HomeMy WebLinkAbout4th Quarter - Executed ContractsContracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Attorney
CAG-25-327 OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW - Legal
representation of the City in connection with City initiated code enforcement
and abatement actions as requested by the City and agreed to by
Attorneys, provided in accordance with this Agreement and Exhibit A,
which is attached and incorporated herein.
$99,000 $99,000 P 11/3/2025 12/31/2025
Contractor: (057375) OGDEN MURPHY WALLACE PLLC, ATT
11/3/2025
1
$99,000
1
$99,000
1
$99,000
1
$99,000
Total
New
TotalPayablesAttorney Subtotal
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-24-150 ENVIRONMENTAL SCIENCE ASSOC. - ESA professional services to the
City of Renton in updating the Critical Areas Ordinance (CAO) in
compliance with the Growth Management Act (GMA)
$124,194 $124,194 P 6/12/2024 12/31/2025
Contractor: (024880) ENVIRONMENTAL SCIENCE ASSOC.
Number DateType DescriptionAmount
Adden #1-24 - DILIGENT CORPORATION - Annual maintenance
renewal of Meeting Manager (New Expiration Date: 12/31/2025)
$0Addendum Adden 1--24 12/31/2025
CAG-24-321 BHC CONSULTANTS LLC - Provide structural and non-structural plan
review services, verifying compliance to current City Code.
$34,500 $84,000 P 12/11/2024 12/31/2025
Contractor: (009510) BHC CONSULTANTS LLC
Number DateType DescriptionAmount
Adden #1-25 - BHC CONSULTANTS LLC - Amended to increase by
$49,500.00 from $34,500.00 to $84,000 (New Expiration Date:
12/31/2025)
$49,500Addendum Adden #1-25 10/1/2025
CAG-25-044 ACTIVE CONSTRUCTION INC - "This agreement incorporates the
following documents as if fully set forth herein: the latest Standard
Specifications for the City of Renton and for Road, Bridge, and Municipal
Construction, as prepared by the Washington State Department of
Transportation including all published amendments issued by those
organizations (“Standard Specifications”); City of Renton Public Works
Design and Construction Standard Plans (Current Edition); the City’s
Contract Documents for the Project, including but not limited to Addenda,
Proposal Form, Special Provisions, Contract Plans, and Amendments to
the Standard Specifications; Contractor’s Proposal and all documents
submitted therewith in response to the City’s Call for Bids Documents; and
any additional documents referenced as comprising the Contract and
Contract Documents of the Standard Specifications, as revised by the
Amendments and Special Provisions included with the City’s Call for Bids
and Contract Documents."
$1,501,501 $1,588,395 P 6/9/2025 3/1/2026
Contractor: (000767) ACTIVE CONSTRUCTION INC
Number DateType DescriptionAmount
CO #1-25 - ACTIVE CONSTRUCTION INC - Contractor to install
additional 304 LF (1) 4" Sch 80 Conduit, 55 LF (1) Sch 80 Conduit,
additional road restoration required. (New Expiration Date: 03/01/2026)
$33,970Change CO #1-25 10/16/2025
CO #3-25 - ACTIVE CONSTRUCTION, INC - Compensation for
additional time dealing with additional rebar and added costs for dump
fees. (New Expiration Date: 03/01/2026)
$2,486Change CO #3-25 10/16/2025
CO #2-25 - ACTIVE CONSTRUCTION, INC. - Contractor to install
additional (2) 2 " Sch 80 conduit to support future spider box installation
(New Expiration Date: 03/01/2026)
$4,507Change CO #2-25 10/16/2025
CO #8-25 - ACTIVE CONSTRUCTION INC - Goal anchors (New
Expiration Date: 03/01/2026)
$13,656Change CO #8-25 11/21/2025
CO #2-25 - ACTIVE CONSTRUCTION INC - Contractor to install
additional (2) 2 " Sch 80 conduit to support future spider box installation
(New Expiration Date: 03/01/2026)
$4,507Change CO #2-25 10/16/2025
CO #4-25 - ACTIVE CONSTRUCTION INC - CTB inefficiencies offsite
(New Expiration Date: 03/01/2026)
$5,326Change CO #4-25 11/21/2025
CO #5-25 - ACTIVE CONSTRUCTION INC - Cost to install missing
4-inch conduit (New Expiration Date: 03/01/2026)
$5,132Change CO #5-25 11/21/2025
CO #6-25 - ACTIVE CONSTRUCTION INC - Cost to install 8-inch
concrete cheek wall for stairwell (New Expiration Date: 03/01/2026)
$15,764Change CO #6-25 11/21/2025
CO #7-25 - ACTIVE CONSTRUCTION INC - Cost to compensate
contractor for additional dumping fees for unanticipated rebar in concrete
(New Expiration Date: 03/01/2026)
$1,546Change CO #7-25 11/21/2025
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-25-257 ANDERSEN CONSTRUCTION - "Contractor shall complete all Work and
furnish all labor, tools, materials, and equipment for the Project entitled
Legacy Square – Phase 2, CAG-25-257, including all changes
to the Work and force account work, in accordance with the Contract
Documents."
$1,248,000 $1,580,326 P 10/28/2025 4/30/2026
Contractor: (000473) ANDERSEN CONSTRUCTION
Number DateType DescriptionAmount
CO #1-25 - ANDERSEN CONSTRUCTION - This amendment expedites
a resolution of disputes between the City and the Contractor regarding
contract specifications. (New Expiration Date: 04/30/2026)
$322,652Change CO #1-25 12/10/2025
CO #2-25 - ANDERSEN CONSTRUCTION COMPANY - Construction
fencing for site (New Expiration Date: 04/30/2026)
$9,674Change CO #2-25 12/11/2025
CAG-25-310 APPRAISAL GROUP OF THE NW - Real property appraisal services in
consideration of acquisition of 99 Burnett Ave S
$5,000 $5,000 P 10/6/2025 12/31/2025
Contractor: (005235) APPRAISAL GROUP OF THE NW
10/6/2025
CAG-25-315 GEO ENGINEERS INC - Consultant agrees to provide non-exclusive
on-call environmental property assessment consulting services for
properties within the City of Renton as specified in Exhibit A, which is
attached and incorporated herein and may hereinafter be referred to as the
“Work.”
$15,000 $15,000 P 10/7/2025 1/31/2027
Contractor: (029436) GEO ENGINEERS INC
10/7/2025
CAG-25-317 Doxtater & Co - Event management services for Legacy Square $43,368 $133,368 P 10/8/2025 4/30/2026
Contractor: (000471) THE WORKSHOP
Number DateType DescriptionAmount
CO #1-25 - THE WORKSHOP - Extension of time of performance to
4/30/26 and compensation is increased by $90k from $43368.23 to
$133368.23. (New Expiration Date: 04/30/2026)
$90,000Change CO #1-25 12/30/2025
CAG-25-321 URBAN ARTWORKS - Agreement for Paint with Purpose mural in Sunset
neighborhood
$20,000 $20,000 P 10/2/2025 12/31/2025
Contractor: (000472) URBAN ARTWORKS
10/2/2025
CAG-25-324 PRESS TO PRINT CO - DBA LEATHERBACK PRINTING - Agreement for
printing banners for downtown street poles
$4,960 $4,960 P 10/28/2025 12/31/2025
Contractor: (000474) PRESS TO PRINT CO
10/28/2025
CAG-25-325 FOSTER GARVEY PC - Professional services agreement with Foster
Garvey PC to provide on-call legal Services
$49,500 $49,500 P 10/30/2025 12/31/2026
Contractor: (048821) AMPOWERING
Women Owned
10/30/2025
CAG-25-328 DIMMIT 9-11-90 PTSA - Art Grant for a mural at Dimmit Middle School $1,000 $1,000 P 11/5/2025 3/1/2026
Contractor: (000443) DIMMIT 9-11-90 PTSA
Number DateType DescriptionAmount
Adden #1-25 - DIMMIT 9-11-90 PTSA - Extend to complete mural at
Dimmitt Middle School (New Expiration Date: 03/01/2026)
$0Addendum Adden #1-25 12/29/2025
CAG-25-330 D.R. STRONG LLC - Provide ALTA Survey for Stoney property at 1915
Maple Valley HWY PN 1723059026
$12,400 $12,400 P 11/7/2025 12/31/2025
Contractor: (000479) D.R. STRONG LLC
11/7/2025
CAG-25-332 MODUS TECHNOLOGY INC - Digitizing microfilm for CED Development
Services
$79,978 $79,978 P 11/12/2025 5/31/2026
Contractor: (050208) MODUS TECHNOLOGY INC
11/12/2025
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-25-347 SHOGO OTA - Agreement for public mural as part of the Paint with
Purpose Program
$20,000 $37,135 P 9/23/2025 12/31/2025
Contractor: (000486) SHOGO OTA
Number DateType DescriptionAmount
Adden #1-25 - SHOGO OTA (dba: Tireman Studio, LLC) - Agreement to
increase compensation to finish the mural on Main Ave S (New Expiration
Date: 12/31/2025)
$17,135Addendum Adden #1-25 12/16/2025
CAG-25-348 SCJ ALLIANCE - Consultant (SCJ Alliance) agrees to provide professional
services to the City of Renton in preparation of a subarea plan for the
Valley Community Planning Area.
$99,600 $99,600 P 12/8/2025 12/31/2026
Contractor: (071023) SCJ ALLIANCE
12/8/2025
CAG-25-351 JENNIFER TREESE - Art agreement for an art embroidery workshop
series
$1,700 $1,700 P 12/10/2025 12/31/2025
Contractor: (000491) JENNIFER TREESE
12/10/2025
CAG-25-353 RAINIER BREAKERS LLC - Art grant for a breakdance competition at the
VFW
$3,975 $3,975 P 12/16/2025 12/31/2025
Contractor: (000492) RAINIER BREAKERS LLC
12/16/2025
GRA-25-035 WA DEPARTMENT OF COMMERCE - Grant Agreement with Washington
State Department of Commerce for through the Local Community Projects
Program for the Legacy Square Project.
$1,498,650 $1,498,650 R 11/3/2025 5/31/2026
Contractor: (7108) WA DEPARTMENT OF COMMERCE
11/3/2025
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-25-308 RICHARD L MORENO - Paint with Purpose agreement for public mural to
combat grafiti
$10,000 $10,000 P 9/22/2025 12/31/2025
Contractor: (000453) RICHARD L MORENO
9/22/2025
CAG-25-347 SHOGO OTA - Agreement for public mural as part of the Paint with
Purpose Program
$20,000 $37,135 P 9/23/2025 12/31/2025
Contractor: (000486) SHOGO OTA
Number DateType DescriptionAmount
CAG-25-349 ENCANTO ARTS - Art grant agreement for musical performance at Carco
Theatre
$5,000 $5,000 P 9/18/2025 12/31/2025
Contractor: (000212) ENCANTO ARTS
9/18/2025
CAG-25-354 EVERGREEN CITY BALLET - RMAC funding for the 2025 Nutcracker
performance at IPAC
$8,500 $8,500 P 9/22/2025 12/31/2025
Contractor: (024954) EVERGREEN CITY BALLET
9/22/2025
17
$1,627,981
4
$66,635
12
$509,220
33
$2,203,837
1
$1,498,650
0
$0
0
$0
1
$1,498,650
18
$3,126,631
4
$66,635
12
$509,220
34
$3,702,487
Total
Change
Addendum
New
TotalReceivablesPayablesCED Subtotal
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Admin
GRA-25-029 WASHINGTON STATE OFFICE OF PUBLIC DEFENSE - Simple
Possession Advocacy and Representation (SPAR) Program Funding
Agreement No. GRT26028
$8,800 $8,800 R 10/6/2025 6/30/2026
Contractor: UNKNOWN VENDOR
10/6/2025
1
$8,800
1
$8,800
1
$8,800
1
$8,800
Total
New
TotalReceivablesEs-Admin Subtotal
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Em
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-24-317 WA STATE EMERGENCY MGMG DIV, WA STATE MILITARY DEPT -
Emergency Management Performance Grant 2024
$50,653 $50,653 R 12/9/2020 9/30/2025
Contractor: (7161) WASHINGTON STATE MILITARY DEPT
Number DateType DescriptionAmount
Adden #1-25 - WASHINGTON STATE MILITARY DEPT - Shifts amounts
allocated in 24 EMPG budget categories to move between equipment,
supplies, and consultants and contracts. No net change to grant award
amount or deliverables. (New Expiration Date: 09/30/2025)
$0Addendum Adden #1-25 9/22/2025
1
$0
1
$0
1
$0
1
$0
Total
Addendum
TotalReceivablesEs-Em Subtotal
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-01-057 Eden Systems, Inc. - Software license & use agreement with Eden for
computer software license and support & hardware for operating system
upgrade
$100,000 $510,363 P 4/11/2001 10/15/2026
Contractor: (023171) TYLER TECHNOLOGIES INC
Number DateType DescriptionAmount
Adden #6-25 - TYLER TECHNOLOGIES INC - Professional services
associated with server migration (New Expiration Date: 10/15/2026)
$496Addendum Adden #6-25 10/16/2025
CAG-09-152 NEOGOV, Inc - Online application & applicant tracking software system $19,283 $489,874 P 8/19/2009 6/30/2028
Contractor: (030811) GOVERNMENTJOBS.COM INC
Number DateType DescriptionAmount
Adden #12-25 - GOVERNMENTJOBS.COM INC - Zero-Dollar
amendment to document the addition of an API Complete Package
Subscription (New Expiration Date: 06/30/2028)
$0Addendum Adden #12-25
CAG-10-110 Synaptec Software, Inc - Probation System Replacement (month-to-month,
no expiration date)
$17,500 $29,893 P 8/16/2010 12/31/2026
Contractor: (079520) SYNAPTEC SOFTWARE INC
Number DateType DescriptionAmount
Adden #7-25 - SYNAPTEC SOFTWARE INC - Annual software
maintenance renewal of Lawbase, 01/01/206 - 12/31/2026 (New
Expiration Date: 12/31/2026)
$3,506Addendum Adden #7-25 12/19/2025
CAG-15-246 CUES- GraniteNet ESRI Module Software Implementation (contract
payment of $7,912 was made outside of Eden system so is not reflected
here).
