HomeMy WebLinkAboutAddendum - 4DATE:August 11, 2025
TO:Young Yoon, Information Technology Director
FROM:Lacey Pires, IT Procurement &Contract Coordinator
SUBJECT:Annual Renewal of Displai Systems
This memo is in lieu of our standard contract template which allows for signature by both
parties.
Attached for your review is Amendment No. 4to TAG-24-012 with Displai Systems, Inc. This
packet authorizes payment of Invoice # INV-192817, 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 08/05/2025 –08/04/2026.
Attached are the following documents:
1. Displai Invoice # INV-192817
Approved By: ____________________________
Young Yoon
Information Technology Director
_____________________________
Date
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TAG-24-012, Adden #4-25
IINV-192817
Invoice # :INV-192817
Invoice Date :Aug 5, 2025
Invoice Amount :$360.00
Due Date :Sep 4, 2025
Next Billing Date:Aug 5, 2026
Payment Options:
Credit Cards and ACH:Pay Now
Checks only accepted for balances exceeding $1,000:
Please remit to:
Displai Systems, Inc. – Accounts Receivable
P.O. Box 736930
Dallas, TX, 75373-6930
(checks less than $1,000 or submitted to other addresses will not be processed)
For real-time help, text 877-755-2332
.
Displai Systems Inc - 50 Victoria Ave. Suite 203 # 145 Millbrae California, 94030
DESCRIPTION Payment Terms Purchase Order # UNITS AMOUNT (USD)
Screen Service Standard
(Aug 5, 2025 - Aug 4, 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
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