HomeMy WebLinkAboutAddendum - 8DATE:July 8, 2025
TO:Kristi Rowland, Deputy Chief Administrative Officer
CC:Young Yoon, Information Technology Director
FROM:Lacey Pires, IT Procurement &Contract Coordinator
SUBJECT:Additional Microsoft Licensing
This memo is in lieu of our standard contract template which allows for signature by both
parties.
Attached for your review and signature is Amendment No. 8 to CAG-20-154 with Insight
Public Sector. This Amendment authorizes payment of Invoice # 1101288461, in the
amount of $655.70, for the purchase of Microsoft Visual Studio Professional Licensing. The
license term is pro-rated to align with our M365 renewal on 08/31/2026.
Visual Studio is a software development tool used by the IT Systems Analysts when working
with different custom applications. Eric Shafer is a new SA who will be looking into some
issues with Microsoft Azure DevOps applications, which requires a Visual Studio license.
Attached are the following documents:
1. Insight Invoice # 1101288461
Approved By: ____________________________
Kristi Rowland
Deputy Chief Administrative Officer
_____________________________
Date
CAG-20-154, Adden #8-25
Send address changes to addresschange@insight.com
For proper credit, please return this portion with payment.
Bill to:40249752
(ELEC) CITY OF RENTON
1055 S GRADY WAY
RENTON WA 98057-3232
Please remit electronically to:
Insight Public Sector, Inc.
c/o JPMorgan Chase
Account: 816365761
Swift code: chasus33
Wire ABA: 021000021
ACH ABA: 124001545
Please Remit To:
Insight Public Sector, Inc.
P.O. Box 731072
DALLAS TX 75373-1072
Ship To 10480688
CITY OF RENTON
1055 S GRADY WAY STE 110
RENTON WA 98057-3232
ACCOUNT NO 10480688
INVOICE DATE 28-JUN-2025
INVOICE NUMBER 1101288461
BALANCE DUE 655.70
Amount Paid
CURRENCY USD
00104806885110128846180000065570749700000000000000
Invoice
Page 1 of 2Ship To 10480688
CITY OF RENTON
1055 S GRADY WAY STE 110
RENTON WA 98057-3232
Invoice No.Date:Sales Order No.Account No.Payment Terms Due Date Sales Rep Name Account Clerk:
1101288461 28-JUN-2025 338289019 10480688 Net 30 days 28-JUL-2025 Bryce Mackin Bernadette
Gonzales
PO No.PO Release No:Contract No.State Contract No. Ship Via
ITSYS25-ESHAFER-VS.75159967 Electronic Delivery/ESD
Service Order No Service Rep Name Original Invoice No
FEIN: 36-3949000
Electronic Invoicing: Click here to register.
Material Material Description Qty Unit Price Extended Price
*T 77D-00110-ESA3 Microsoft Visual Studio Professional with MSDN - license &
software assurance - 1 user
1 594.47 594.47
Coverage Dates: 01-JUL-2025 - 31-AUG-2026License Type: License with Maintenance and Support
Media Type: ESD
STATE OF WASHINGTON NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 14922-03)
Sub Total 594.47
Ttl Freight Charge 0.00
TAX 61.23
Total Amount Due 655.70
Currency USD
(T) Denotes taxable item * Denotes non-shippable item
Insight’s statewide vendor registration number SWV0015559
Invoice
Page 2 of 2Ship To 10480688
CITY OF RENTON
1055 S GRADY WAY STE 110
RENTON WA 98057-3232
Invoice No.Date:Sales Order No.Account No.Payment Terms Due Date Sales Rep Name Account Clerk:
1101288461 28-JUN-2025 338289019 10480688 Net 30 days 28-JUL-2025 Bryce Mackin Bernadette
Gonzales
PO No.PO Release No:Contract No.State Contract No. Ship Via
ITSYS25-ESHAFER-VS.75159967 Electronic Delivery/ESD
Service Order No Service Rep Name Original Invoice No
FEIN: 36-3949000
Material Material Description Qty Unit Price Extended Price
THANK YOU FOR YOUR ORDER.
FOR ALL INQUIRIES PLEASE CALL 800-934-4477.
The Terms and Conditions and Return Policy and Procedures set forth on
www.ips.insight.com/TermsandConditions are specifically incorporated herein unless purchase is being made pursuant to a separate
written agreement in which case the terms of the separate written agreement shall govern.