$0 $46,176 P 12/29/2015 3/1/2026
Contractor: (019285) CUES
Number DateType DescriptionAmount
Adden #8-25 - CUES - Addition of one GraniteNet license to our current
plan (New Expiration Date: 03/01/2026)
$2,007Addendum Adden #8-25 10/16/2025
CAG-16-213 WEBQA, Inc. - WebQA Master Service Agreement $19,350 $251,178 P 12/19/2016 12/14/2026
Contractor: (030815) GRANICUS LLC
Number DateType DescriptionAmount
Adden #8-25 - GRANICUS LLC - Annual software maintenance renewal
of GovQA (New Expiration Date: 12/14/2026)
$49,451Addendum Adden #8-25 11/23/2025
CAG-17-222 PerfectMIND, Inc - Recreation Management Software Replacement $43,100 $191,139 P 11/26/2017 11/22/2027
Contractor: (061130) PERFECTMIND INC
Number DateType DescriptionAmount
Adden #3-25 - PERFECTMIND INC - Two-year renewal of PerfectMind's
Xplor system, 11/23/2025 - 11/22/2027 (New Expiration Date:
11/22/2027)
$71,739Addendum Adden #3-25 11/17/2025
CAG-18-260 Intradyn, Inc. - Email Archival System Products & Services $31,673 $296,418 P 12/3/2018 12/3/2026
Contractor: (038531) INTRADYN
Number DateType DescriptionAmount
Adden #8-25 - INTRADYN - Annual renewal and support subscription for
text message and social media archiving, 12/04/2025 - 12/03/2026 (New
Expiration Date: 12/03/2026)
$66,106Addendum Adden #8-25 10/27/2025
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-18-267 Ferguson Enterprises, Inc - Automated Metering Infrastructure Technology
and Software Upgrade
$363,173 $580,216 P 12/13/2018 7/30/2026
Contractor: (025811) FERGUSON US HOLDINGS INC
Number DateType DescriptionAmount
Adden #3-25 FERGUSON US HOLDINGS INC - Annual renewal of
Ferguson Waterworks software, 07/31/2025 - 07/30/2026 (New Expiration
Date: 07/30/2026)
$62,191Addendum Adden #3-25 10/28/2025
CAG-19-323 Tyler Technologies Inc - Brazos Parking Citation System $29,746 $51,906 P 11/6/2019 11/30/2026
Contractor: (023171) TYLER TECHNOLOGIES INC
Number DateType DescriptionAmount
Adden #7-25 - TYLER TECHNOLOGIES INC - Annual software
maintenance renewal of Brazos eCitation system, 12/01/2025 -
11/30/2026 (New Expiration Date: 11/30/2026)
$4,310Addendum Adden #7-25 12/4/2025
CAG-20-340 Western Systems, Inc. - Operations Project: SCOOT (adaptive system)
additional licenses and install/implementation
$84,750 $423,068 P 10/7/2020 12/31/2027
Contractor: (091171) WESTERN SYSTEMS INC
Number DateType DescriptionAmount
Adden #4-25 - WESTERN SYSTEMS INC - Additional SCOOT adaptive
system services (New Expiration Date: 12/31/2030)
$123,200Addendum Adden #4-25 11/18/2025
Adden #5-25 - WESTERN SYSTEMS INC - Annual renewal of SCOOT
and Yunex software (New Expiration Date: 12/31/2027)
$45,801Addendum Adden #5-25 12/19/2025
CAG-20-448 Daizy Logik LLC - Agreement for Praxis Support Services $45,000 $45,000 P 11/23/2020 12/31/2026
Contractor: (019812) DAIZY LOGIK LLC
Number DateType DescriptionAmount
Adden #3-25 - DAIZY LOGIK LLC - Extension of Expiration date (New
Expiration Date: 12/31/2026)
$0Addendum Adden #3-25 12/4/2025
CAG-20-496 Bluebeam, Inc - Software License for Bluebeam Studio Prime $2,400 $30,711 P 12/17/2020 7/22/2026
Contractor: (000481) ARKANCE USA LLC
Number DateType DescriptionAmount
Adden #7-25 - CADD MICROSYSTEMS INC - Purchase of five additional
Bluebeam licenses (New Expiration Date: 07/22/2026)
$1,650Addendum Adden #7-25 12/4/2025
CAG-21-226 LEFTA Systems - Software as a Service for PD Personnel and Training
Records
$10,724 $59,032 P 10/1/2021 9/30/2026
Contractor: (044445) LEXIPOL LLC
Number DateType DescriptionAmount
Adden #6-25 - LEXIPOL LLC - Annual software maintenance renewal of
LEFTA Systems, 10/01/2025 - 09/30/2026 (New Expiration Date:
09/30/2026)
$13,774Addendum Adden #6-25 11/4/2025
CAG-21-227 Axon Enterprise, Inc - Axon – Body Worn Cameras, Dashcams, Tasers,
Evidence.com
$3,403,385 $21,254,541 P 10/28/2021 11/30/2035
Contractor: (080094) AXON ENTERPRISE INC
Number DateType DescriptionAmount
Adden #5-27 - AXON ENTERPRISE INC - Axon hardware, software, and
services related to body worn cameras, fleet cameras, automatic license
plate readers, and other products (New Expiration Date: 11/30/2035)
$17,532,962Addendum Adden #5-27 12/10/2025
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-21-245 Springbrook Holding Co, LLC - Springbrook Data Conversion from V6.7 to
V7 .Net Migration (original 2014 contract not submitted through Clerk's
Office or paid through Eden - $26,637). Month-to-month, no expiration date.
$26,637 $361,750 P 9/7/2014 12/31/2026
Contractor: (076445) SPRINGBROOK HOLDING CO LLC
Number DateType DescriptionAmount
Adden #7-25 - SPRINGBROOK HOLDING CO LLC - Annual Software
Maintenance Renewal of Springbrook Software, 01/01/2026 - 12/31/2026.
(New Expiration Date: 12/31/2026)
$72,444Addendum Adden #7-25 12/8/2025
CAG-21-268 Aspect Software, Inc - Voxeco Prophecy Licenses for CED IVR Phone
Inspection ($2,804.40 payable - not submitted through Clerk Office)
$0 $3,634 P 10/1/2012 11/30/2026
Contractor: (006076) ALVARIA INC
Number DateType DescriptionAmount
Adden #5-25 - ALVARIA INC - Annual software maintenance renewal of
Alvaria CXP, 12/01/2025 - 11/30/2026
$752Addendum11/4/2025
CAG-22-036 Quadrant Systems LLC - Annual Support Agreement for Quadrant Systems
RASWIN Cashiering System
$2,312 $12,297 P 2/7/2022 12/31/2026
Contractor: (065104) QUADRANT SYSTEMS LLC
Number DateType DescriptionAmount
Adden #4-25 - QUADRANT SYSTEMS LLC - Annual software
maintenance renewal of RASWIN cashiering system, 01/01/2026 -
12/31/2026 (Prevous Expiration Date: 12/31/2026)
$2,675Addendum Adden #4-25 12/19/2025
CAG-22-079 NextScan - Agreement for NextScan Software Maintenance (term:
1/24/2022-1/23/2023). Agreement may go month-to-month thereafter.
$66,277 $70,104 P 3/18/2022 10/31/2026
Contractor: (055449) NEXTSCAN A DIVISION OF
Number DateType DescriptionAmount
Adden #3-25 - NEXTSCAN A DIVISION OF - Annual software
maintenance of FlexScan, 11/01/2025 - 10/31/2026 (New Expiration
Date: 10/31/2026)
$1,363Addendum Adden #3-25 12/4/2025
CAG-22-348 G12 Communications - SIP line for phones (original contract not processed
through Clerk's Office)
$0 $121,687 P 3/25/2020 10/31/2028
Contractor: (000248) MOMENTUM TELECOM INC
Number DateType DescriptionAmount
Adden #6-24 - MOMENTUM TELECOM INC - Amendment to add funds
to Eden for 2025 monthly invoice tracking (New Expiration Date:
12/31/2025)
$26,000Addendum Adden #6-24 11/25/2025
Adden #7-25 - MOMENTUM TELECOM INC - 36-month service for SIP
Telephone Services (New Expiration Date: 10/31/2028)
$53,048Addendum Adden #7-25 10/16/2025
CAG-22-350 IVOXY Consulting - License purchase/renewal of M365 data protection.$10,000 $55,271 P 11/2/2022 11/3/2026
Contractor: (000423) TRACE3, LLC
Number DateType DescriptionAmount
Adden #3-25 - TRACE3, LLC - Annual renewal of Rubrik M365 Cloud
Protection, 11/04/2025 - 11/03/2026
$19,460Addendum Adden #3-25 12/4/2025
CAG-22-364 PagerFreezer Software Inc - Annual maintenance renewal of social media
archiving services for the city's NextDoor accounts, 10/31/23 -
10/31/24(payment will be made via p-card
$1,320 $5,152 P 10/31/2022 11/14/2025
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #4-24 - US BANK ONE CARD - Annual renewal of social media
(NextDoor) archiving services, 11/15/2024 - 11/14/2025 (New Expiration
Date: 11/14/2025)
$1,272Addendum Adden #4-24 11/14/2025
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-22-369 Ivoxy Consulting - Evergreen support for Pure Storage Support Renewal
(12/07/2022 - 12/06/2023)
$46,920 $198,550 P 11/29/2022 12/6/2026
Contractor: (000423) TRACE3, LLC
Number DateType DescriptionAmount
Adden #3-25 - TRACE3, LLC - Annual renewal of Evergreen support for
the Pure Storage System, 12/07/2025 - 12/06/2026 (New Expiration Date:
12/06/2026)
$57,705Addendum Adden #3-25 12/8/2025
CAG-23-012 Right! Systems - Annual Network Switch Service and Support for some of
our Juniper Networks Hardware (12/17/2022 - 12/17/2023)
$12,929 $162,393 P 1/13/2023 12/17/2026
Contractor: (068463) RIGHT SYSTEM INC
Number DateType DescriptionAmount
Adden #4-25 - RIGHT SYSTEM INC - Annual renewal of Network Switch
Service, Support, and Licensing (New Expiration Date: 12/17/2026)
$51,003Addendum Adden #4-25 12/9/2026
CAG-23-187 METRO/KING COUNTY FINANCE - Net Services (3-year term through
5/17/2026, then auto-renewal yearly)
$48,678 $77,878 P 5/17/2023 12/31/2026
Contractor: (041608) KING COUNTY
Number DateType DescriptionAmount
Adden #2-25 - KING COUNTY - Addition of funding to Eden for monthly
iNet invoices (New Expiration Date: 12/31/2026)
$35,280Addendum Adden #2-25 12/19/2025
CAG-23-197 QBSI - XEROX - Multifunction Printer Agreement $49,000 $156,000 P 5/19/2023 12/31/2026
Contractor: (065100) QBSI - XEROX
Number DateType DescriptionAmount
Adden #3-25 - QBSI - XEROX - Addition of funding to Eden for 2026
monthly meter read invoices (New Expiration Date: 12/31/2026)
$30,000Addendum Adden #3-25 12/8/2025
CAG-23-313 AVIDEX INDUSTRIES LLC - Annual renewal of Avidex 360 Service Plan $16,709 $61,348 P 8/23/2023 11/30/2026
Contractor: (007002) AVIDEX INDUSTRIES LLC
Number DateType DescriptionAmount
Adden #4-25 - AVIDEX INDUSTRIES LLC - Annual renewal of Avidex
360 for Renton Community Center, 12/01/2025 - 11/30/2026 (New
Expiration Date: 11/30/2026)
$6,920Addendum Adden #4-25 10/16/2025
CAG-23-351 US BANK ONE CARD - Annual Renewal of VertiGIS Geocortex Software,
11/24/23 - 11/23/24
$11,596 $37,269 P 9/25/2023 11/23/2026
Contractor: (043675) VERTIGIS NORTH AMERICA LTD
Number DateType DescriptionAmount
Adden #2-25 - VERTIGIS NORTH AMERICA LTD - Annual software
renewal of VertiGIS, 11/24/2025 - 11/23/2026 (New Expiration Date:
11/23/2026)
$13,149Addendum Adden #2-25 10/16/2025
CAG-24-004 Annual renewal of Lenel SSA Software for Facilities ID security badges.$2,849 $6,501 P 12/22/2023 12/23/2026
Contractor: (043705) ENTRANCE CONTROLS
Number DateType DescriptionAmount
Adden #2-25 - ENTRANCE CONTROLS - Annual renewal of Lenel SSA
Software for Facilities, 12/24/2025 - 12/23/2026 (Prevous Expiration
Date: 12/23/2026)
$1,853Addendum Adden #2-25 12/22/2025
CAG-24-062 KARPEL COMPUTER SYSTEMS INC - Agreement for Prosecutor by
Karpel software.
