Date: 08/31/2025)
$26,394Addendum Adden #2-25 6/11/2025
CAG-24-325 HANSON TREE SERVICE LLC - 2025 On-Call Tree Maintenance
Agreement
$50,000 $65,000 P 12/16/2020 12/31/2025
Contractor: (032565) HANSON TREE SERVICE LLC
Number DateType DescriptionAmount
CO #1-25 - HANSON TREE SERVICE LLC - Add additional funds to
on-call contract for emergency tree work. (New Expiration Date:
12/31/2025)
$15,000Change CO #1-25 6/24/2025
CAG-25-154 Riedmann Enterprises, LLC dba Seattle Grow - Landscape & Tree
Watering Services Agreement (2025)
$100,000 $100,000 P 5/14/2025 12/31/2025
Contractor: (001508) AL RIEDMANN
5/14/2025
CAG-25-160 Hanson Tree Service, LLC - 2025 Tree Mulching Agreement $23,935 $28,935 P 5/15/2025 8/29/2025
Contractor: (032565) HANSON TREE SERVICE LLC
Number DateType DescriptionAmount
CO #1-25 - Hanson Tree Service, LLC - Addition of funds to contract for
further tree mulching work. (Prevous Expiration Date: 08/29/2025)
$5,000Change CO #1-25 6/24/2025
CAG-25-171 ALEX TREE SERVICE LLC - 2025 Late Spring Tree Maintenance
Agreement
$72,357 $72,357 P 5/27/2025 7/4/2025
Contractor: (001780) ALEX TREE SERVICE LLC
Minority Owned
5/27/2025
CAG-25-172 DIGNITARY LLC - Program and performance at Renton SAC for
Juneteenth Luncheon to feature band trio, History of Black Musicians, and
break-dancing.
$1,500 $1,500 P 5/22/2025 6/13/2025
Contractor: (000373) DIGNITARY LLC
5/22/2025
CAG-25-214 FACET NW INC - Provide professional services for the Cedar River Natural
Area Mountain Bike Park project.
$56,065 $56,065 P 6/30/2025 10/31/2025
Contractor: (089932) FACET NW INC
6/30/2025
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-25-101 KRAZAN & ASSOCIATES OF WA INC - Provide special
inspection/material testing for Talbot Hill Reservoir Park Improvements
project.
$5,650 $5,650 P 3/31/2025 8/1/2025
Contractor: (042791) KRAZAN & ASSOCIATES OF WA INC
3/31/2025
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
6
$259,507
1
$26,394
2
$20,000
9
$305,901
6
$259,507
1
$26,394
2
$20,000
9
$305,901
Total
Change
Addendum
New
TotalPayablesPr-Ppnr Subtotal
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Rec
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Rec
CAG-24-309 Renova Exteriors, LLC - Light illumination for DT Renton, Piazza Park,
Gene Coulon Clam Lights, Renton Museum, RCC for holidays.
$171,801 $234,586 P 11/7/2024 8/14/2025
Contractor: (000059) RENOVA EXTERIORS LLC
Number DateType DescriptionAmount
DISREGARD THIS ENTRY Adden #1-25 - (New Expiration Date:
08/14/2025)
$0Addendum Adden #1-25 4/8/2025
CAG-25-111 SNAPOLOGY OF EASTSIDE - Provide STEAM Specialty Camps $33,000 $33,000 P 4/3/2025 12/31/2025
Contractor: (000126) BLUE JAY VENTURES LLC
Women Owned
4/3/2025
CAG-25-166 SEATTLE METRO UMPIRES ASSOC - Contract umpires for our Adult
Softball and Kickball teams.
$20,000 $20,000 P 5/8/2025 11/30/2025
Contractor: (072700) SEATTLE METRO UMPIRES ASSOC
5/8/2025
CAG-25-168 FIRST STUDENT LLC - First Student Bus Transportation for Recreation
summer day camp program
$14,000 $14,000 P 5/15/2025 12/31/2025
Contractor: (043269) FIRST STUDENT INC
5/15/2025
CAG-25-170 ELIZABETH CHRISTIAN BANTA - Line Dancing Instruction $8,000 $8,000 P 5/22/2025 5/31/2025
Contractor: (023685) BANTA, ELIZABETH CHRISTIAN
5/22/2025
CAG-25-177 STEVEN A SCHMIDT - Senior Fitness Instructor Agreement $12,500 $12,500 P 6/2/2025 5/31/2026
Contractor: (078129) SCHMIDT, STEVEN A
6/2/2025
CAG-25-178 NATIONAL EVENT PROS - Attractions inflatables for Renton River Days
Activity Zone 2025
$64,060 $64,060 P 6/3/2025 7/25/2025
Contractor: (016395) NATIONAL EVENT PROS
6/3/2025
CAG-25-179 GIGGLES ENTERTAINMENT - Balloon and Face Paint Artist for Renton
River Days Activity Zone
$9,450 $9,450 P 5/8/2025 7/27/2025
Contractor: (029580) GIGGLES ENTERTAINMENT
Minority Owned, Women Owned
5/8/2025
CAG-25-180 BILLY TUNG - Providing mini golf services at Renton River Days Activity
Zone.
