HomeMy WebLinkAboutAddendum - 8
DATE: October 10, 2025
TO: Kristi Rowland, Deputy Chief Administrative Officer
CC: Young Yoon, Information Technology Director
FROM: Lacey Pires, IT Procurement and Contract Coordinator
SUBJECT: Additional GraniteNET License
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-15-246 with Cues, Inc.
This Amendment authorizes payment of Invoice # 970054459, in the amount of $2,007.46
for the addition of one GraniteNet License to our current annual plan.
The Public Works department uses this software for visually inspecting and recording video
on underground utilities. This additional license will be used by the Wastewater division.
Attached are the following documents:
1. Cues Invoice # 970054459
Approved By: ____________________________
Kristi Rowland
Deputy Chief Administrative Officer
_____________________________
Date
Docusign Envelope ID: 0FFBECE8-3D99-4A97-A361-754673786929
10/15/2025 | 12:11 PM PDT
CAG-15-246, Adden #8-25
Sales Order No:T50287
Customer PO:Verbal - 09/23/25 Kevin
Trinh Email
Payment terms:Net 30
Coordinator:CLAYTON HOPF
Customer Reference:
Delivery Terms:NULL
Ship Via:CUSTOMER PICKUP
Tracking No:
Shipped From:OR101
Line No Part No/Description
Serial Number
Order
Qty
Shipped
Qty
Qty Due Tax rate
(%)
List Price Discount(%)Net Price Extended Amount
Subtotal 1,820.00
1 GN904
KIT, GRANITENET
OFFICE
1 1 0 10.3 1,300.00 0 1,300.00 1,300.00
2 GN538
SOFTWARE,OFFICE
SUPPORT PLAN GNET
1 1 0 10.3 520.00 0 520.00 520.00
Handling 0.00
Tax 187.46
Total Due $2,007.46
Payment Options:
Checks:CUES, Inc.PO BOX 639633 Cincinnati, OH 45263-9633
Electronic:Bank Name: Fifth Third Bank, ACH & Wire ABA: 042000314, SWIFT:
FTBCUS3C, Account Number: 7028939929, Account Name: CUES
Inc. Bank Address: 38 Fountain Square Plaza, Cincinnati, OH 45263
Invoice Date September 24, 2025
Bill To:CU-98056000-RENTON, CITY OF
(MAIN)
3555 N.E. 2ND ST
RENTON , WA - 98056-4192
US - UNITED STATES
Ship To:CU-98056000-RENTON, CITY OF
(MAIN)
3555 N.E. 2ND ST
RENTON , WA - 98056-4192
US - UNITED STATES
1 of 1Page
INVOICE
Invoice No:970054459
3600 Rio Vista Avenue, Orlando, FL, 32805,
UNITED STATES
Phone no. (407)849-0190
Email:
As agreed, to by Buyer, this Invoice and the goods and/or services purchased hereunder are subject to Cues, Inc.
Terms and Conditions of Sale found at: https://cuesinc.com/pages/cues-terms-and-conditions-of-sale.
Docusign Envelope ID: 0FFBECE8-3D99-4A97-A361-754673786929