$72,907 $93,984 P 3/14/2024 10/31/2026
Contractor: (000147) KARPEL SOLUTIONS
Number DateType DescriptionAmount
Adden #2-25 - KARPEL SOLUTIONS - Annual software maintenance
renewal of PROSECUTORbyKarpel, 11/01/2025 - 10/31/2026
$14,514Addendum Adden #2-25 12/4/2025
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-24-172 FLOCK GROUP INC - Community Public Safety Cameras Contract:
Agreement is for two years and includes permitting, installation,
maintenance, and cloud storage for 24 Flock Safety Automatic License
Plate Recognition Cameras. Cameras will enhance investigative abilities to
quickly identify suspect vehicles. CJIS data uploaded for notifications of
NCIC, NCMEC, and custom hotlist license plates.
$169,500 $257,740 P 6/25/2024 11/2/2026
Contractor: (000222) FLOCK SAFETY
Number DateType DescriptionAmount
Adden #1-25 - FLOCK SAFETY - Annual software maintenance renewal
for Flock Safety, 11/03/2025 - 11/02/2026 (New Expiration Date:
11/02/2026)
$88,240Addendum Adden #1-25 12/8/2025
CAG-24-255 DLT SOLUTIONS LLC - Annual software maintenance renewal of
InfoWater
$5,634 $19,676 P 9/12/2025 10/16/2026
Contractor: (021468) DLT SOLUTIONS LLC
Number DateType DescriptionAmount
Adden #1-25 - DLT SOLUTIONS LLC - Annual software maintenance
renewal of InfoWater and XPSWMM, 10/17/2025 - 10/16/2026 (New
Expiration Date: 10/16/2026)
$14,042Addendum Adden #1-25 10/16/2025
CAG-24-273 ECOURTDATE INCORPORATED - Art grant for event at the History
Museum - Tempest in Teapots
$3,309 $5,460 P 10/9/2024 9/30/2026
Contractor: (000243) ECOURTDATE INC
Number DateType DescriptionAmount
Adden #1-25 - ECOURTDATE, INC - Annual software renewal of
eCourtDate, 10/01/2025 - 09/30/2026 (New Expiration Date: 09/30/2026)
$2,151Addendum Adden #1-25 10/16/2025
CAG-24-335 1200.AERO INCORPORATED - Purchase of 1200.Aero Software $3,971 $3,971 P 12/18/2024 6/14/2026
Contractor: (000261) 1200.AERO INC
Number DateType DescriptionAmount
Adden #1-25 - 1200.AERO INCORPORATED - Extension of expiration
date (New Expiration Date: 06/14/2026)
$0Addendum Adden #1-25
CAG-25-227 INTRACOMMUNICATION NETWORK - City Hall Wi-Fi Project Cabling and
Services for S1 and S2
$71,133 $73,890 P 7/10/2025 12/31/2025
Contractor: (038525) INTRACOMMUNICATION NETWORK
Number DateType DescriptionAmount
CO #1-25 - INTRACOMMUNICATION NETWORK - Additional
compensation (New Expiration Date: 12/31/2025)
$2,758Change CO #1-25 11/24/2025
CAG-25-331 CERIUM NETWORKS INC - Audiocodes SBC/Teams E911 Intrado
Support and Configuration
$4,737 $4,737 P 11/4/2025 12/31/2025
Contractor: (014535) CERIUM NETWORKS INC
11/4/2025
CAG-25-360 THOMSON REUTERS - WEST - Three-year renewal of Westlaw
subscription
$74,000 $74,000 P 12/29/2025 12/31/2028
Contractor: (090540) THOMSON REUTERS - WEST
12/29/2025
CAG-98-022 New World Systems Corporation - Purchase agreement for Police Dept.
computer information system and hardware
$716,273 $2,128,883 P 3/5/1998 9/1/2026
Contractor: (023171) TYLER TECHNOLOGIES INC
Number DateType DescriptionAmount
Adden #12-25 - TYLER TECHNOLOGIES INC - New World VMS Red
Hat Migration Services (New Expiration Date: 12/31/2025)
$3,353Addendum Adden #12-25 12/31/2025
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
TAG-24-008 BOX INC - Box.com Enterprise Plus Subscription $5,102 $11,161 P 10/9/2024 10/17/2026
Contractor: (000242) BOX INC
Number DateType DescriptionAmount
Adden #1-25 - BOX INC - Annual renewal of Box.com licensing,
10/18/2025 - 10/17/2026 (New Expiration Date: 10/17/2026)
$5,628Addendum Adden #1-25 10/1/2025
TAG-24-009 CDW GOVERNMENT LLC - Annual renewal of Red Hat Enterprise Linux
Server Subscription
$879 $1,822 P 10/3/2024 12/20/2026
Contractor: (014396) CDW GOVERNMENT LLC
Number DateType DescriptionAmount
Adden #1-25 - CDW GOVERNMENT LLC - Annual renewal of Red Hat
Enterprise Linux Server Subscription, 12/21/2025 - 12/20/2026 (New
Expiration Date: 12/20/2026)
$943Addendum Adden #1-25 12/18/2025
TAG-24-010 US BANK ONE CARD - Annual Hover.com renewal of rentonwa.net,
rentonpdsafeplace.com, and rentonriverdays.org
$55 $91 P 10/18/2024 12/4/2026
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-25 - US BANK ONE CARD - Annual renewal of rentonwa.net
and rentonriverdays.org domains (New Expiration Date: 12/04/2026)
$36Addendum Adden #1-25 10/16/2025
TAG-24-011 CDW GOVERNMENT LLC - Annual renewal of Trellix Network Security
Licensing and Support
$19,639 $39,465 P 10/11/2024 12/31/2026
Contractor: (014396) CDW GOVERNMENT LLC
Number DateType DescriptionAmount
Adden #j1-25 - Annual renewal of Trellix Network Security licensing and
support, 01/01/2026 - 12/31/2026 (New Expiration Date: 12/31/2026)
$19,826Addendum Adden #1-25 10/16/2025
TAG-24-012 RAYDIANT INC / DISPLAI SYSTEMS INCORPORATED - Annual
software maintenance renewal of one Raydiant display, 11/09/2024 -
11/08/2025
$420 $4,560 P 11/8/2024 11/8/2026
Contractor: (000412) DISPLAI SYSTEMS INCORPORATED
Number DateType DescriptionAmount
Adden #6-25 - DISPLAI SYSTEMS INCORPORATED - Annual software
maintenance renewal of one Displai Systems Screen Service, 11/09/2025
- 11/08/2026 (New Expiration Date: 11/08/2026)
$420Addendum Adden #6-25 11/14/2025
TAG-24-014 OPTISIGNS INCORPORATED - Purchase of OptiSigns Digital Signage
Pro Plan
$1,250 $3,320 P 11/8/2024 7/23/2026
Contractor: (000262) OPTISIGNS INC
Number DateType DescriptionAmount
Adden #2-25 - OPTISIGNS INC - Addition of one OptiSigns Digital
Signage Pro Plus Plan (New Expiration Date: 07/23/2026)
$105Addendum Adden #2-25 11/24/2025
TAG-24-015 MOTOROLA INC - ESD, IT, Information Technology, Motorola, Software,
Annual renewal, cimereports.com, Police
$3,309 $6,618 P 11/22/2024 10/4/2026
Contractor: (051512) MOTOROLA INC
Number DateType DescriptionAmount
Adden #1-25 - MOTOROLA INC - Annual Renewal of CrimeReports.com,
10/05/2025 - 10/04/2026 (New Expiration Date: 10/04/2026)
$3,309Addendum Adden #1-25 12/16/2025
TAG-24-017 MAGNET FORENSICS LLC - Annual renewal of Magnet Forensics AXIOM
Software
$2,989 $6,276 P 12/2/2024 12/31/2026
Contractor: (031258) MAGNET FORENSICS LLC
Number DateType DescriptionAmount
Adden #1-25 - MAGNET FORENSICS LLC - Annual renewal of Axiom
software, 01/01/2026 - 12/31/2026 (New Expiration Date: 12/31/2026)
$3,287Addendum Adden #1-25 10/13/2025
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
TAG-24-018 MAGNET FORENSICS LLC - Annual Software Renewal of Graykey,
02/01/2 - 01/31/26
$13,688 $27,376 P 12/2/2024 1/31/2027
Contractor: (031258) MAGNET FORENSICS LLC
Number DateType DescriptionAmount
Adden #1-25 - MAGNET FORENSICS LLC - Annual renewal of GrayKey
licensing, 02/01/2026 - 01/31/2027Annual renewal of GrayKey licensing,
02/01/2026 - 01/31/2027 (New Expiration Date: 01/31/2027)
$13,688Addendum Adden #1-25 12/12/2025
TAG-24-019 FRONTIER PRECISION INC - Annual Renewals with Frontier Precision $669 $5,137 P 12/2/2024 12/6/2026
Contractor: (027575) FRONTIER PRECISION INC
Number DateType DescriptionAmount
Adden #3-25 - FRONTIER PRECISION INC - Annual renewal of Trimble
Forensics Reveal, 12/06/2025 - 12/06/2026 - $630.86 plus sales tax
$696Addendum Adden #3-25 11/24/2025
TAG-24-020 T2 SYSTEMS INC - Annual renewal of the Pay Station Extended Full
Warranty for our Digital Iris service.
$2,427 $6,706 P 12/9/2024 1/3/2027
Contractor: (079557) T2 SYSTEMS INC
Number DateType DescriptionAmount
Adden #2-25 - T2 SYSTEMS INC - Pending Appraisal Group of the NW
(New Expiration Date: 01/03/2027)
$2,427Addendum Adden #2-25 10/9/2025
TAG-24-021 CANVA US INC - Purchase of Canva Enterprise Subscription $8,273 $15,773 P 12/9/2024 12/11/2026
Contractor: (000267) CANVA US INC
Women Owned
Number DateType DescriptionAmount
Adden #2-25 - CANVA US INC - Annual renewal of Canva Enterprise
Subscription, 12/12/2025 - 12/11/2026 (New Expiration Date: 12/11/2026)
$7,500Addendum Adden #2-25 12/15/2025
TAG-24-022 DRONEDEPLOY INCORPORATED - Annual renewal of DroneDeploy $3,484 $6,967 P 12/2/2024 11/14/2026
Contractor: (000269) DRONEDEPLOY INC
Number DateType DescriptionAmount
Adden #1-25 - Annual renewal of DroneDeploy$3,484Addendum11/24/2025
TAG-24-023 VISIX INC - Annual support renewal of Visix Connect $988 $4,416 P 12/12/2024 2/14/2026
Contractor: (086252) VISIX INC
Number DateType DescriptionAmount
Adden #1-25 - VISIX INC - Purchase of one additional Visix Connect
device (New Expiration Date: 02/14/2026)
$1,215Addendum Adden #1-25 11/3/2025
Adden #2-25 - VISIX INC - Annual software maintenance renewal of Visix
connect, 02/09/2026 - 02/08/2027 (New Expiration Date: 02/08/2027)
$1,013Addendum Adden #2-25 12/8/2025
Adden #3-25 - VISIX INC - Addition of one Visix Connect Device (New
Expiration Date: 02/14/2026)
$1,200Addendum Adden #3-25 12/16/2025
TAG-24-025 CDW GOVERNMENT LLC - Annual renewal of Kiwi Syslog $426 $973 P 12/16/2024 12/31/2026
Contractor: (014396) CDW GOVERNMENT LLC
Number DateType DescriptionAmount
Adden #1-25 - CDW GOVERNMENT LLC - Annual renewal of Kisi
Syslog (New Expiration Date: 12/31/2026)
$547Addendum Adden #1-25 12/15/2025
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
TAG-24-026 US BANK ONE CARD / Bridgepay Nework Solutions - Monthly transaction
fees for virtual permitting
$600 $600 P 12/18/2024 12/31/2025
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-25 - US BANK ONE CARD - Annual software maintenance
renewal of Visix connect, 02/09/2026 - 02/08/2027 (New Expiration Date:
02/08/2027)
$1,013Addendum Adden #1-25 12/8/2025
Correction - Adden #1-25 entered in error (wrong TAG # s/b TAG-24-023)$-1,013Addendum12/11/2025
TAG-25-003 Artlist - Annual renewal of Artlist subscription $0 $0 P 1/11/2025 10/16/2026
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-25 - US BANK ONE CARD - Annual Renewal of Artlist
Subscription, 10/17/2025 - 10/16/2026
$0Addendum10/9/2025
TAG-25-005 US BANK ONE CARD - Annual renewal of iStock subscription $0 $0 P 1/16/2025 12/31/2026
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-25 - US BANK ONE CARD - Annual renewal of iStock
subscription, 01/01/2026 - 12/31/2026 (New Expiration Date: 12/31/2026)
$0Addendum Adden #1-25 12/3/2025
TAG-25-017 US BANK ONE CARD - Annual renewal of SurveyMonkey subscription $0 $516 P 1/21/2025 10/25/2026
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #2-25 - US BANK ONE CARD - Annual Renewal of
SurveyMonkey (Communications), 10/05/2025 - 10/05/2026 (New
Expiration Date: 10/25/2026)
$0Addendum Adden #2-25 10/13/2025
TAG-25-026 US BANK ONE CARD - Quarterly Billing of Whitepages Subscription $265 $265 P 2/3/2025 12/31/2026
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-25 - US BANK ONE CARD - Annual renewal of Whitepages
subscription, 01/01/2026 - 12/31/2026 (New Expiration Date: 12/31/2026)
$0Addendum Adden #1-25 12/8/2025
TAG-25-029 US BANK ONE CARD - Annual renewal of Slido Engage Subscription $0 $0 P 2/6/2025 11/5/2026
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-25 - US BANK ONE CARD - Annual renewal of Slido
subscription, 11/06/2025 - 11/05/2026 (New Expiration Date: 11/05/2026)
$0Addendum Adden #1-25 10/9/2025
TAG-25-030 US BANK ONE CARD - Annual renewal of GoAnimate/Vyond Professional
Subscription
$970 $970 P 2/6/2025 1/10/2027
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-25 - US BANK ONE CARD - Annual renewal of
GoAnimate/Vyond subscription, 01/09/2026 - 01/10/2027 (New Expiration
Date: 01/10/2027)
$0Addendum Adden #1-25 12/3/2025
TAG-25-033 ZOHO CORPORATION - Purchase and Annual Renewals of
ManageEngine Patch Manager Plus
$1,827 $3,856 P 2/17/2025 1/9/2027
Contractor: (093556) ZOHO CORPORATION
Number DateType DescriptionAmount
TAG-25-033, Adden #1-25 - ZOHO CORPORATION - Annual renewal of
Patch Manager Plus, 01/10/2026 - 01/09/2027
$2,030Addendum12/16/2025
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
TAG-25-035 DLT SOLUTIONS LLC - Annual renewal of AutoCAD $32,764 $58,373 P 2/20/2025 10/16/2026
Contractor: (021468) DLT SOLUTIONS LLC
Number DateType DescriptionAmount
Adden #2-25 - DLT SOLUTIONS LLC - Annual renewal of AutoCAD,
03/16/2026 - 10/16/2026 (New Expiration Date: 10/16/2026)
$23,359Addendum Adden #2-25 12/18/2025
TAG-25-036 IVOXY CONSULTING INC - Purchase and annual renewals of Rubrik
Enterprise Edition
$45,315 $178,988 P 2/20/2025 1/27/2027
Contractor: (000423) TRACE3, LLC
Number DateType DescriptionAmount
Adden #1-25 - TRACE3, LLC - Annual renewal of Rubrik Enterprise
Edition, 01/28/2026 - 01/27/2027. (New Expiration Date: 01/27/2027)
$133,673Addendum Adden #1-25 12/29/2025
TAG-25-038 US BANK ONE CARD - Annual renewals of Camtasia Subscriptions $0 $271 P 2/21/2025 9/19/2026
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #4-25 - US BANK ONE CARD - Annual renewal of Camtasia
Business licensing, 09/20/2025 - 09/19/2026 (New Expiration Date:
09/19/2026)
$69Addendum Adden #4-25 10/13/2025
TAG-25-041 US BANK ONE CARD - Monthly fees associated with FlightWare
subscription
$600 $600 P 2/26/2025 12/31/2026
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-25 - US BANK ONE CARD - Annual renewal of FlightAware
Premium Plus, 01/01/2026 - 12/31/2026 (New Expiration Date:
12/31/2026)
$0Addendum Adden #1-25 12/3/2025
TAG-25-053 CDW GOVERNMENT LLC - Purchase and renewals of Varonis security
data platform
$96,942 $298,146 P 4/3/2025 3/31/2027
Contractor: (014396) CDW GOVERNMENT LLC
Number DateType DescriptionAmount
Adden #1-25 - CDW GOVERNMENT LLC - Two-year renewal of Varonis
Security Data Platform (New Expiration Date: 03/31/2027)
$201,204Addendum Adden #1-25 12/29/2025
TAG-25-054 MUSCO SPORTS LIGHTING LLC - Annual renewal of remote equipment
controller used for the lights at Liberty Park and Ron Regis Park.
