HomeMy WebLinkAboutAddendum - 1DATE:November 17, 2025
TO:Young Yoon, Information Technology Director
FROM:Lacey Pires, IT Procurement &Contract Coordinator
SUBJECT:Annual Renewal of DroneDeploy
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. 1 to TAG-24-022 with
DroneDeploy. This Amendmentauthorizes Invoice # INV18699, in the amount of $3,483.72,
for the annual renewal of DroneDeploy. The current renewal term is 11/15/2025 –
11/14/2026.
DroneDeploy is a drone mapping software used by the Police Department.
Attached are the following documents:
1. DroneDeployInvoice # INV18699
Approved By: ____________________________
Young Yoon
Information Technology Director
_____________________________
Date
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$
TAG-24-022, Adden #1-25
DroneDeploy, Inc.548 Market St.#34583San Francisco CA 94104United States
Invoice
#INV18699
11/17/2025
INV18699
1 of 1
Bill To Memo TOTAL
City of Renton1055 South Grady WayRenton WA 98057United States $3,483.72
Due Date: 12/17/2025
Terms Primary User PO #AR Contact
Net 30 AR@dronedeploy.com
Item QTY Rate Amount
Individual-Yearly
Term: 11/15/2025 - 11/14/2026Subscription ID: 69887550
1 $3,158.40 $3,158.40
Values listed in U.S. Dollars.Subtotal $3,158.40
Please note this invoice number on all payments.Tax Total (10.3%)$325.32
Amount Due (10.3%)$3,483.72
Federal Employer Identification #: 46-3014460 Total $3,483.72
TO PAY THIS INVOICE, please use one of the following options:Option 1:Process a Wire/ACH Transfer - using the following bank instructions.Bank Name: Silicon Valley BankBank Address: 3003 Tasman Drive, Santa Clara, CA 95054, USAAccount Name: DroneDeploy, Inc.Account #: 3301152969Routing and Transit #: 121140399SWIFT Code: SVBKUS6SPlease note that customers are responsible for all wire transaction fees.
Option 2:Mail us a check payable to DroneDeploy Inc. Please note our new Lockbox Remittance Address is:DroneDeploy, Inc.DEPT CH 14480PALATINE IL 60055-4480
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