$4,397 $4,397 P 6/2/2025 7/27/2025
Contractor: (000378) MINI GOLF ON THE GO
6/2/2025
CAG-25-181 LOUIS MEDINA - Caricature Artist for Renton River Days $2,700 $2,700 P 5/15/2025 7/27/2025
Contractor: (045380) LOUIS MEDINA
Minority Owned
5/15/2025
CAG-25-182 CREATIVE FACES AND BODY ART - Face painting and Air Brush Tattoos
for attendees at Renton River Days
$4,000 $4,000 P 5/22/2025 7/27/2025
Contractor: (000193) CREATIVE FACES AND BODY ART
5/22/2025
CAG-25-193 WENATCHEE YOUTH CIRCUS - Performer Agreement for Renton River
Days
$6,600 $6,600 P 6/2/2025 7/27/2025
Contractor: (000181) WENATCHEE YOUTH CIRCUS
6/2/2025
CAG-25-200 MONSTER LEAP INC - Agreement to teach Pickleball Classes $20,000 $20,000 P 6/13/2025 6/1/2026
Contractor: (000387) MONSTER LEAP INC
6/13/2025
CAG-25-203 INCREDIFLIX INC - To provide filmmaking specialty camps. $20,000 $20,000 P 5/23/2025 12/31/2025
Contractor: (036720) INCREDIFLIX INC
5/23/2025
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Rec
CAG-25-213 ALEXANDER PARTY RENTALS - Equipment rental $24,508 $24,508 P 6/22/2025 7/28/2025
Contractor: (001772) ALEXANDER PARTY RENTALS
6/22/2025
LAG-25-002 Dave Brethauer - Lease Agreement between City of Renton & Selfoss LLC
to engage in the Renton community by providing a location to host a portion
of the City of Renton’s farmers market due to relocation of the market in
2025. Property is 201 Williams Ave South. City of Renton may use
restrooms and mop sink located inside the building on the Premises for
Farmers Market vendors, staff and volunteers on Market Days, and utilize
property for storage means.
$0 $0 R 6/23/2025 10/3/2025
Contractor: UNKNOWN VENDOR
6/23/2025
14
$243,215
1
$0
15
$243,215
1
$0
0
$0
1
$0
15
$243,215
1
$0
16
$243,215
Total
Addendum
New
TotalReceivablesPayablesPr-Rec Subtotal
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-19-335 Gray & Osborne, Inc. - Cedar Ave Sidewalk Project - Engineering Design
Services
$42,894 $81,296 P 12/14/2022 12/31/2027
Contractor: (031245) GRAY & OSBORNE INC
Number DateType DescriptionAmount
Adden #2-25 - Gray & Osborne, Inc.- Cedar Ave Sidewalk Project -
Engineering Design Services (New Expiration Date: 12/31/2027)
$15,755Addendum Adden #2-25 4/18/2025
CAG-20-031 RH2 Engineering, Inc. - Rainier & Oakesdale Pump Station Upgrade -
Alternatives & Feasibility Evaluation (SWP-2703963)
$65,000 $294,650 P 1/31/2020 7/31/2026
Contractor: (068180) RH2 ENGINEERING INC
Number DateType DescriptionAmount
Adden #5-25 - RH2 ENGINEERING INC - Adding services associated
with the replacement of the pump. SWP-27-3963 (New Expiration Date:
07/31/2026)
$42,000Addendum Adden #5-25 6/27/2025
CAG-20-041 US Dept of Agriculture and Animal & Plant Health Inspection Services -
Wildlife Hazard Mitigation Services at Renton Municipal Airport
$245,501 $505,668 P 2/25/2020 12/31/2029
Contractor: (083655) USDA, APHIS; GENERAL
Number DateType DescriptionAmount
Adden #1-25 - USDA, APHIS; GENERAL - Airport wildlife mitigation
services - 5-year contract. (New Expiration Date: 12/31/2029)
$260,167Addendum Adden #1-25 5/21/2025
CAG-20-083 KPG, P.S. - SW 43rd Street Perservation Project $68,954 $940,403 P 6/15/2020 12/31/2025
Contractor: (042774) PSOMAS
Number DateType DescriptionAmount
Correction to Adden #4-25 - amount should be $345,203 instead of
$484,647. Difference of $139,444 (New Expiration Date: 12/31/2025)
$-139,444Addendum Adden #4-25 4/15/2025
Adden #4-25 - KPG, P.S. - Final design (New Expiration Date:
12/31/2025)
$484,647Addendum Adden #4-25 4/15/2025
CAG-22-072 WSP USA, Inc. - Hardie Avenue SW – SW 7th Street Storm System
Improvement Project, Phase 3 - Easement Assessment & Technical
Supports
$34,825 $531,581 P 3/10/2022 12/31/2027
Contractor: (060557) WSP USA INC
Number DateType DescriptionAmount
Adden #3-25 - WSP USA INC - Time extension to enable completion of
alternatives analysis (New Expiration Date: 12/31/2025)
$0Addendum Adden #3-25 5/14/2025
Adden #4-25 - WSP USA INC - Design and plan production for
construction of storm main within Hardie Ave SW. (New Expiration Date:
12/31/2027)
$479,256Addendum Adden #4-25 6/25/2025
CAG-22-163 PIVETTA BROS CONSTRUCTION INC - Rainier Ave S Corridor
Improvements Phase 4 - Construction Contract
$28,284,173 $35,816,688 P 12/22/2022 12/31/2999
Contractor: (062035) PIVETTA BROS CONSTRUCTION INC
Number DateType DescriptionAmount
CO #39-25 - PIVETTA BROS CONSTRUCTION INC - Rebar in
Deadman blocks (Prevous Expiration Date: 12/31/2999)
$7,707Change CO #39-25 4/18/2025
CO #38-25 - PIVETTA BROS CONSTRUCTION INC - PSE conduit &
Luminaire foundation conflicts (New Expiration Date: 12/31/2999)
$57,252Change CO #38-25 4/30/2025
CO #40-25 - PIVETTA BROS CONSTRUCTION INC - Added CIPP at
Autozone (New Expiration Date: 12/31/2999)
$6,166Change CO #40-25 5/1/2025
CO #42-25 - PIVETTA BROS CONSTRUCTION INC - Service Cabinet
relocations (New Expiration Date: 12/31/2999)
$10,000Change CO #42-25 5/23/2025
CO #43-25 - PIVETTA BROS CONSTRUCTION INC - Added PSE Fiber
Vault (New Expiration Date: 12/31/2999)
$17,616Change CO #43-25 5/21/2025
CO #41-25 - PIVETTA BROS CONSTRUCTION INC - Junction box
relocations (New Expiration Date: 12/31/2999)
$117,000Change CO #41-25 6/17/2025
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-22-164 Perteet, Inc. - Construction Management Services - Rainier Ave S Phase 4
Project
$3,442,795 $4,897,063 P 7/22/2022 12/31/2028
Contractor: (061292) PERTEET INC
Number DateType DescriptionAmount
Adden #3-25 - PERTEET INC - Extension of time due to JUT related
changes and delays (New Expiration Date: 12/31/2028)
$1,454,268Addendum Adden #3-25 6/12/2025
CAG-22-265 Olson Brothers Excavating, Inc -Park Avenue N Extension - construction
Contract
$3,635,342 $4,118,069 P 3/21/2023 12/31/2999
Contractor: (057809) OLSON BROTHERS EXCAVATING INC
Number DateType DescriptionAmount
CO #19-25 - OLSON BROTHERS EXCAVATING INC - Junction Box
Revisions (New Expiration Date: 12/31/2999)
$16,197Change CO #19-25 4/1/2025
CO #22-25 - OLSON BROTHERS EXCAVATING INC - Signal Pole
Adaptor Plate (New Expiration Date: 12/31/2999)
$-10,032Change CO #22-25 4/18/2025
CO #23-25 - OLSON BROTHERS EXCAVATING INC - Concrete
pavement placement in Southport Dr and Logan Ave (New Expiration
Date: 12/31/2999)
$12,818Change CO #23-25 6/23/2025
Adden #25-25 - OLSON BROTHERS EXCAVATING INC - Sidewalk
replacement and drywell installation. (New Expiration Date: 12/31/2999)
$2,421Addendum Adden #25-25 6/27/2025
Adden #24-25 - OLSON BROTHERS EXCAVATING INC - Drainage
connection from Boeings vault to MH 1-B (New Expiration Date:
12/31/2999)
$3,357Addendum Adden #24-25 6/27/2025
Adden #25-26 - OLSON BROTHERS EXCAVATING INC - Signal Pole 5
bolt extension (New Expiration Date: 12/31/2999)
$4,803Addendum Adden #25-26 6/27/2025
CAG-22-312 Haley & Aldrich, Inc - SWP-27-2057 prepare JARPA applications for
Maplewood, Madsen, Summerfield Creek Sediment Basin Cleanings.