$0 $0 P 3/31/2025 11/4/2026
Contractor: (052484) MUSCO SPORTS LIGHTING LLC
Number DateType DescriptionAmount
Adden #1-25 - MUSCO SPORTS LIGHTING LLC - Annual renewal of
remote equipment controller for the lights at Liberty Park and Ron Regis
Park, 11/05/2025 - 11/04/2026 (New Expiration Date: 11/04/2026)
$0Addendum Adden #1-25 10/17/2025
TAG-25-055 US BANK ONE CARD - Annual renewal of PageFreezer social media
archving
$742 $2,229 P 4/8/2025 11/14/2026
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-25 - US BANK ONE CARD - Annual renewal of PageFreezer
social media archiving, 11/15/2025 - 11/14/2026 (New Expiration Date:
11/14/2026)
$418Addendum Adden #1-25 10/17/2025
correction to Adden #1-25 - amount should be $1,487.20 adding the
difference $1,069.20 (New Expiration Date: 11/14/2026)
$1,069Addendum Adden #1-25 10/17/2025
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
TAG-25-077 US BANK ONE CARD - Annual renewal of FlexiCOMPLETE Subscription,
SA International
$1,664 $2,496 P 8/11/2025 7/17/2026
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-25 - US BANK ONE CARD - Annual renewal of
FlexiCOMPLETE, 12/12/2025 - 12/11/2026 (New Expiration Date:
12/11/2026)
$832Addendum Adden #1-25 12/18/2025
TAG-25-083 US BANK ONE CARD - Annual renewal of Crash Data Group software $1,655 $1,655 P 10/16/2025 11/15/2026
Contractor: (083670) US BANK ONE CARD
10/16/2025
TAG-25-084 WATSON SECURITY GROUP LLC - Purchase and annual renewals of
Avigilion licensing
$5,248 $5,248 P 11/4/2025 10/1/2026
Contractor: (067380) WATSON SECURITY GROUP LLC
11/4/2025
TAG-25-085 TRACE3, LLCA- nnual renewal of HPE iLO support $18,404 $18,404 P 11/4/2025 11/13/2026
Contractor: (000423) TRACE3, LLC
11/4/2025
TAG-25-086 US BANK ONE CARD - Annual renewal of i2 Analyst's Notebook Software $1,520 $1,520 P 10/1/2025 12/31/2026
Contractor: (083670) US BANK ONE CARD
10/1/2025
TAG-25-087 SYNCHRONOUS TECHNOLOGIES - Annual renewals of Aruba Central
Subscription
$3,883 $3,883 P 11/17/2025 11/12/2026
Contractor: (079511) SYNCHRONOUS TECHNOLOGIES
11/17/2025
TAG-25-088 TRACE3, LLC - Annual support renewal for NetApp $2,307 $2,307 P 11/18/2025 1/31/2027
Contractor: (000423) TRACE3, LLC
11/18/2025
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-22-369 Ivoxy Consulting - Evergreen support for Pure Storage Support Renewal
(12/07/2022 - 12/06/2023)
$46,920 $198,550 P 11/29/2022 12/6/2026
Contractor: (000423) TRACE3, LLC
Number DateType DescriptionAmount
Correction to Adden #2-24 expiration date should be 12/6/2025 (New
Expiration Date: 12/06/2025)
$0Addendum Adden #2-25 10/1/2024
CAG-24-038 CANON SOLUTIONS AMERICA INC - Canon Copier Meter Read Invoices
(Maintenance and Toner Fees)
$15,000 $90,000 P 2/21/2024 12/31/2026
Contractor: (013399) CANON SOLUTIONS AMERICA INC
Number DateType DescriptionAmount
Adden #2-25 - CANON SOLUTIONS AMERICA INC - Addition of funding
to Eden for 2026 Monthly Meter Read Invoices (New Expiration Date:
12/31/2026)
$60,000Addendum Adden #2-25 12/29/2020
8
$111,753
73
$18,960,397
1
$2,758
8
$111,753
73
$18,960,397
1
$2,758
Change
Addendum
New
TotalPayablesEs-It Subtotal
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
82
$19,074,908
82
$19,074,908
Total
TotalPayables
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Executive
CAG-22-355 Foster Government Relations - Provide legislative and governmental affairs
services for state, regional and federal interests
$77,000 $363,000 P 11/1/2022 12/31/2026
Contractor: (027105) FOSTER GOVERNMENT RELATIONS
Number DateType DescriptionAmount
Adden #2-24 - FOSTER GOVERNMENT RELATIONS - 12 month
extension of agreement from 1/1/25-12/31/25. Includes payment of
$66,000. (New Expiration Date: 12/31/2025)
$66,000Addendum Adden #2-24 12/31/2025
Adden #1-25 - FOSTER GOVERNMENT RELATIONS - Government
relations services for 2026 legislative session. Time extension and
monetary compensation.
$66,000Addendum12/2/2025
2
$132,000
2
$132,000
2
$132,000
2
$132,000
Total
Addendum
TotalPayablesExecutive Subtotal
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Finance
CAG-18-142 Retail Lockbox, Inc, - Wholesale lockbox services for tax and license filings
(auto-renewal, no expiration date).
$90,000 $291,850 P 7/12/2018 12/31/2999
Contractor: (068072) RETAIL LOCKBOX INC
Number DateType DescriptionAmount
Adden #5-25 - RETAIL LOCKBOX INC - Increase compensation (New
Expiration Date: 12/31/2999)
$90,000Addendum Adden #5-25 10/13/2025
CAG-21-157 Pacifica Law Group - B&O Tax Legal Services $90,000 $215,000 P 6/15/2021 12/31/2026
Contractor: (059960) PACIFICA LAW GROUP LLP
Number DateType DescriptionAmount
Addendum #4-25 - PACIFICA LAW GROUP LLP - Extend time of
performance (New Expiration Date: 12/31/2026)
$0Addendum Adden #4-25 10/6/2025
CAG-22-010 Arbitrage Compliance Specialists, Inc - Arbitrage Rebate Consulting
Services
$7,400 $7,400 P 1/6/2022 12/31/2028
Contractor: (005725) ARBITRAGE COMPLIANCE
Minority Owned, Disadvantaged Business, Women Owned
Number DateType DescriptionAmount
Adden #2-25 - ARBITRAGE COMPLIANCE - Extend the original contract
and amendment #1 that expires on December 31, 2025. This
amendment #2 will extend through December 31, 2028 (New Expiration
Date: 12/31/2028)
$0Addendum Adden #2-25 11/17/2025
CAG-25-201 STATE AUDITORS OFFICE - 2024 Annual Audit $112,000 $177,000 P 6/18/2025 12/31/2025
Contractor: (088635) STATE AUDITORS OFFICE
Number DateType DescriptionAmount
Adden #1-25 - STATE AUDITORS OFFICE - 2024 Accountability Audit,
Annual Audit (New Expiration Date: 12/31/2025)
$65,000Addendum Adden #1-25 10/1/2025
CAG-25-238 TYLER TECHNOLOGIES INC - SaaS services and related professional
services related to EERP system implementation
$1,954,874 $1,705,494 P 7/28/2025 4/1/2027
Contractor: (023171) TYLER TECHNOLOGIES INC
Number DateType DescriptionAmount
Adden #1-25 - TYLER TECHNOLOGIES INC - update scope of work and
compensation to reflect removal of 3 modules (New Expiration Date:
04/01/2027)
$-249,380Addendum Adden #1-25 12/1/2025
5
$-94,380
5
$-94,380
5
$-94,380
5
$-94,380
Total
Addendum
TotalPayablesFinance Subtotal
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Hrrm
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Hrrm
CAG-19-368 GALLAGHER BENEFIT SERVICES INC - Broker & Consultant Services for
City Healthcare Plans
$84,900 $371,600 P 12/23/2019 1/1/2026
Contractor: (028347) GALLAGHER BENEFIT SERVICES INC
Number DateType DescriptionAmount
Adden #6-25 - GALLAGHER BENEFIT SERVICES INC - It is an annual
compensation disclosure which is just a yearly update to the main
contract about the administrative fees the city is charged for the vendor
services. (New Expiration Date: 01/01/2026)
$0Addendum Adden #6-25 12/8/2025
CAG-22-019 Summit Law Group, PLLC - Agreement for Legal Consultation and Advice $35,000 $275,000 P 8/5/2021 12/31/2025
Contractor: (078794) SUMMIT LAW GROUP PLLC
Number DateType DescriptionAmount
Adden #4-24 - SUMMIT LAW GROUP PLLC -Extend time of contract to
December 31, 2025, and Increase compensation amount by $50,000
(New Expiration Date: 12/31/2025)
$50,000Addendum Adden #4-24 12/31/2025
CAG-24-089 Patterson Buchanan Fobes Leitch, Inc., P.S. - Legal defense of the City of
Renton and its employees against the claims made in the Hartman v
Renton et al - King County Superior Court case entitled - filed with case
number 24-2-05829-0 SEA, related to a 2021 incident (City Claim no.
24-016).
$99,000 $278,000 P 4/1/2024 9/30/2027
Contractor: (060575) PATTERSON BUCHANAN FOBES
Number DateType DescriptionAmount
Adden #2-25 - PATTERSON BUCHANAN FOBES - Extends time for
performance to September 30, 2027; increases maximum compensation
by $99,000; adds Exhibit B, Guidelines for Legal Representation, which
the vendor agrees to abide by. (New Expiration Date: 09/30/2027)
$99,000Addendum Adden #2-25 10/30/2025
CAG-25-021 COMPENSATION CONNECTIONS - Perform a non-represented employee
wage study for the Human Resources and Risk Management Department
$61,200 $61,200 P 1/24/2025 7/1/2025
Contractor: (000300) COMPENSATION CONNECTIONS
Number DateType DescriptionAmount
CO #1-25 - PERIMETER SECURITY GROUP LLC - Gate and Perimeter
Security Upgrades Project. Wallace gate powder coat. (New Expiration
Date: 03/31/2026)
$12,171Change CO #1-25 11/8/2025
CAG-25-312 KAISER FOUNDATION HEALTH PLAN - This agreement sets new
healthcare rates for 2026 for benefited city employees and LEOFF 1
retirees who are on the Kaiser health plan.
$0 $0 M 10/14/2025 12/31/2026
Contractor: (040084) KAISER FOUNDATION HEALTH PLAN
10/14/2025
CAG-25-313 HEALTHCARE MANAGEMENT ADMIN - This agreement sets new
healthcare rates for city of Renton employees and LEOFF 1 retirees who
have the HMA healthcare plan.
