HomeMy WebLinkAboutTechnologyDATE:September 11, 2025
TO:Young Yoon, Information Technology Director
FROM:Lacey Pires, IT Procurement &Contract Coordinator
SUBJECT:Annual Renewal of EnFocus Pitstop Pro
This memo is in lieu of our standard contract template which allows for signature by both
parties.
Attached for your review is a TAG packet with Insight Public Sector. This packet authorizes
payment of Invoice # 1101309642, in the amount of $423.11, for the annual licensing
renewal of EnFocus Pitstop Pro.The current renewal term is 11/01/2025 – 10/31/2026.
EnFocus Pitstop Pro is used by the Communications division to edit PDFs. It allows access
to layers that Acrobat does not differentiate, color changes, pre-flighting for print, font
issues, and more.
Attached are the following documents:
1. Insight Invoice # 1101309642
Approved By: ____________________________
Young Yoon
Information Technology Director
_____________________________
Date
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$
TAG-25-080
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
Carrie Rynne / 8/27/25
1055 S GRADY WAY STE 110
RENTON WA 98057-3232
ACCOUNT NO 10480688
INVOICE DATE 05-SEP-2025
INVOICE NUMBER 1101309642
BALANCE DUE 423.11
Amount Paid
CURRENCY USD
00104806885110130964230000042311949700000000000000
Invoice
Page 1 of 2Ship To 10480688
CITY OF RENTON
Carrie Rynne / 8/27/25
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:
1101309642 05-SEP-2025 338643961 10480688 Net 30 days 05-OCT-2025 Bryce Mackin Bernadette
Gonzales
PO No.PO Release No:Contract No.State Contract No. Ship Via
8/27/25 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 PP_SUB_Y Enfocus Pitstop Pro - Subscription licen 1 383.60 383.60
Coverage Dates: 01-NOV-2025 - 31-OCT-2026License Type: Cloud SAAS
Media Type: ESD
STATE OF WASHINGTON NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 14922-03)
Sub Total 383.60
Ttl Freight Charge 0.00
TAX 39.51
Total Amount Due 423.11
Currency USD
(T) Denotes taxable item * Denotes non-shippable item
Insight’s statewide vendor registration number SWV0015559
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Invoice
Page 2 of 2Ship To 10480688
CITY OF RENTON
Carrie Rynne / 8/27/25
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:
1101309642 05-SEP-2025 338643961 10480688 Net 30 days 05-OCT-2025 Bryce Mackin Bernadette
Gonzales
PO No.PO Release No:Contract No.State Contract No. Ship Via
8/27/25 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.
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