$33,315 $83,055 P 9/14/2022 12/31/2026
Contractor: (079282) HALEY & ALDRICH INC
Number DateType DescriptionAmount
Adden #2-25 - HALEY & ALDRICH INC - 2025 & 2026 Fish Rescue for
the Sediment Basin Cleaning Program (New Expiration Date: 12/31/2026)
$49,740Addendum Adden #2-25 6/11/2025
CAG-22-376 Graham Baba Architects - Concept designs (3) and estimates for Pavilion $106,862 $1,654,774 P 12/6/2022 12/31/2025
Contractor: (012908) GRAHAM BABA ARCHITECTS PLLC
Number DateType DescriptionAmount
Adden #7-25 - GRAHAM BABA ARCHITECTS PLLC - Additional
Services Requested by the City Graphics on Northside Pavilion Remodel
(New Expiration Date: 12/31/2025)
$8,800Addendum Adden #7-25 4/14/2025
CAG-23-128 Century West Engineering Corp - Taxiway Alpha Reconstruction - Design $973,192 $2,083,851 P 4/5/2023 12/31/2025
Contractor: (014533) CENTURY WEST ENGINEERING CORP
Number DateType DescriptionAmount
Adden #2-25 - A & E Professional Services - Taxiway Alpha. Phase 3 -
Taxiway Alpha Design
$250,796Addendum Adden #2-25 4/28/2025
CAG-23-213 Sound Resource Management Group, LLC. - Solid Waste Consultant
Services
$32,000 $77,500 P 5/26/2023 12/31/2026
Contractor: (076055) SOUND RESOURCE MGMT GROUP INC
Number DateType DescriptionAmount
Adden #2-25 - SOUND RESOURCE MGMT GROUP INC - Solid waste
consultation services (New Expiration Date: 12/31/2026)
$45,500Change Adden #2-25 6/5/2025
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-23-387 Shea Carr and Jewell Inc (dba SCJ Alliance) - Professional Services for
116th Ave SE Project D - 116th Ave Sidewalk Project - construct sidewalk,
curb and gutter, drainage and possible plater strip TIP #:23-04.1
$165,657 $305,790 P 12/13/2023 12/31/2025
Contractor: (071023) SCJ ALLIANCE
Number DateType DescriptionAmount
correction to expiraton date - Adden 3-25 from 5/31/25 to 12/31/25 (New
Expiration Date: 12/31/2025)
$0Addendum
Adden #4-25 - SCJ ALLIANCE - 116th Ave SE Sidewalk Project, SE
160th St to SE 162nd St (New Expiration Date: 12/31/2025)
$39,286Addendum Adden #4-25
CAG-23-403 CAROLLO ENGINEERS PC - Kennydale Lakeline Sewer Improvements
Project Final Design
$1,663,616 $1,728,469 P 11/14/2023 12/31/2025
Contractor: (013783) CAROLLO ENGINEERS PC
Number DateType DescriptionAmount
Adden #2-25 - CAROLLO ENGINEERS PC - Kennydale Lakeline Sewer
Improvements Project Final Design (New Expiration Date: 12/31/2025)
$18,435Addendum Adden #2-25 4/7/2025
CAG-23-451 CASCADIA CONSULTING GROUP INC - Solid waste planning and
technical services
$265,000 $323,404 P 1/2/2023 12/31/2025
Contractor: (014287) CASCADIA CONSULTING GROUP INC
Minority Owned, Disadvantaged Business, Women Owned
Number DateType DescriptionAmount
Adden #1-25 - CASCADIA CONSULTING GROUP INC - Amendment to
agreement for solid waste planning & technical services (New Expiration
Date: 12/31/2025)
$58,404Addendum Adden #1-25 4/30/2025
CAG-24-001 INSITUFORM TECHNOLOGIES INC - Sanitary Sewer & Storm
Rehabilitation with CIPP Methods
$2,808,428 $2,824,000 P 1/29/2025 11/10/2025
Contractor: (037360) INSITUFORM TECHNOLOGIES LLC
Number DateType DescriptionAmount
CO #1-25 - INSITUFORM TECHNOLOGIES LLC - Change Order for
additional stormwater pipelining repair work. SWP-27-4282,
WWU-27-4282, Renton Highlands Sanitary Sewer Rehabilitation Phase
III (New Expiration Date: 11/10/2025)
$15,572Change CO #1-25 5/8/2025
CAG-24-023 WSP USA INC - Lind Ave SW Storm System Improvement Project $549,954 $899,611 P 2/12/2024 6/30/2026
Contractor: (060557) WSP USA INC
Number DateType DescriptionAmount
Adden #1-25 - WSP USA INC - Lind Ave SW Storm System Improvement
Project SWP-27-4272 (New Expiration Date: 06/30/2026)
$349,657Addendum Adden #1-25 4/30/2025
CAG-24-068 KLJ FINANCIAL CONSULTING - 2024 Comprehensive Rate Study for
Piped Utilities
$141,648 $181,638 P 3/19/2024 3/31/2025
Contractor: (042557) KLJ FINANCIAL CONSULTING
Women Owned
Number DateType DescriptionAmount
Adden #1-25 - KLJ FINANCIAL CONSULTING - Add time, scope of work
and compensation to 2024 comprehensive rate study
$39,990Addendum
CAG-24-098 R L ALIA COMPANY - Construction of stormwater and sanitary sewer
improvements along Burnett Ave S and Williams Ave S.