$0 $0 P 10/28/2025 12/31/2026
Contractor: (033236) HEALTHCARE MANAGEMENT ADMIN
10/28/2025
CAG-25-316 SEAMARK LAW GROUP PLLC - Defense of the City from the claims made
in city claim CL-25-049 filed by Angie Davis, as Personal Representative of
the Estate of Christopher Floyd Bost and in the King County Superior Court
under cause number 25-2-20417-1 KNT, and for related legal services
requested by the City and agreed to by Attorneys.
$49,000 $49,000 P 10/15/2025 12/31/2026
Contractor: (072287) SEAMARK LAW GROUP PLLC
10/15/2025
CAG-25-333 SYMETRA LIFE INSURANCE COMPANY - Stop loss insurance coverage
for city of Renton healthcare costs for 2026
$0 $0 M 11/13/2025 12/31/2026
Contractor: UNKNOWN VENDOR
11/13/2025
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Hrrm
CAG-25-338 WA AUDIOLOGY SVCS INC - Provide audiology and hearing testing
services for city employees where hearing testing is recommended or
required.
$35,000 $35,000 P 10/24/2025 12/31/2027
Contractor: (088158) WA AUDIOLOGY SVCS INC
Minority Owned, Disadvantaged Business, Women Owned
10/24/2025
CAG-25-357 MEDIMPACT HEALTHCARE - MedImpact replaces Costco as the city's
pharmacy benefit manager. Compensation will be handled per details in
Exhibit 1 of the contract, and will be based on pharmacy claims amounts.
$0 $0 P 12/18/2025 1/1/2026
Contractor: (000493) MEDIMPACT HEALTHCARE
12/18/2025
CAG-25-362 ALLIANT INSURANCE SERVICES - This liability insurance renewal
package includes excess worker's compensation, excess liability, storage
tank pollution liability, airport liability, and unmanned aircraft liability
coverage for the period from January 1, 2026 to January 1, 2027.
$980,849 $980,849 P 12/29/2025 1/1/2027
Contractor: (001910) ALLIANT INSURANCE SERVICES
12/29/2025
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-25-021 COMPENSATION CONNECTIONS - Perform a non-represented employee
wage study for the Human Resources and Risk Management Department
$61,200 $61,200 P 1/24/2025 7/1/2025
Contractor: (000300) COMPENSATION CONNECTIONS
Number DateType DescriptionAmount
Correction - CO processed to incorrect CAG # should be CAG-25-012$-12,171Change1/24/2025
CAG-25-113 SUMMIT LAW GROUP PLLC - Legal services defending the city of Renton
in the case of Renton Police Guild v. City of Renton in King County
Superior Court
$30,000 $50,000 P 4/8/2025 6/1/2026
Contractor: (078794) SUMMIT LAW GROUP PLLC
Number DateType DescriptionAmount
Adden #1-25 - SUMMIT LAW GROUP PLLC - Increase maximum
compensation to be paid to Summit Law from $30,000 to $50,000, an
increase of $20,000 (New Expiration Date: 06/01/2026)
$20,000Change Adden #1-25 8/24/2025
5
$1,064,849
3
$149,000
3
$20,000
11
$1,233,849
2
$0
0
$0
0
$0
2
$0
7
$1,064,849
3
$149,000
3
$20,000
13
$1,233,849
Total
Change
Addendum
New
TotalMiscellaneousPayablesHrrm Subtotal
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Judicial
GRA-25-030 WA ST ADMIN OFFICE COURTS - Interagency Agreement between AOC
and Renton Municipal Court for Therapeutic Courts (Renton Community
Court).
$228,283 $228,283 R 10/13/2025 6/30/2026
Contractor: (6823) WA ST ADMIN OFFICE COURTS
10/13/2025
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-25-309 KIMBERLY WALDEN - Interagency agreement between Tukwila Municipal
Court/Judge Walden and Renton Municipal Court to pay for judicial
services of Judge Walden for overseeing Blake work and calendars.
$5,000 $5,000 P 9/18/2025 6/30/2026
Contractor: (000459) KIMBERLY WALDEN
9/18/2025
1
$5,000
1
$5,000
1
$228,283
1
$228,283
2
$233,283
2
$233,283
Total
New
TotalReceivablesPayablesJudicial Subtotal
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Other
CAG-25-322 DIANNA SULLIVAN - Facilitation of Teen Mental Health First Aid course $3,000 $3,000 P 10/16/2025 10/31/2025
Contractor: (000452) DIANNA SULLIVAN
10/16/2025
CAG-25-355 SUPERGRAPHICS LLC - Agreement for Utility box wraps on S 7th $9,170 $9,170 P 12/4/2025 4/30/2026
Contractor: (031119) SUPERGRAPHICS LLC
Women Owned
12/4/2025
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-25-098 SCARSELLA BROTHERS INC - Renton Taxiway A Rehab Project $18,960,797 $18,960,797 P 9/10/2025 6/30/2028
Contractor: (071019) SCARSELLA BROTHERS INC
9/10/2025
3
$18,972,967
3
$18,972,967
3
$18,972,967
3
$18,972,967
Total
New
TotalPayablesOther Subtotal
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Police
CAG-24-008 Bravura Counseling, PLLC. - professional services agreement with Bravura
Counseling, in the amount of $30,000, to perform the Officer Wellness
Check-In Program.
$3,000 $75,000 P 1/22/2024 12/31/2026
Contractor: (005739) BRAVURA COUNSELING PLLC
Women Owned
Number DateType DescriptionAmount
Adden #2-25 - BRAVURA COUNSELING PLLC - Agreement to modify
the scope of services, to amend the total number of wellness check-ins
from 60 to 100, specifically adding 10 check-ins each quarter between
January 1st , 2026, through December 31st, 2026. (New Expiration Date:
12/31/2026)
$45,000Addendum Adden #2-25 10/1/2025
Correction to Adden #2-25 - amount should be $30,000.00 - deducting
<$15,000.00>
$-15,000Addendum10/1/2025
CAG-25-329 The purpose of this Agreement is to set forth the terms and conditions
under which Department will provide, and WSU will utilize, store, and retain
certain Department data to establish and carry out the statewide use of
force data program in accordance with chapter 326, Laws of 2021 and
Revised Code of Washington (RCW) Chapter 10.118, hereinafter referred
to as the Washington State Data Exchange for Public Safety (“WADEPS”).
$0 $0 M 10/9/2025 6/30/2028
Contractor: UNKNOWN VENDOR
10/9/2025
CAG-25-350 Premier Motor Escort, LLC - The purpose and intended use of this permit is
to allow the mentioned vehicles to provide traffic control for funeral
processions in accordance with WAC 308-330-466 using lights and sirens
to alert the public of their approach, presence and intent to clear the route
of the funeral procession the City of Renton.
$0 $0 M 12/9/2025 10/31/2026
Contractor: UNKNOWN VENDOR
12/9/2025
GRA-25-014 Seattle Police Department - Funds to support RPD's ICAC overtime,
travel/training, equipment, and software necessary for ICAC investigations.
$10,000 $10,000 R 5/7/2025 12/31/2025
Contractor: (6904) SEATTLE POLICE DEPT
Number DateType DescriptionAmount
Adden #1-25 - Seattle Police Department - Extend expiration date to
December 31, 2025 (New Expiration Date: 12/31/2025)
$0Addendum Adden #1-25 11/18/2025
GRA-25-033 WA TRAFFIC SAFETY COMMISSION - To provide funding for the law
enforcement agencies in WTSC Region 7 /8 to conduct straight time or
overtime enforcement activities (traffic safety emphasis patrols) as outlined
in the Statement of Work (SOW), in support of Target Zero priorities.
$21,000 $21,000 R 10/29/2025 9/30/2026
Contractor: (3195) WA TRAFFIC SAFETY COMMISSION
10/29/2025
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-24-008 Bravura Counseling, PLLC. - professional services agreement with Bravura
Counseling, in the amount of $30,000, to perform the Officer Wellness
Check-In Program.
$3,000 $75,000 P 1/22/2024 12/31/2026
Contractor: (005739) BRAVURA COUNSELING PLLC
Women Owned
Number DateType DescriptionAmount
Correction to Adden #1-24 - amount should be $15,000.00 - deducting
<$30,000.00>
$-30,000Addendum10/10/2024
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
0
$0
3
$0
3
$0
1
$21,000
1
$0
2
$21,000
2
$0
0
$0
2
$0
3
$21,000
4
$0
7
$21,000
Total
Addendum
New
TotalMiscellaneousReceivablesPayablesPolice Subtotal
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Admin
CAG-25-153 STYRO RECYCLE LLC - Vendor agreement for recycling events (Rec:
$4050.00)
$4,050 $4,050 R 5/8/2025 12/31/2026
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
Adden #1-26 - Styro Recycle, LLC - Vendor Agreement for recycling
events (New Expiration Date: 12/31/2026)
$4,050Addendum Adden #1-26 12/29/2025
GRA-25-022 WA STATE DEPT OF ECOLOGY - 2025-2027 Local Solid Waste Financial
Assistance program
$131,694 $131,694 R 12/17/2025 6/30/2027
Contractor: (4638) WA STATE DEPT OF ECOLOGY
12/17/2025
1
$131,694
1
$4,050
2
$135,744
1
$131,694
1
$4,050
2
$135,744
Total
Addendum
New
TotalReceivablesPr-Admin Subtotal
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Golf
CAG-25-292 BEACH BOYS CONSTRUCTION - Water Damage Repairs in Admin Office $9,993 $10,210 P 9/11/2025 12/31/2025
Contractor: (008250) BEACH BOYS CONSTRUCTION
Number DateType DescriptionAmount
Adden #1-25 - BEACH BOYS CONSTRUCTION - additional price to
increase/adjust tax rate/amount (New Expiration Date: 12/31/2025)
$217Addendum Adden #1-25 12/22/2025
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-25-292 BEACH BOYS CONSTRUCTION - Water Damage Repairs in Admin Office $9,993 $10,210 P 9/11/2025 12/31/2025
Contractor: (008250) BEACH BOYS CONSTRUCTION
Number DateType DescriptionAmount
1
$9,993
1
$217
2
$10,210
1
$9,993
1
$217
2
$10,210
Total
Addendum
New
TotalPayablesPr-Golf Subtotal
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Hs
CAG-25-318 RENTON ECUMENICAL ASSOCIATION - 2025-2026 Agreement for
Emergency Overnight Cold Weather Shelter Operations
$45,000 $45,000 P 10/13/2025 5/1/2026
Contractor: (067105) RENTON ECUMENICAL ASSOCIATION
10/13/2025
1
$45,000
1
$45,000
1
$45,000
1
$45,000
Total
New
TotalPayablesPr-Hs Subtotal
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Data as of: 1/9/2026 7:12:57AM Printed: 1/9/2026 Page 31 of 50
Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Parks
CAG-21-006 GeoEngineers - Design, Permitting & Construction Support for Cedar River
Trail Relocation & Bank Stabilization Project
$375,638 $574,170 P 1/11/2021 12/31/2027
Contractor: (029436) GEO ENGINEERS INC
Number DateType DescriptionAmount
Adden # 2-23 - GEO ENGINEERS INC - Agreement for Design,
Permitting, and Construction Support for Cedar River Bank Stabilization
Project. Contract Time of Performance extended from 12/31/2023 to
12/31/2025. (New Expiration Date: 12/31/2025)
$0Addendum Adden #2-23 12/18/2025
Adden #3-25 - GEO ENGINEERS INC - Additional services for the Cedar
River Bank Stabilization Project. Time extension from 12/31/2025 to
12/31/2027. (New Expiration Date: 12/31/2027)
$198,532Addendum Adden #3-25 12/8/2025
CAG-24-182 Communication, maintenance, and management of public site impacts of
surplus waterfowl, especially Canada Geese. 2024-2028 Interlocal
Agreement for Waterfowl (Canada Goose) Management Program.
$12,500 $12,500 P 7/3/2024 12/31/2025
Contractor: (083655) USDA, APHIS; GENERAL
Number DateType DescriptionAmount
Adden #1-25 - USDA, APHIS; GENERAL - 2025 Cooperative Service
Field Agreement for 2024-2028 Interlocal Agreement for Waterfowl
Management - Canada Goose Management Program at Coulon Park.
$0Addendum11/17/2025
CAG-25-343 MXM LANDSCAPE ARCHITECTURE LLC - Contract for visualization and
creation of key visuals for PROS plan.
$15,000 $15,000 P 11/24/2025 12/31/2025
Contractor: (000484) MXM LANDSCAPE ARCHITECTURE LL
11/24/2025
CAG-26-007 KING COUNTY DEPT OF NATURAL RESOURCES - MOU between City
of Renton and King County regarding commitments in support of property
acquisition and trail development to extend the Eastrail Trail between
milepost 5.0 and the Southern Entrance to Coulon Park.
$0 $0 M 12/31/2025 12/31/2030
Contractor: UNKNOWN VENDOR
12/31/2025
1
$15,000
3
$198,532
4
$213,532
1
$0
0
$0
1
$0
2
$15,000
3
$198,532
5
$213,532
Total
Addendum
New
TotalMiscellaneousPayablesPr-Parks Subtotal
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
CAG-23-361 WA State Recreation and Conservation Office - RCO Youth Athletic
Facilities Grant for Talbot Hill Reservoir Park Sport Court and Facilities
Improvements. (Rec: $350,000.00)
$350,000 $402,497 R 10/19/2023 12/31/2025
Contractor: (1255) WASHINGTON STATE
Number DateType DescriptionAmount
Adden #1-25 - WASHINGTON STATE RECREATION &
CONSERVATION - Amendment to slightly change scope: removing trees
and adding bridge and pathway approach scope for Talbot Hill Reservoir
Park Sport Court and Facilities Improvements. (New Expiration Date:
12/31/2025)
$0Addendum Adden #1-25 12/2/2025
Adden #2-25 - WASHINGTON STATE RECREATION &
CONSERVATION - Amendment to increase revenue for the Talbot Hill
Reservoir Park Sport Court and Facilities Improvements Project. (New
Expiration Date: 12/31/2025)
$52,497Addendum Adden #2-25 12/15/2025
CAG-24-256 Provide master planning and design services for Cleveland-Richardson
Park.
