HomeMy WebLinkAboutAddendum - 1DATE:December 23, 2025
TO:Kristi Rowland, Deputy Chief Administrative Officer
CC:Young Yoon, Information Technology Director
FROM:Lacey Pires, IT Procurement &Contract Coordinator
SUBJECT:Annual Maintenance Renewal of SCADA Software
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-24-016 with Industrial
Software Solutions. This Amendment authorizes payment of Invoice # SIN013063, in the
amount of $13,997.07, for the annual maintenance renewal of SCADA Software AVEVA
Historian and AVEVA HMI SCADA. The renewal term is 01/01/2026 – 12/31/2026.
This software is used by Public Works Water Utility and Wastewater Utility divisions.
Attached are the following documents:
1. Industrial Software Solutions Invoice # SIN013063
Approved By: ____________________________
Kristi Rowland
Deputy Chief Administrative Officer
_____________________________
Date
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$
TAG-24-016, Adden #1-26
Payment of $13,997.07 USD is due by January 22, 2026.
Invoice totals are in USD unless otherwise specified.
Payment Options: We accept Checks, ACH, and Bank Wire Transfers. Our preferred method of payment is ACH.
Please email payment remittance details to: billing@industrial-software.com. Please include the invoice number on all correspondences.
Bank Information ACH Payments USD Wire Transfers Make Checks Payable to:
Bank of America Merrill Lynch
Global Commercial Banking
800 5th Ave - 36th floor
Seattle, WA 98104
Routing #: 323070380
Account #: 485007450919
Routing #: 026009593
Account #: 485007450919
Swift Code: BOFAUS3N
Industrial Software Solutions
19909 120
th Ave.NESuite203
Bothell, WA 98011
We will add a finance charge on invoices more than 30 days overdue.
1
INVOICE
Invoice Number SIN013063
Invoice Date December 23, 2025
Invoice Due Date January 22, 2026
Payment Terms Net 30
Currency USD
Office Address:
Industrial Software Solutions
19909 120
th Ave. NE Suite 203
Bothell, WA 98011
Remittance Address:
Industrial Software Solutions
19909 120
th Ave. NE Suite 203
Bothell, WA 98011
Purchase Order TAG-24-016
Sales Order Q-20250102-37234
Shipping Method Electronic Only
Toll Free Phone:(888) 449-0494
Fax:(425) 332-7027
Email:billing@industrial-software.com
Federal Tax ID#:91-1841150 Tracking Number
Bill To Ship To End User
City of Renton
5th Floor 1055 South Grady Way
Renton, WA 98057
United States
Attn: Accounts Payable
City of Renton
1055 S Grady Way # 110
Renton, WA 98057-3232
United States
Attn: Lacey Pires
City of Renton
1055 S Grady Way # 110
Renton, WA 98057-3232
United States
Part Number Product Description Quantity Unit Price Total Price
FLEXCR-01 AVEVA Flex Credits 700 $18.13 $12,690.00
Additional Information Subtotal $12,690.00
Sales Tax $1,307.07
Total $13,997.07
Credit Applied $0.00
Balance Due $13,997.07
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