$2,659,249 $2,929,674 P 7/2/2024 12/31/2025
Contractor: (068487) R L ALIA COMPANY
Number DateType DescriptionAmount
CO #1-25 - R L ALIA COMPANY - Change order for new item and
additional quantities. (New Expiration Date: 12/31/2025)
$270,425Change CO #1-25 4/30/2025
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-24-109 ACTIVE CONSTRUCTION INC - Construction contract - South 7th Street
Corridor Improvement project
$1,887,887 $1,894,508 P 12/26/2024 12/31/2999
Contractor: (000767) ACTIVE CONSTRUCTION INC
Number DateType DescriptionAmount
CO #1-25 - ACTIVE CONSTRUCTION INC - Structure Excavation
Revisions (New Expiration Date: 12/31/2999)
$6,621Change CO #1-25 5/15/2025
CAG-24-129 Timmons Group, Inc - Agreement for Professional Services to develop an
asset management plan for the Public Works and Parks and Recreation
Departments
$153,540 $153,540 P 5/20/2024 12/31/2025
Contractor: (081414) TIMMONS GROUP INC
Number DateType DescriptionAmount
Adden #1-25 - TIMMONS GROUP INC - Time extension only (Prevous
Expiration Date: 12/31/2025)
$0Addendum Adden #1-25 5/14/2025
CAG-24-147 DES CASH OFFICE - Investment Grade Audit - McKinstry Esention doing
Audit- ESCO Phase 4 Project
$98,400 $3,057,367 P 10/2/2024 6/30/2027
Contractor: (020831) DEPT OF ENTERPRISE SERVICES
Number DateType DescriptionAmount
Adden #1-25 - DEPT OF ENTERPRISE SERVICES - Construction
Funding and Contract - ESCO Phase 4 (Prevous Expiration Date:
06/30/2027)
$2,958,967Addendum Adden #1-25 6/13/2025
CAG-24-239 MCKINSTRY CO LLC - HVAC Service Master DES Maintenance Contract
Small Works for City Hall
$95,407 $95,407 P 8/27/2024 8/1/2025
Contractor: (048352) MCKINSTRY CO LLC
Number DateType DescriptionAmount
Adden #1-25 - MCKINSTRY CO LLC - HVAC preventative maintenance
at Renton City Hall (New Expiration Date: 08/01/2025)
$0Addendum Adden #1-25
CAG-24-240 MCKINSTRY CO LLC - HVAC Service Master DES Maintenance Contract
Small Works for Senior Center
$10,686 $10,686 P 8/28/2024 8/1/2025
Contractor: (048352) MCKINSTRY CO LLC
Number DateType DescriptionAmount
Adden #1-25 - MCKINSTRY CO LLC - HVAC preventative maintenance
at the Don Persson Senior Activity Center. Change to contract language
only. (New Expiration Date: 08/01/2025)
$0Addendum Adden #1-25 6/11/2025
CAG-24-241 MCKINSTRY CO LLC - HVAC Service Master DES Maintenance Contract
Small Works for Community Center
$22,330 $22,330 P 8/28/2024 8/1/2025
Contractor: (048352) MCKINSTRY CO LLC
Number DateType DescriptionAmount
Adden #1-25 - MCKINSTRY CO LLC - HVAC preventative maintenance
at the Renton Community Center (New Expiration Date: 08/01/2025)
$0Addendum Adden #1-25 6/16/2025
CAG-24-245 MCKINSTRY CO LLC - HVAC Service Master DES Maintenance Contract
Small Works for Public Work Buildings
$14,970 $14,970 P 8/28/2024 8/1/2025
Contractor: (048352) MCKINSTRY CO LLC
Number DateType DescriptionAmount
Adden #1-25 - MCKINSTRY CO LLC - HVAC preventative maintenance
at the Public Works Shops (New Expiration Date: 08/01/2025)
$0Addendum Adden #1-25 6/11/2025
CAG-24-258 ASSOCIATED EARTH SCIENCES INC - Geotechnical Site Assessment at
Pavilion, Renton Market, Civil
$18,100 $23,100 P 8/28/2024 12/31/2025
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
Adden #1-25 - ASSOCIATED EARTH SCIENCES INC - GeoTech
Review and respond to city permitting inquiries and requirements. (New
Expiration Date: 12/31/2025)
$5,000Addendum Adden #1-25 5/8/2025
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-24-297 CAROLLO ENGINEERS PC - Water system hydraulic modeling services $40,445 $40,445 P 10/24/2024 5/31/2025
Contractor: (013783) CAROLLO ENGINEERS PC
Number DateType DescriptionAmount
Adden #1-25 - CAROLLO ENGINEERS PC - Time extension only -
Additional time for water hydraulic modeling planning services (New
Expiration Date: 05/31/2025)
$0Addendum Adden #1-25 4/7/2025
CAG-24-314 UNIVERSAL FIELD SERVICES INC - Right-of-Way Acquisition Services -
Oakesdale Ave SW Pavement Preservation
$22,222 $36,422 P 12/16/2024 6/30/2025
Contractor: (084350) UNIVERSAL FIELD SERVICES INC
Number DateType DescriptionAmount
Adden #1-25 - UNIVERSAL FIELD SERVICES INC - Right-of-Way
Acquisition Services - Appraisals (New Expiration Date: 06/30/2025)
$14,200Addendum Adden #1-25 4/18/2025
CAG-24-315 SERVPRO OF CENTRAL SEATTLE - Sewage damage restoration.$43,015 $68,545 P 11/27/2024 4/15/2025
Contractor: (073870) SERVPRO OF CENTRAL SEATTLE
Number DateType DescriptionAmount
CO #1-25 - SERVPRO OF CENTRAL SEATTLE - Sewage damage
restoration (New Expiration Date: 04/15/2025)
$25,530Change CO #1-25 4/14/2025
CAG-24-327 DM PACIFIC - The work performed under this contract includes all
construction services necessary to complete the maintenance, repairs, and
renovations for the Henry Moses Aquatic Center project based upon the
plans and specifications. The scope is focused on transitioning the building
into a public market/café/restaurant facility.