$225,283 $237,731 P 9/16/2024 1/31/2026
Contractor: (011885) BRUCE DEES & ASSOCIATES LLC
Number DateType DescriptionAmount
Adden #2-25 - BRUCE DEES & ASSOCIATES LLC - Time extension to
1/31/2026. (New Expiration Date: 01/13/2026)
$0Addendum Adden #2-25 11/13/2025
CAG-25-056 ROOT CAUSE LLC - 2025 On-Call Tree Services Agreement $50,000 $85,000 P 3/6/2025 12/31/2025
Contractor: (069175) ROOT CAUSE LLC
Number DateType DescriptionAmount
CO #1-25 - Root Cause, LLC - Additional funds for 2025 On-Call Tree
Services Agreement. (New Expiration Date: 12/31/2025)
$10,000Change CO #1-25 10/9/2025
CO #2-25 - Root Cause, LLC - Additional funds for 2025 On-Call Tree
Service Agreement to supplement the fall planting project. (New
Expiration Date: 12/31/2025)
$25,000Change CO #2-25 11/24/2025
CAG-25-154 Riedmann Enterprises, LLC dba Seattle Grow - Landscape & Tree
Watering Services Agreement (2025)
$100,000 $125,000 P 5/14/2025 12/31/2025
Contractor: (001508) AL RIEDMANN
Number DateType DescriptionAmount
CO #1-25 - Riedmann Enterprises, LLC dba Seattle Grow - Add
additional funds to the Tree Watering Contract. (New Expiration Date:
12/31/2025)
$25,000Change CO #1-25 10/21/2025
CAG-25-171 ALEX TREE SERVICE LLC - 2025 Late Spring Tree Maintenance
Agreement
$72,357 $73,322 P 5/27/2025 8/15/2025
Contractor: (001780) ALEX TREE SERVICE LLC
Minority Owned
Number DateType DescriptionAmount
CO #2-25 - Add additional funds to the contract to pay for the removal of
a hazardous tree that was struck by a vehicle. (New Expiration Date:
08/15/2025)
$965Change CO #2-25 10/21/2025
CAG-25-214 FACET NW INC - Provide professional services for the Cedar River Natural
Area Mountain Bike Park project.
$56,065 $56,065 P 6/30/2025 12/31/2025
Contractor: (089932) FACET NW INC
Number DateType DescriptionAmount
Adden #1-25 - Facet NW, Inc. - Time extension from 10/31/2025 to
12/31/2025. The entirety of the $4,965.00 of funds allocated as part of
Task 6 shall be moved to Task 1 and Task 2 as noted in Exhibit A-1.
(New Expiration Date: 12/31/2025)
$0Addendum Adden #1-25 11/19/2025
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
CAG-25-244 ALLPLAY SYSTEMS LLC - Playground replacement and associated
sitework at Maplewood Park.
$331,808 $341,144 P 7/30/2025 12/15/2025
Contractor: (001854) ALLPLAY SYSTEMS LLC
Women Owned
Number DateType DescriptionAmount
CO #1-25 - AllPlay Systems, LLC - Catch basin addition to address a low
area/ponding potential at Maplewood Playground sidewalk. (New
Expiration Date: 12/15/2025)
$3,043Change CO #1-25 10/16/2025
CO #2-25 - AllPlay Systems, LLC - Addition of pea gravel for better
drainage. (New Expiration Date: 12/15/2025)
$6,293Change CO #2-25 11/4/2025
CAG-25-270 RON'S STUMP REOMOVAL & TREE SERVICE - 2025 Late Summer Tree
Maintenance.
$23,163 $24,762 P 8/21/2025 11/30/2025
Contractor: (069196) RON'S STUMP REMOVAL & TREE SVC
Number DateType DescriptionAmount
CO #1-25 - RON'S STUMP REOMOVAL & TREE SERVICE - Additional
funds added for the removal of a hazardous tree in the natural area.
Time extension to 11/30/2025. (New Expiration Date: 11/30/2025)
$1,599Change CO #1-25 11/4/2025
CAG-25-335 PACE Engineers, Inc. - Surveying Services for Highlands Park ADA
Pathway Project.
$4,000 $4,000 P 11/13/2025 1/15/2026
Contractor: (060869) PACE ENGINEERS INC
11/13/2025
CAG-25-346 Northwest Playground Equipment, LLC - Contract for renovation of
Highlands Park Playground.
$379,890 $379,890 P 12/4/2025 3/30/2026
Contractor: (056742) NW PLAYGROUND EQUIPMENT INC
12/4/2025
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-25-303 ANCHOR QEA INC - Design Contract for new Northeast Renton Park $500,207 $500,207 P 9/29/2025 3/31/2026
Contractor: (004864) ANCHOR QEA INC
9/29/2025
3
$884,097
2
$0
7
$71,900
12
$955,997
0
$0
2
$52,497
0
$0
2
$52,497
3
$884,097
4
$52,497
7
$71,900
14
$1,008,494
Total
Change
Addendum
New
TotalReceivablesPayablesPr-Ppnr Subtotal
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Data as of: 1/9/2026 7:12:57AM Printed: 1/9/2026 Page 35 of 50
Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Rec
CAG-25-279 NORTH RENTON NEIGHBORHOOD ASSN - North Renton Neighborhood
agrees to use funds from the Neighborhood Grant Program for their Q3
Projects and Events.
$520 $1,842 P 8/28/2025 12/31/2025
Contractor: (056050) NORTH RENTON NEIGHBORHOOD AS
Number DateType DescriptionAmount
Adden #1-25 - NORTH RENTON NEIGHBORHOOD ASSN - Adjusting
Neighborhood Grant program reimbursement agreement with North
Renton Neighborhood Association to an increased amount of $1322.40.
(New Expiration Date: 12/31/2025)
$1,322Addendum Adden #1-25 12/5/2025
CAG-25-319 POINT OF SAIL - 2025 Summer Outdoor Concert Series Band Performer
Agreement at Gene Coulon Beach Park
$2,000 $2,000 P 10/13/2025 7/10/2025
Contractor: (000434) POINT OF SAIL
10/13/2025
CAG-25-334 KING COUNTY - Accepted $10,000 from King County Veterans, Senior
and Human Services Levy for one-time funding for enrichment to senior
populations.
$10,000 $10,000 R 11/3/2025 12/31/2024
Contractor: (1067) KING COUNTY
11/3/2025
CAG-25-336 LEGACY TRAINING LLC - Providing youth basketball clinics to the
community
$3,000 $3,000 P 11/3/2025 11/17/2025
Contractor: (000470) LEGACY TRAINING LLC
11/3/2025
CAG-25-337 AWP SAFETY - Street Closure/Traffic Control for Museum Tree Lighting
Event
$4,698 $4,698 P 11/26/2025 11/29/2025
Contractor: (006602) AWP SAFETY
11/26/2025
CAG-25-344 NEGATIVE SPLIT EVENT TIMING - Agreement for timing services for k9
Candy Cane 5k run.
$2,300 $2,300 P 11/26/2025 12/31/2025
Contractor: (000478) NEGATIVE SPLIT EVENT TIMING
11/26/2025
CAG-25-352 ALEXANDER PARTY RENTALS - Renton River Days rental equipment $35,000 $35,000 P 12/11/2025 7/27/2026
Contractor: (001772) ALEXANDER PARTY RENTALS
12/11/2025
CAG-25-356 PACIFIC VIRIDIAN LLC - Carpet Services $24,000 $24,000 P 12/17/2025 12/31/2026
Contractor: (059954) PACIFIC VIRIDIAN LLC
12/17/2025
CAG-25-361 HARRIS, DREW - Contract for Adult Sports Leagues $20,000 $20,000 P 12/22/2025 12/31/2026
Contractor: (022121) HARRIS, DREW
12/22/2025
CAG-25-363 RENOVA EXTERIORS LLC - Clam Lights and Winter Illuminations for
Coulon Park, DT Renton Street Lights, Legacy Square, Museum Tree,
RCC, & RSAC
$175,544 $175,544 P 12/29/2025 2/28/2026
Contractor: (000059) RENOVA EXTERIORS LLC
12/29/2025
CAG-25-364 LAND O' FROST - Youth Basketball League 2026 sponsorship agreement
with Land O' Frost.
$4,900 $4,900 R 12/26/2025 1/16/2025
Contractor: (5503) LAND O' FROST
12/26/2025
CAG-26-006 FORZA DRAGON MARTIAL ARTS - Tae Kwon Do and Sparring recreation
classes
$21,000 $21,000 P 12/30/2025 12/31/2026
Contractor: (047255) FORZA DRAGON MARTIAL ARTS
Minority Owned, Women Owned
12/30/2025
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Rec
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-25-345 AMY HANDY - Resin Art Enrichment Classes $20,000 $20,000 P 9/29/2025 8/31/2026
Contractor: (004711) AMY HANDY
Women Owned
9/29/2025
10
$307,542
1
$1,322
11
$308,864
2
$14,900
0
$0
2
$14,900
12
$322,442
1
$1,322
13
$323,764
Total
Addendum
New
TotalReceivablesPayablesPr-Rec Subtotal
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-17-074 1/1/2020 - NEW NAME AND NEW VENDOR NUMBER. NAME IS NOW
WSP USA, INC. - OLD NAMEBergerABAM, Inc. - Construction
management & inspection services for NE 31st St Bridge Replacement
project.
