HomeMy WebLinkAboutTechnologyDATE:November 18, 2025
TO:Young Yoon, Information Technology Director
FROM:Lacey Pires, IT Procurement &Contract Coordinator
SUBJECT:Annual Support Renewal for NetApp
This memo is in lieu of our standard contract template which allows for signature by both
parties.
Attached for your review and signature is a TAG packet with Trace3(formerly Ivoxy
Consulting). This packet authorizes payment of Invoice # INV1753126, in the amount of
$2,306.52, for the annual support renewal for NetApp.
The NetApp FAS-2720 device is used by the Police Department to store sensitive,
confidential material offline.
Attached are the following documents:
1. Trace3 Invoice # INV1753126
Approved By: ____________________________
Young Yoon
Information Technology Director
_____________________________
Date
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#
TAG-25-088
Trace3, LLC
4601 DTC Boulevard
Suite 400
Denver CO 80237
United States
Invoice
Date Invoice
11/18/2025 INV1753126
Bill To Ship To
Brett Tietjen
City of Renton
1055 S. Grady Way
Renton WA 98057
United States
City of Renton
1055 S. Grady Way
Renton WA 98057
United States
AP - City of Renton
itbilling@rentonwa.gov
425-430-6878
Brett Tietjen
btietjen@rentonwa.gov
425-430-6873
PO #Sales Order #Sales Rep Ship Date Terms Due Date Shipping
Method
PO # ITSYS25-PDNETAPP SO992615 Brandon Snyder 2/1/2026 Net 30 Days 12/18/2025 ELECTRONIC DELV
Qty Item Description Rate Amount
2 CS-4HR-REPLACEMENT 4hr Parts Delivery and Replacement $174.26 $348.52
RENEWAL START:
2/1/2026
RENEWAL END:
1/31/2027
2 CS-G1-SE-ADVISOR SupportEdge Advisor $871.31 $1,742.62
RENEWAL START:
2/1/2026
RENEWAL END:
1/31/2027
Remit to:
TRACE3 - PO Box 847467 - Los Angeles, CA 90084-7467
For ACH Payment:
Wells Fargo Bank
2030 Main Street, Suite 700 Irvine, CA 92614
ABA: 121000248
Acct #: 4619990724
Swift Code# WFBIUS6S
Shipping & Handling $0.00
Subtotal $2,091.14
Tax Total $215.38
Total $2,306.52
Amount Due $2,306.52
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