$1,410,240 $1,496,614 P 3/12/2025 7/9/2025
Contractor: (000271) DM PACIFIC
Number DateType DescriptionAmount
CO #1-25 - DM PACIFIC - HMAC Maintenance and Repairs city directed
changes, DM Pacific (New Expiration Date: 07/09/2025)
$49,700Change CO #1-25 4/18/2025
CO #2-25 - DM PACIFIC - HMAC Maintenance and Repairs;
Maintenance, Activity Pool, Aquatic (New Expiration Date: 07/09/2025)
$36,674Change CO #2-25 6/11/2025
CAG-25-003 WESTWATER CONSTRUCTION CO - Cedar Ave Sidewalk $299,995 $299,995 P 5/22/2025 6/30/2032
Contractor: (091527) WESTWATER CONSTRUCTION CO
5/22/2025
CAG-25-013 WESTWATER CONSTRUCTION CO - Windsock & 243 Building, GA
Apron & Parking Lot Rehabilitation at Renton Airport
$2,404,287 $2,476,726 P 5/7/2025 12/31/2025
Contractor: (091527) WESTWATER CONSTRUCTION CO
Number DateType DescriptionAmount
CO #1-25 - WESTWATER CONSTRUCTION CO - Change order to the
existing contract agreement with Westwater Construction Company to
increase the scope of work and cost which includes the installation of
underground conduit for future electrification project. (New Expiration
Date: 12/31/2025)
$72,439Change CO #1-25 6/16/2025
CAG-25-047 OMA CONSTRUCTION INC - SE 172nd Street - Green Stormwater
Infrastructure Project - SWP-27-4037
$3,838,897 $3,838,897 P 5/14/2025 6/30/2026
Contractor: (000363) OMA CONSTRUCTION INC
5/14/2025
CAG-25-073 ALL TRAFFIC DATA SERVICES, LLC - Traffic data studies $25,000 $25,000 P 4/23/2025 12/31/2028
Contractor: (001985) ALL TRAFFIC DATA SERVICES, LLC
Women Owned
4/23/2025
CAG-25-075 RAUDENBUSH EARTHWORKS LLC - NE 12th St Water Main and
Stormwater Replacement project
$2,071,559 $2,071,559 P 5/28/2025 12/31/2025
Contractor: (000377) RAUDENBUSH EARTHWORKS LLC
5/28/2025
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-25-090 NORTHWEST CASCADE INC - Sanitary Sewer Installation & Water
Upsize SRP phase 2
$2,855,293 $2,855,293 P 6/25/2025 6/26/2026
Contractor: (056232) NORTHWEST CASCADE INC
6/25/2025
CAG-25-110 OMA CONSTRUCTION INC - Sediment Pond Cleaning in 2025 and 2026 $432,155 $432,155 P 6/2/2025 9/30/2026
Contractor: (000363) OMA CONSTRUCTION INC
6/2/2025
CAG-25-116 ELITE CONTRACTING - Contract to replace signal pole and reinstall
existing equipment at N 6th St & Logan Ave N
$51,041 $51,041 P 6/12/2025 12/31/2025
Contractor: (000380) ELITE CONTRACTING
6/12/2025
CAG-25-135 LUMANK INC - Provide Non-Exclusive On-Call Roof Repair, Maintenance
and Inspection for the city
$49,500 $49,500 P 4/18/2025 4/1/2026
Contractor: (000326) LUMANK INC
4/18/2025
CAG-25-140 HDR ENGINEERING INC - Professional Services Agreement with HDR,
Inc. for a Reclaimed Water Feasibility Study.
$199,395 $199,395 P 4/30/2025 4/30/2026
Contractor: (031906) HDR ENGINEERING INC
4/30/2025
CAG-25-148 SKYWAY WATER & SEWER DIST - TEMPORARY TRANSFER OF
SEWER SERVICE AREA
$0 $0 M 6/18/2025 6/30/2027
Contractor: (010262) SKYWAY WATER & SEWER DIST
6/18/2025
CAG-25-151 PACIFIC SECURITY (dba Action Cleaning Services) - Downtown Parking
Garage security services
$275,000 $275,000 P 5/14/2025 5/5/2026
Contractor: (059858) PACIFIC SECURITY
5/14/2025
CAG-25-188 SCHINDLER ELEVATOR CORPORATION - Parking Garage elevator car
#2 arson repair
$82,182 $82,182 P 6/12/2025 10/7/2025
Contractor: (071032) SCHINDLER ELEVATOR CORPORATIO
6/12/2025
CAG-25-189 SOUND HARDWOOD SOLUTIONS LLC - Hardwood floor restoration at
Renton Community Center, Don Persson Senior Center, and Highlands
Neighborhood Center.