$322,364 $322,364 P 6/22/2017 12/31/2030
Contractor: (060557) WSP USA INC
Number DateType DescriptionAmount
Adden #5-25 -BergerABAM, Inc.- Contract time extension. (New
Expiration Date: 12/10/2025)
$0Addendum Adden #5-25 12/10/2025
CAG-17-075 1/1/2020 - NEW NAME AND NEW VENDOR NUMBER. NAME IS NOW
WSP USA, INC. - OLD NAMEBergerABAM, Inc. - N 27th Place Bridge
Scour Repair Project
$99,684 $127,218 P 5/25/2017 12/31/2030
Contractor: (060557) WSP USA INC
Number DateType DescriptionAmount
Adden #5-25 - WSP USA INC - Contract time extension. (New Expiration
Date: 12/31/2030)
$0Addendum Adden #5-25 12/17/2025
CAG-17-082 Perteet, Inc. - N. Park Avenue Extension - Preliminary Design and Design
Report Phase
$159,655 $1,590,793 P 5/9/2017 12/31/2026
Contractor: (061292) PERTEET INC
Number DateType DescriptionAmount
Adden #18-25 - PERTEET INC - Supplement No. 18 to CAG-17-082 for
Time extension (New Expiration Date: 12/31/2026)
$0Addendum Adden #18-25 1/21/9202
CAG-19-313 Otak, Inc. - Design Services for the Montroe Av NE Storm Improvement
Project - Phase 1
$189,602 $1,931,554 P 10/30/2019 12/31/2026
Contractor: (058565) OTAK INC
Number DateType DescriptionAmount
Adden #6-25 - OTAK INC - Time Extension for Monroe Ave NE Storm
Improvement Post-Construction Support. Flow Control, Water Quality
Treatment (New Expiration Date: 12/31/2026)
$0Addendum Adden #6-25 10/8/2025
CAG-20-002 Sargent Engineers - Engineering Services: Bronson Way Bridge $99,884 $389,864 P 4/14/2020 12/31/2027
Contractor: (070505) SARGENT ENGINEERS INC
Minority Owned, Women Owned
Number DateType DescriptionAmount
Adden #4-24 - SARGENT ENGINEERS INC - Engineering Services for
Bronson Way Bridge - Seismic Retrofit and Painting (New Expiration
Date: 12/31/2027)
$0Addendum Adden #4-24 11/22/2025
CAG-20-083 KPG, P.S. - SW 43rd Street Perservation Project $68,954 $940,403 P 6/15/2020 12/31/2030
Contractor: (042774) PSOMAS
Number DateType DescriptionAmount
Adden #5-25 - Time Extension (New Expiration Date: 12/31/2030)$0Addendum Adden #5-25 12/19/2025
CAG-20-127 Perteet, Inc. - Williams Avenue S and Wells Avenue S Conversion Project
Construction Management Services
$1,539,857 $2,022,849 P 6/30/2020 12/31/2028
Contractor: (061292) PERTEET INC
Number DateType DescriptionAmount
Adden #12-25 - PERTEET INC - Update ICR Rates (New Expiration
Date: 12/31/2028)
$0Addendum Adden #12-25 10/10/2025
CAG-20-393 Gray & Osborne - Renton School Crossings project.$98,500 $199,649 P 3/10/2021 12/31/2025
Contractor: (031245) GRAY & OSBORNE INC
Number DateType DescriptionAmount
Adden #1-21 - Gary & Osborne, Inc - Add Materials Testing, change
order support & final records tasks (New Expiration Date: 12/31/2025)
$27,699Addendum Adden #1-21 12/31/2025
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-21-125 Lower Cedar River Flood Risk Reduction Feasibility Study (SWP2704081) $458,761 $458,761 P 5/12/2021 12/31/2028
Contractor: (056490) NW HYDRAULIC CONSULTANTS INC
Number DateType DescriptionAmount
Adden #2-25 - NW HYDRAULIC CONSULTANTS INC - Assess
feasibility of projects for flood risk reduction in lower Cedar River (New
Expiration Date: 12/31/2028)
$0Addendum Adden #2-25
CAG-22-053 Carollo Engineers, Inc. - 2022 Renton Sewer Replacement $443,709 $598,325 P 4/7/2022 6/30/2026
Contractor: (013783) CAROLLO ENGINEERS PC
Number DateType DescriptionAmount
Adden #4-25 - CAROLLO ENGINEERS PC - 2022 Sanitary Sewer
Replacement Project (New Expiration Date: 06/30/2026)
$0Addendum Adden #4-25 12/19/2025
CAG-22-163 PIVETTA BROS CONSTRUCTION INC - Rainier Ave S Corridor
Improvements Phase 4 - Construction Contract
$28,284,173 $36,424,741 P 12/22/2022 12/31/2999
Contractor: (062035) PIVETTA BROS CONSTRUCTION INC
Number DateType DescriptionAmount
CO #50-25 - PIVETTA BROS CONSTRUCTION INC - Reinforced
Concrete Removal (New Expiration Date: 12/31/2999)
$37,200Change CO #50-25 10/7/2025
CO #51-25 - PIVETTA BROS CONSTRUCTION INC - Fiber Reinforced
Asphalt Concrete Revision (New Expiration Date: 12/31/2999)
$0Change CO #51-25 10/7/2025
CO #49-25 - PIVETTA BROS CONSTRUCTION INC - Third Party
Damages (New Expiration Date: 12/31/2999)
$45,000Change CO #49-25 10/22/2025
CO #48-25 - PIVETTA BROS CONSTRUCTION INC - 2nd St Storm
Conflict Redesign (New Expiration Date: 12/31/2999)
$111,794Change CO #48-25 10/23/2025
CO #53-25 - PIVETTA BROS CONSTRUCTION INC - Asphalt Concrete
Mix Revision (New Expiration Date: 12/31/2999)
$0Change CO #53-25 11/10/2025
CO #52-25 - PIVETTA BROS CONSTRUCTION INC - High Early
Concrete and Driveway Access (New Expiration Date: 12/31/2999)
$224,019Change CO #52-25 11/18/2025
CO #54-25 - PIVETTA BROS CONSTRUCTION INC - Fiber Extension at
Taylor (New Expiration Date: 12/31/2999)
$10,953Addendum CO #54-25 11/24/2025
CO #55-25 - PIVETTA BROS CONSTRUCTION INC - Channelization
Change to MMA (New Expiration Date: 12/31/2999)
$73,259Addendum CO #55-25 11/25/2025
CAG-22-164 Perteet, Inc. - Construction Management Services - Rainier Ave S Phase 4
Project
$3,442,795 $4,897,063 P 7/22/2022 12/31/2028
Contractor: (061292) PERTEET INC
Number DateType DescriptionAmount
Adden #5-25 - PERTEET INC - Update WSDOT Indirect Cost Rate &
Payroll Rates - Terracon (New Expiration Date: 12/31/2028)
$0Addendum Adden #5-25 11/13/2025
CAG-22-178 Applied Ecology, LLC - 2022-2023 Cedar River Maintenance Dredge
Project Vegetation Management
$111,515 $208,920 P 8/8/2022 2/28/2026
Contractor: (005221) APPLIED ECOLOGY LLC
Number DateType DescriptionAmount
CO #3-25 - APPLIED ECOLOGY LLC - Change order associated with
removing blackberries at the airport along the Cedar River to support
cross sectional sediment surveying (New Expiration Date: 02/28/2026)
$953Change CO #3-25 11/13/2025
CAG-22-265 Olson Brothers Excavating, Inc -Park Avenue N Extension - construction
Contract
$3,635,342 $4,131,380 P 3/21/2023 12/31/2999
Contractor: (057809) OLSON BROTHERS EXCAVATING INC
Number DateType DescriptionAmount
CO #29-25 - OLSON BROTHERS EXCAVATING INC - Signal heads B2
& B3 (New Expiration Date: 12/31/2999)
$1,079Change CO #29-25 11/24/2025
CO #28-25 - OLSON BROTHERS EXCAVATING INC - Louvered Baffles
(New Expiration Date: 12/31/2999)
$1,650Change CO #28-25 11/24/2025
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-22-381 KPG, Psomas, Inc. - Rainier Ave S - Phase 4 - Construction Engineering
Support
$211,097 $664,971 P 2/15/2023 12/31/2028
Contractor: (042774) PSOMAS
Number DateType DescriptionAmount
Adden #4-25 - KPG PSOMAS - Rainier Ave S Corridor Improvements -
Phase 4: Construction Engineering Services (New Expiration Date:
12/31/2028)
$94,718Addendum Adden #4-25 12/29/2025
CAG-23-127 BlueLine - NE 12th St Water Main Replacement Project (WTR-27-04233)$178,810 $216,850 P 4/5/2023 3/31/2026
Contractor: (000064) ATWELL LLC
Number DateType DescriptionAmount
Adden #2-25 - Amendment for time extension to design contract
CAG-23-127 (New Expiration Date: 03/31/2026)
$0Addendum Addem #2-25 12/4/2025
CAG-23-128 Century West Engineering Corp - Taxiway Alpha Reconstruction - Design $973,192 $4,041,974 P 4/5/2023 12/31/2028
Contractor: (014533) CENTURY WEST ENGINEERING CORP
Number DateType DescriptionAmount
Adden #3-25 - CENTURY WEST ENGINEERING CORP - A&E
Professional Services - Taxiway Alpha. Phase 4 CM. (New Expiration
Date: 12/31/2025)
$1,948,253Addendum Adden #3-25 10/8/2025
Adden #4-25 - CENTURY WEST ENGINEERING CORP - A & E
Professional Services - Taxiway Alpha. Phase 3 - Taxiway Alpha rebid.
(New Expiration Date: 12/31/2028)
$9,870Addendum Adden #4-25 11/20/2025
CAG-23-387 Shea Carr and Jewell Inc (dba SCJ Alliance) - Professional Services for
116th Ave SE Project D - 116th Ave Sidewalk Project - construct sidewalk,
curb and gutter, drainage and possible plater strip TIP #:23-04.1
$165,657 $339,629 P 12/13/2023 12/31/2027
Contractor: (071023) SCJ ALLIANCE
Number DateType DescriptionAmount
Adden #5-25 - SCJ ALLIANCE - 116th Ave SE Sidewalk Project, SE
160th St to SE 162nd St (New Expiration Date: 12/31/2027)
$33,839Addendum Adden #5-25 12/4/2025
CAG-23-403 CAROLLO ENGINEERS PC - Kennydale Lakeline Sewer Improvements
Project Final Design
$1,663,616 $1,728,469 P 11/14/2023 12/31/2026
Contractor: (013783) CAROLLO ENGINEERS PC
Number DateType DescriptionAmount
Adden #3-25 - CAROLLO ENGINEERS PC - Kennydale Lakeline Sewer
System Improvement - Project Final Design (New Expiration Date:
12/31/2026)
$0Addendum Adden #3-25 11/25/2025
CAG-23-451 CASCADIA CONSULTING GROUP INC - Solid waste planning and
technical services
$265,000 $522,093 P 1/2/2023 6/30/2027
Contractor: (014287) CASCADIA CONSULTING GROUP INC
Minority Owned, Disadvantaged Business, Women Owned
Number DateType DescriptionAmount
Adden #2-25 - Amendment 2 to agreement for solid waste planning &
technical services (New Expiration Date: 06/30/2027)
$198,689Addendum Adden #2-25 11/12/2025
CAG-24-001 INSITUFORM TECHNOLOGIES INC - Sanitary Sewer & Storm
Rehabilitation with CIPP Methods
$2,808,428 $2,832,811 P 1/29/2025 12/31/2026
Contractor: (037360) INSITUFORM TECHNOLOGIES LLC
Number DateType DescriptionAmount
CO #2-25 - INSITUFORM TECHNOLOGIES LLC - Additional quantity of
stormwater pipe lining, 2025 Storm Rehab, Lining, SWP-27-4282 (New
Expiration Date: 12/31/2026)
$8,811Change CO #2-25 10/7/2025
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-24-036 Carollo Engineers, Inc - On-call wastewater hydraulic modeling and
planning services.
$49,000 $49,000 P 2/16/2024 12/31/2027
Contractor: (013783) CAROLLO ENGINEERS PC
Number DateType DescriptionAmount
Adden #1-25 - CAROLLO ENGINEERS PC - On-call wastewater
hydraulic modeling and planning services (New Expiration Date:
12/31/2027)
$0Addendum Adden #1-25 11/25/2025
CAG-24-083 DOOLITTLE CONSTRUCTION LLC - 2024 Slurry Seal Project -
Construction contract
$849,000 $1,159,500 P 8/20/2024 12/31/2999
Contractor: (000233) DOOLITTLE CONSTRUCTION LLC
Number DateType DescriptionAmount
CO #2-25 - DOOLITTLE CONSTRUCTION LLC - Change Order 2 -
Added road segments (New Expiration Date: 12/31/2999)
$280,400Change CO #2-25 10/23/2025
CAG-24-087 DKS ASSOCIATES - Consultant services for ITS Smart and Mobility
Master Plan
$99,861 $134,771 P 12/23/2024 12/31/2029
Contractor: (021454) DKS ASSOCIATES
Number DateType DescriptionAmount
Adden #1-25 - DKS ASSOCIATES - consultant services for ITS and
Smart Mobility Master Plan (New Expiration Date: 12/31/2029)
$34,910Addendum Adden #1-25 11/24/2025
CAG-24-092 PERKINS COIE LLP - Construction related legal services including claim
review and litigation related to CAG-20-001 Wells and Williams
Construction Project
$35,000 $149,500 P 4/12/2024 12/31/2027
Contractor: (061142) PERKINS COIE LLP
Number DateType DescriptionAmount
Adden #3-25 - PERKINS COIE LLP - Amendment for additional
compensation to sub-consultant (auditor) (New Expiration Date:
12/31/2025)
$49,500Addendum Adden #3-25 10/9/2025
Adden #4-25 - PERKINS COIE LLP - Time extension & billing rate update
(New Expiration Date: 12/31/2027)
$0Addendum Adden #4-25 12/19/2025
CAG-24-101 MACKENZIE ENGINEERING INC - Programming, Three options, and
Conceptual Plans FOR City Hall first floor remodel.
$119,000 $204,509 P 6/14/2024 12/31/2027
Contractor: (045998) MACKENZIE ENGINEERING INC
Number DateType DescriptionAmount
Adden #2-25 - MACKENZIE ENGINEERING INC - Architectural Services
increase by $85,509.00 from $119,000.00 to $204,509.00 (New
Expiration Date: 12/31/2027)
$85,509Addendum Adden #2-25 11/25/2025
Adden #3-25 - MACKENZIE ENGINEERING INC - Architectural Services
extension through 12.31.27 (New Expiration Date: 12/31/2027)
$0Addendum Adden #3-25 12/19/2025
CAG-24-105 RODARTE CONSTRUCTION INC - Construction Contract for the Sanitary
Sewer Replacement Project Phase 1
extending time for final payments
$780,858 $820,153 P 8/15/2024 12/31/2025
Contractor: (069020) RODARTE CONSTRUCTION INC
Number DateType DescriptionAmount
Time extention for payment only. (New Expiration Date: 06/30/2026)$0Addendum12/1/2025
CAG-24-109 ACTIVE CONSTRUCTION INC - Construction contract - South 7th Street
Corridor Improvement project
$1,887,887 $1,984,125 P 12/26/2024 12/31/2999
Contractor: (000767) ACTIVE CONSTRUCTION INC
Number DateType DescriptionAmount
CO #6-25 - ACTIVE CONSTRUCTION INC - Roadway Revisions (New
Expiration Date: 12/31/2999)
$20,463Addendum Adden #6-25 11/10/2025
CO #7-25 - ACTIVE CONSTRUCTION INC - Storm Adjustments (New
Expiration Date: 12/31/2999)
$6,443Change CO #7-25 11/10/2025
CO #8-25 - ACTIVE CONSTRUCTION INC - Landscaping Revisions Due
to No Power (New Expiration Date: 12/31/2999)
$17,026Change CO #8-25 12/1/2025
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Data as of: 1/9/2026 7:12:57AM Printed: 1/9/2026 Page 42 of 50
Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-24-148 WA DEPARTMENT OF COMMERCE - DOC Contract # 22-92601-008
Amendment A; 8-month extension to Energy Efficiency Grant that was
awarded to the City of Renton ($267,626.00)
$267,626 $441,137 R 11/4/2024 6/15/2026
Contractor: (7108) WA DEPARTMENT OF COMMERCE
Number DateType DescriptionAmount
Adden #1-25 - WA DEPARTMENT OF COMMERCE - Time extension
(New Expiration Date: 06/30/2026)
$0Addendum Adden #1-25 11/4/2025
CAG-24-236 Washington State Department of Commerce - Washington Electric Vehicle
Charging Program – City of Renton Fleet EV Charger Installation -
Interagency Agreement for Washington State Electric Vehicle Charging
Program Grant Funding (rec: $74,000.00)
$74,000 $74,000 R 9/24/2024 6/1/2026
Contractor: (7108) WA DEPARTMENT OF COMMERCE
Number DateType DescriptionAmount
Adden #2-25 - Washington State Department of Commerce - Interagency
Agreement for Washington State Electric Vehicle Charging Program
Grant Funding (New Expiration Date: 06/01/2026)
$0Addendum Adden #2-25 12/4/2025
CAG-24-313 CCS FACILITY SERVICES - CCS will provide janitorial services across 21
outdoor restroom locations in the City of Renton.
