HomeMy WebLinkAboutAddendum - 6DATE:October 16, 2025
TO:Kristi Rowland, Deputy Chief Administrative Officer
CC:Young Yoon, Information Technology Director
FROM:Lacey Pires, IT Procurement &Contract Coordinator
SUBJECT:Software Maintenance Renewal for LEFTA Systems
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. 6 to CAG-21-226 with Lexipol,
LLC. This Amendment authorizes payment of Invoice # INVPM11259676, in the amount of
$13,774.29, for the annual maintenance renewal of LEFTA Systems. The current renewal
term is 10/01/2025 – 09/30/2026.
The Police Department uses this software as a personnel and training system.
Attached are the following documents:
1. Lexipol Invoice # INVPM11259676
Approved By: ____________________________
Kristi Rowland
Deputy Chief Administrative Officer
_____________________________
Date
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#
CAG-21-226, Adden #6-25
Invoice
#INVPM11259676
10/9/2025
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Please Make Checks Payable to:Lexipol LLCPO Box 676232Dallas, TX 75267-6232
Bill To End User
Renton Police Department1055 S Grady WayRenton WA 98057United States
Renton Police Department
Terms Due Date PO #Contract Term
Net 30 11/8/2025 10/1/2025btob9/30/2026
Description Qty Rate Amount
Annual LEFTA Shield Suite Base Subscription 1 $4,502.04 $4,502.04
Annual LEFTA Shield Suite Per User Subscription 175 $39.39 $6,893.25
Annual LEFTA FTO Subscription 1 $1,092.73 $1,092.73
Shield Suite subscription includes ATRAX, LEFTA, METR, FACTS, IA, PASS, VIPR, V-DOC, EMCOT, IT support, free updates, hosting up to 50GB. LEFTA (Police Services Specialist) includes IT support, application updates, technical support calls, hosting up to 5GB
Subtotal $12,488.02
Tax Total (%)$1,286.27
Invoice Total $13,774.29
Amount Paid $0.00
Amount Due $13,774.29
Click here to submit your accounting inquiry
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