$13,898 $13,898 P 5/21/2025 9/5/2025
Contractor: (000215) SOUND HARDWOOD SOLUTIONS LLC
5/21/2025
CAG-25-191 TRITON EXCAVATION INC - Vendor agreement for recycling events $400 $400 P 6/9/2025 12/31/2025
Contractor: (000225) TRITON EXCAVATION INC
6/9/2025
CAG-25-196 GREAT FLOORS LLC - Removal and Installation of Carpet at City Hall 1st
& Floor Floor IT Spaces
$56,737 $56,737 P 6/16/2025 9/1/2025
Contractor: (013781) GREAT FLOORS LLC
6/16/2025
CAG-25-197 DAVIS DOOR SERVICE INC - Doors, Gates, and Rollup Door
Maintenance and Repair Services of City Owned Buildings
$49,500 $49,500 P 6/11/2025 5/1/2026
Contractor: (020255) DAVIS DOOR SERVICE INC
6/11/2025
CAG-25-198 PUGET SOUND CONSTRUCTION - Riverview bathroom restroom
vandalism
$162,576 $162,576 P 6/17/2025 6/16/2026
Contractor: (000375) PUGET SOUND CONSTRUCTION
6/17/2025
CAG-25-216 RENTON REGIONAL FIRE AUTHORITY - RRFA PSERN radio testing $49,000 $49,000 R 6/24/2025 2/28/2028
Contractor: (6586) RENTON REGIONAL FIRE AUTHORITY
6/24/2025
GRA-25-003 King County Flood Control District - Award No. 4.24.08 -Agreement for
Award of Flood Reduction Grant Funds for the Lind Ave SW Storm System
Project
$225,000 $225,000 R 5/2/2025 12/31/2027
Contractor: (1067) KING COUNTY
5/2/2025
GRA-25-012 AWC ENERGY AUDIT GRANT PROGRAM - Subgrant Agreement with
City of Renton - AWC Energy Audit Grant Program
$205,806 $205,806 R 4/4/2025 5/31/2026
Contractor: (7317) ASSOCIATION OF WA CITIES
4/4/2025
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
GRA-25-017 WASHINGTON STATE - Recreation and Conservation Office - Department
of Fish & Wildlife - RCO Grant Agreement for Panther Creek Barrier
Removal - Talbot Road Project
$412,500 $412,500 R 6/30/2025 12/31/2027
Contractor: (1255) WASHINGTON STATE
6/30/2025
LAG-21-001 Penney Lofts, LLC - City Center Parking Garage Lease $0 $13,346 R 2/1/2021 1/31/2027
Contractor: (7166) PENNEY LOFTS
Number DateType DescriptionAmount
Adden #2-25 - Penney Lofts - Lease of 24 parking stalls in downtown
parking garage. (New Expiration Date: 01/31/2027)
$13,346Addendum Adden #2-25 4/17/2025
LAG-25-001 BOSAIR LLC - Month-to-month lease on a portion of 800 parcel. $0 $0 R 4/28/2025 1/31/2099
Contractor: (1015) BOSAIR LLC
4/28/2025
LAG-99-002 Lease with Pro-Flight Aviation - Property located 350 feet west of and
parallel to the runway centerline. Adden #1 - Change in Sq foot & CPI
increase - revenue of $11,700.08
$39,190 $109,285 R 3/12/1999 7/31/2028
Contractor: (4328) 540 RENTON HANGAR LLC
Number DateType DescriptionAmount
Adden #10-25 - Rate adjustment, Insurance, and address update. (New
Expiration Date: 07/31/2028)
$58,732Addendum Adden #10-25 6/18/2025
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-22-163 PIVETTA BROS CONSTRUCTION INC - Rainier Ave S Corridor
Improvements Phase 4 - Construction Contract
$28,284,173 $35,816,688 P 12/22/2022 12/31/2999
Contractor: (062035) PIVETTA BROS CONSTRUCTION INC
Number DateType DescriptionAmount
CO #37-25 - PIVETTA BROS CONSTRUCTION INC - Storm Revisions,
Rainier & Renton Ave (New Expiration Date: 12/31/2999)
$87,435Change CO #37-25 3/31/2025
CAG-22-265 Olson Brothers Excavating, Inc -Park Avenue N Extension - construction
Contract
$3,635,342 $4,118,069 P 3/21/2023 12/31/2999
Contractor: (057809) OLSON BROTHERS EXCAVATING INC
Number DateType DescriptionAmount
CO #20-25 - OLSON BROTHERS EXCAVATING INC - Additional Vactor
truck excavations - IL3 (New Expiration Date: 12/31/2999)
$14,061Change CO #20-25 3/31/2025
CO #21-25 - OLSON BROTHERS EXCAVATING INC - Boeing Duct
Bank Revisions (New Expiration Date: 12/31/2999)
$4,424Change CO #21-25 3/24/2025
CAG-22-345 DOWL - A&E On-Call Professional Services $250,000 $288,850 P 10/20/2022 8/31/2024
Contractor: (021970) DOWL
Number DateType DescriptionAmount
Correction to Adden #1-24 amount - should be $38,849.60 - adding
$34,967.42 to the $3,882.18 originally entered (New Expiration Date:
08/31/2024)
$34,967Addendum Adden #1-24 6/25/2024
CAG-24-001 INSITUFORM TECHNOLOGIES INC - Sanitary Sewer & Storm
Rehabilitation with CIPP Methods
$2,808,428 $2,824,000 P 1/29/2025 11/10/2025
Contractor: (037360) INSITUFORM TECHNOLOGIES LLC
Number DateType DescriptionAmount
CAG-24-327 DM PACIFIC - The work performed under this contract includes all
construction services necessary to complete the maintenance, repairs, and
renovations for the Henry Moses Aquatic Center project based upon the
plans and specifications. The scope is focused on transitioning the building
into a public market/café/restaurant facility.
