HomeMy WebLinkAboutAddendum - 2DATE:July 18, 2025
TO:Kristi Rowland, Deputy Chief Administrative Officer
CC:Young Yoon, Information Technology Director
FROM:Lacey Pires, IT Procurement &Contract Coordinator
SUBJECT:Annual software renewal of Abnormal Platform
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. 2 to CAG-24-200 with Right!
Systems, Inc. This Amendment authorizes payment of Invoice # SI-193091, in the amount of
$43,110.74, for the annual software renewal of Abnormal Inbound Email Security platform.
Abnormal Inbound Email Security is a secure email gateway (SEG) solution that monitors
email for phish, malware, social engineering, etc. and takes the necessary action prior to
the messagesmaking it to end users.
Attached are the following documents:
1. Right! Systems Invoice # SI-193091
Approved By: ____________________________
Kristi Rowland
Deputy Chief Administrative Officer
_____________________________
Date
"! #
$
CAG-24-200, Adden #2-25
Item/Description Unit Taxable Order Qty Quantity Unit Price Total Price
IES
ABNORMAL SECURITY INBOUND EMAIL
SECURITY
Each Y 606 606 51.80 31,390.80
IES-T3
ABNORMAL INBOUND EMAIL SECURITY TIER 3
PER USER
Each Y 119 119 25.90 3,082.10
PFF
ABNORMAL SECURITY PLATFORM FEE
Each Y 1 1 4,612.09 4,612.09
DATES 7.30.2025-7.29.2026
ASC 16673 RSI PO-113758
Subtotal: 39,084.99
Invoice Discount: 0.00
Tax Amount (10.3%): 4,025.75
Total USD: 43,110.74
Page: 1
Invoice Date:
Invoice Number:
Ship:
SalesPerson
Our Order No.
P.O. Date
P.O. Number
Customer ID
Terms
Due Date
Ship Date
Ship Via
Bill:
INVOICE
SI-193091
JC
SO-106143
3/28/2025
PO: ITSYS25- ABNRMLRNW
REN001
RENTON, WA 98057
ATTN BRETT TIETJEN
1055 SOUTH GRADY WAY
CITY OF RENTON
Net 30 Days
8/15/2025
3/28/2025
Electronic
RENTON, WA 98057
ITBilling@rentonwa.gov
1055 SOUTH GRADY WAY
CITY OF RENTON
7/16/2025
Your Reference
"! #