$1,410,240 $1,496,614 P 3/12/2025 7/9/2025
Contractor: (000271) DM PACIFIC
Number DateType DescriptionAmount
CAG-25-017 Investment Grade Audit required of all ESCO projects through DES; total
cost of audit fee is $88,188.00. This is in accordance with the Interagency
Agreement between the State of Washington State Department of
Enterprise Services and City of Renton; Agreement No. K4137; utilizing
City of Renton reserved CAG 25-017. The audit will focus on developing a
comprehensive energy service proposal which targets HVAC components
(HVAC controls and HVAC terminal units, air handler), upgrades to the
domestic hot water system, LED lighting upgrade, and potential solar
photovoltaics and elevator infrastructure. These steps will start the effort for
the 200 Mill building to be in compliance with Washington State Cleaning
Building Performance Standards (CBPS).
$88,188 $88,188 P 3/20/2025 12/31/2025
Contractor: (020831) DEPT OF ENTERPRISE SERVICES
3/20/2025
CAG-25-102 COWLING & CO LLC - Environmental Services - Maplewood Sidewalk
Rehabilitation
$35,462 $35,462 P 3/24/2025 12/31/2026
Contractor: (091851) COWLING & CO LLC
3/24/2025
CAG-25-105 ALLIED ROOFING INSTALLATION - Provide a Non-Exclusive On-Call
Roof Repair, Maintenance and Inspection for the city.
$49,500 $49,500 P 3/24/2025 4/1/2026
Contractor: (001950) ALLIED ROOFING INSTALLATION
3/24/2025
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-25-106 AXIOM DIVISION 7 INC - Provide a Non-Exclusive On-Call Roof Repair,
Maintenance and Inspection for the city.
$49,500 $49,500 P 3/24/2025 4/1/2026
Contractor: (000327) AXIOM DIVISION 7 INC
3/24/2025
CAG-25-107 PARAMETRIX INC - NPDES Mapping Support $49,996 $49,996 P 3/28/2025 6/30/2025
Contractor: (060277) PARAMETRIX INC
3/28/2025
GRA-25-002 King County hazardous waste management program - Hazardous waste
management grant funds for 2025
$25,104 $25,104 R 3/27/2025 3/31/2026
Contractor: (1067) KING COUNTY
3/27/2025
GRA-25-005 King County Solid Waste Division - 2025 Waste Reduction and Recycling
grant - Interagency agreement CPA# 6527281 for 2025 Waste Reduction &
Recycling Grant
$90,594 $90,594 R 3/24/2025 6/30/2026
Contractor: (1067) KING COUNTY
3/24/2025
GRA-25-011 State of Washington Transportation Improvement Board - WA ST TIB - TIB
funding for 116th Ave SE Sidewalk Project
$303,890 $303,890 R 3/27/2025 2/26/2035
Contractor: (1244) WA ST TIB
3/27/2025
LAG-12-004 Ground lease for 289 East Perimeter Road (long-term ground lease) This
supersedes LAG-86-003
$0 $111,520 R 9/20/2012 9/30/2052
Contractor: (1015) BOSAIR LLC
Number DateType DescriptionAmount
Adden #8-25 - BOSAIR LLC - Rate Adjustment and Updated Contact
Information. (New Expiration Date: 09/30/2052)
$111,520Addendum Adden #8-25 3/10/2025
LAG-93-004 Lease - BHC, Inc - Transfer of lease of airport area around building 850
from Bruce Leven to BHC, Inc. Addenda 1 - 3 - rental rate increases. Term:
10/28/2008
$83,409 $141,943 R 10/28/1993 12/31/2029
Contractor: (1011) BHC, INC
Number DateType DescriptionAmount
Adden #8-25 - Updated insurance requirements. (New Expiration Date:
12/31/2029)
$0Addendum Adden #8-25 3/12/2025
24
$17,358,732
30
$6,435,472
20
$863,104
74
$24,657,308
8
$1,311,894
4
$183,598
0
$0
12
$1,495,492
1
$0
0
$0
0
$0
1
$0
33
$18,670,625
34
$6,619,070
20
$863,104
87
$26,152,799
Total
Change
Addendum
New
TotalMiscellaneousReceivablesPayablesPublic Works Subtotal
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Contracts Fully Executed Summary
For 04/01/2025 to 06/30/2025
138
$24,214,901
99
$7,631,871
22
$883,104
259
$32,729,876
15
$1,504,944
7
$183,598
0
$0
22
$1,688,542
3
$0
1
$10,770
0
$0
4
$10,770
156
$25,719,844
107
$7,826,239
22
$883,104
285
$34,429,188
Total
Change
Addendum
New
TotalMiscellaneousReceivablesPayablesGrand Total by Type
3
$13,939
235
$32,245,877
21
$470,060
259
$32,729,876
5
$104,050
17
$1,584,492
0
$0
22
$1,688,542
3
$10,770
1
$0
0
$0
4
$10,770
11
$128,759
253
$33,830,369
21
$470,060
285
$34,429,188
Total
WMBE
Non-WMBE
Unknown Vendor
TotalMiscellaneousReceivablesPayablesGrand Total by WMBE
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