$392,459 $794,729 P 12/2/2024 12/1/2026
Contractor: (000254) CCS FACILITY SERVICES - WA INC
Number DateType DescriptionAmount
Adden #1-25 - CCS FACILITY SERVICES - WA INC - The Janitorial
Services Contract amendment #1 outlines a one-year extension to the
agreement with a total annual billing amount of $402,270.12, broken
down into monthly payments of $33,522.51 (New Expiration Date:
12/01/2026)
$402,270Addendum Adden #1-25 12/16/2025
CAG-25-001 HANS VAN DUSEN - Solid waste collection contract procurement support $55,000 $55,000 P 2/6/2025 5/31/2026
Contractor: (000296) HANS VAN DUSEN
Number DateType DescriptionAmount
Adden #1-25 - HANS VAN DUSEN - Solid waste collection contract
procurement support (New Expiration Date: 05/31/2026)
$0Addendum Adden #1-25 12/10/2025
CAG-25-003 WESTWATER CONSTRUCTION CO - Cedar Ave Sidewalk $299,995 $301,660 P 5/22/2025 6/30/2032
Contractor: (091527) WESTWATER CONSTRUCTION CO
Number DateType DescriptionAmount
CO #1-25 - WESTWATER CONSTRUCTION CO - Cedar Ave Sidewalk
(New Expiration Date: 06/30/2032)
$600Change CO #1-25 11/24/2025
CO #2-25 -WESTWATER CONSTRUCTION CO - Cedar Ave Sidewalk
(Prevous Expiration Date: 06/30/2032)
$-2,550Change CO #2-25 11/24/2025
CO #3-25 - WESTWATER CONSTRUCTION CO - Cedar Ave Sidewalk
(New Expiration Date: 06/30/2032)
$546Change CO #3-25 11/24/2025
CO #1-25 *- WESTWATER CONSTRUCTION CO - Cedar Ave Sidewalk
(New Expiration Date: 06/30/2032)
$3,069Change CO #4-25 12/1/2025
CAG-25-012 PERIMETER SECURITY GROUP LLC - Gate & Perimeter Security
Upgrades.
$2,317,571 $2,410,743 P 7/16/2025 3/31/2026
Contractor: (000403) PERIMETER SECURITY GROUP LLC
Disadvantaged Business, Women Owned
Number DateType DescriptionAmount
CO #1-25 - PERIMETER SECURITY GROUP LLC - Gate and Perimeter
Security Upgrades Project. Wallace gate powder coat. (New Expiration
Date: 03/31/2026)
$12,171Change CO #1-25 11/8/2025
CO #2-25 - PERIMETER SECURITY GROUP LLC - Gate and Perimeter
Security Upgrades Project - Replace Cameras. (New Expiration Date:
03/31/2026)
$81,002Change CO #2-25 12/4/2025
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Data as of: 1/9/2026 7:12:57AM Printed: 1/9/2026 Page 43 of 50
Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-25-013 WESTWATER CONSTRUCTION CO - Windsock & 243 Building, GA
Apron & Parking Lot Rehabilitation at Renton Airport
$2,404,287 $2,632,026 P 5/7/2025 12/31/2025
Contractor: (091527) WESTWATER CONSTRUCTION CO
Number DateType DescriptionAmount
CO #3-25 - WESTWATER CONSTRUCTION CO - Windsock & 243 Bldg.
GA Apron & Parking Lot Rehabilitation Project. Add sidewalk & concrete
removal. (New Expiration Date: 12/31/2025)
$35,264Change CO #3-25 10/16/2025
CO #4-25 - WESTWATER CONSTRUCTION CO - Windsock & 243 Bldg.
GA apron & parking lot rehabilitation project. Add storm water repairs.
(New Expiration Date: 12/31/2025)
$49,635Change CO #4-25 11/24/2025
CAG-25-047 OMA CONSTRUCTION INC - SE 172nd Street - Green Stormwater
Infrastructure Project - SWP-27-4037
$3,838,897 $3,838,897 P 5/14/2025 6/30/2026
Contractor: (000363) OMA CONSTRUCTION INC
Number DateType DescriptionAmount
CO #1-26 - OMA Construction, Inc. - SE 172nd St GSI Project CO #1 for
Sewer Conflict (New Expiration Date: 06/30/2026)
$13,843Change CO #1-26 12/22/2025
CAG-25-048 MIKE MCCLUNG CONSTRUCTION CO - Contract to construct the 116th
Ave SE Sidewalk Project
$934,996 $979,996 P 7/30/2025 12/31/2026
Contractor: (000421) MIKE MCCLUNG CONSTRUCTION CO
Minority Owned, Disadvantaged Business
Number DateType DescriptionAmount
CO #1-25 - MIKE MCCLUNG CONSTRUCTION CO - Adds bid item for
termination settlement (New Expiration Date: 12/31/2026)
$45,000Change CO #1-25 11/20/2025
CO #2-25 - MIKE MCCLUNG CONSTRUCTION CO - Reconciliation
Change Order, CO No. 2 (Prevous Expiration Date: 12/31/2026)
$0Change CO #2-25 12/19/2025
correction CO #2-25 - amount should be -<$781,217.51> (New Expiration
Date: 12/31/2026)
$-781,218Change CO #2-25 12/19/2025
CAG-25-051 PERTEET INC - Engineering Services Agreement - Sunset Trail Project $1,243,483 $1,243,483 P 3/5/2025 12/31/2030
Contractor: (061292) PERTEET INC
Number DateType DescriptionAmount
Adden #1-25 - PERTEET INC - Independent Cost Estimate (ICR) Update
(New Expiration Date: 12/31/2030)
$0Addendum Adden #1-25 10/9/2025
CAG-25-075 RAUDENBUSH EARTHWORKS LLC - NE 12th St Water Main and
Stormwater Replacement project
$2,071,559 $2,105,477 P 5/28/2025 12/31/2025
Contractor: (000377) RAUDENBUSH EARTHWORKS LLC
Number DateType DescriptionAmount
CO #1-25 - RAUDENBUSH EARTHWORKS LLC - Additional
grinding/paving quantities requested by DR Horton for the Townhomes on
12th private development project. CAG-25-075, NE 12th St AC Water
Main and Stormwater Replacement Project (New Expiration Date:
12/31/2025)
$33,918Change CO #1-25 12/31/2025
Correction to expiration date - approval date & scheduled completion date
transpose (New Expiration Date: 12/31/2025)
$0Change10/7/2025
CAG-25-110 OMA CONSTRUCTION INC - Sediment Pond Cleaning in 2025 and 2026 $432,155 $465,368 P 6/2/2025 9/30/2026
Contractor: (000363) OMA CONSTRUCTION INC
Number DateType DescriptionAmount
CO #1-25 - OMA CONSTRUCTION INC - Liner repair and pond bottom
reestablishment at Maplewood Creek Pond, SWP-27-4357, Maplewood
Creek, Madsen CreekSediment Basin, CAG-25-110 (New Expiration
Date: 09/30/2026)
$33,213Change CO #1-25 10/7/2025
\\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 1/9/2026 7:12:57AM Printed: 1/9/2026 Page 44 of 50
Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-25-112 KIMLEY-HORN AND ASSOCIATES INC - Air traffic control tower siting
study.
$342,299 $342,299 P 10/8/2025 8/31/2027
Contractor: (000240) KIMLEY-HORN AND ASSOCIATES INC
10/8/2025
CAG-25-116 ELITE CONTRACTING - Contract to replace signal pole and reinstall
existing equipment at N 6th St & Logan Ave N
$51,041 $51,041 P 6/12/2025 12/31/2027
Contractor: (000380) ELITE CONTRACTING
Number DateType DescriptionAmount
CO #1-25 - Elite Electrical Contracting, Inc. - Extension of Time of
Performance (New Expiration Date: 12/31/2027)
$0Change CO #1-25 12/19/2025
CAG-25-141 PUGET PAVING & CONSTRUCTION - Contract to construct the 2025
Traffic Calming - SW 5th Place & Aberdeen Avenue NE Project
$193,875 $193,875 P 9/1/2025 11/1/2026
Contractor: (091530) PUGET PAVING & CONSTRUCTION
Number DateType DescriptionAmount
CO #1-25 - Puget Paving & Construction, Inc. - Corrects Term of
Agreement date (New Expiration Date: 11/01/2026)
$0Change CO #1-25 10/28/2025
CAG-25-198 PUGET SOUND CONSTRUCTION - Riverview bathroom restroom
vandalism
$162,576 $182,801 P 6/17/2025 12/8/2025
Contractor: (000375) PUGET SOUND CONSTRUCTION
Number DateType DescriptionAmount
CO #1-25 - PUGET SOUND CONSTRUCTION - Riverview Park
Restroom Vandalism Repair additional plumbing damage discovered
(New Expiration Date: 12/08/2025)
$20,225Change CO #1-25 11/24/2025
CAG-25-247 BCRA INC - Architectural & Design Consultant; Project / Construction
Management
$324,394 $364,962 P 7/30/2025 12/31/2027
Contractor: (000386) BCRA INC
Number DateType DescriptionAmount
Adden #1-25 - BCRA INC - Architectural Services on the exterior water
feature Don Persson Senior Center (New Expiration Date: 12/09/2027)
$21,318Addendum Adden #1-25 11/13/2025
Adden #2-25 - BCRA INC - water feature Don Persson Senior Center
(New Expiration Date: 12/31/2027)
$19,250Addendum Adden #2-25 12/19/2025
CAG-25-255 KING COUNTY - 2026-2035 Interlocal Agreement to Implement WRIA 8
Chinook Salmon Conservation Plan.
$243,820 $257,862 P 8/19/2025 10/16/2026
Contractor: (041608) KING COUNTY
Number DateType DescriptionAmount
Adden #1-25 - MCKINSTRY CO, LLC - Annual software maintenance
renewal of InfoWater and XPSWMM, 10/17/2025 - 10/16/2026 (New
Expiration Date: 10/16/2026)
$14,042Addendum Adden #1-25 10/16/2025
CAG-25-265 AMERICAN SHREDDING - Vendor agreement for recycling events.$1,600 $1,600 P 8/14/2025 12/31/2026
Contractor: (003959) AMERICAN SHREDDING
Number DateType DescriptionAmount
Adden #1-26 - American Shredding - Extend the time of service through
December 31, 2026 so that the vendor can collect recyclable materials at
the September 12th city recycle event in 2026. (New Expiration Date:
12/31/2026)
$1,600Addendum Adden #1-26 12/29/2025
CAG-25-283 MODERN PAINTING GROUP LLC - Art Grant for mobile mural project
celebrating the Cedar River
$10,809 $10,809 P 11/13/2025 2/7/2026
Contractor: (000489) MODERN PAINTING GROUP LLC
11/13/2025
CAG-25-287 PACIFIC RIM ENVIRONMENTAL INC - Asbestos Good Faith Survey for
Renton Market
$7,280 $7,280 P 10/15/2025 12/31/2025
Contractor: (059750) PACIFIC RIM ENVIRONMENTAL INC
10/15/2025
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Data as of: 1/9/2026 7:12:57AM Printed: 1/9/2026 Page 45 of 50
Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-25-300 KBA INC - Maplewood Sidewalk Rehabilitation, Construction Management
Services Consultant Agreement
$183,654 $183,654 P 12/2/2025 12/31/2025
Contractor: (040276) KBA INC
Women Owned
12/2/2025
CAG-25-311 ROCK PROJECT MANAGEMENT - Condition Assessment, Design, and
Construction Administration
$90,000 $90,000 P 10/14/2025 6/30/2026
Contractor: (000433) ROCK PROJECT MANAGEMENT
10/14/2025
CAG-25-314 FEDERAL AVIATION ADMIN - Reimbursable agreement with FAA on air
traffic control tower siting study.
$118,336 $118,336 P 11/13/2025 9/30/2029
Contractor: (025792) FEDERAL AVIATION ADMIN
11/13/2025
CAG-25-320 KBA INC - Oakesdale Ave SW Pavement - Construction Management $276,116 $276,116 P 10/23/2025 12/31/2035
Contractor: (040276) KBA INC
Women Owned
10/23/2025
CAG-25-326 FOSTER GARVEY PC - Professional services agreement with Foster
Garvey PC to provide on-call legal Services
$49,500 $49,500 P 10/7/2025 12/31/2026
Contractor: (027127) FOSTER GARVEY PC
10/7/2025
CAG-25-359 MCKINSTRY CO LLC - City Hall 5th floor HVAC repair $5,862 $5,862 P 12/10/2025 6/10/2026
Contractor: (048352) MCKINSTRY CO LLC
12/10/2025
GRA-25-016 United States Department of Energy - Interagency Agreement for Energy
Efficiency & Conservation Block Grant Funding
$157,700 $157,700 R 6/16/2025 11/30/2026
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
Adden #1-25 - United States Department of Energy - Interagency
Agreement for Energy Efficiency & Conservation Block Grant Funding
(New Expiration Date: 11/30/2026)
$0Addendum Adden #1-25 10/21/2025
GRA-25-032 SOUND TRANSIT - Design and Construction for the Lake Washington Blvd
N HAWK Signal funded by Sound Transit
$790,000 $790,000 R 10/22/2025 12/31/2031
Contractor: (2440) SOUND TRANSIT
10/22/2025
GRA-25-034 WA ST DOT - Grant Agreement for 2025-2027 CTR Program $50,900 $50,900 R 11/6/2025 6/30/2027
Contractor: (1257) WA ST DOT - NW REGION
11/6/2025
GRA-25-037 ASSOCIATION OF WA CITIES - Agreement with Association of
Washington Cities (AWC) Energy Audit Grant for Subgrant Number:
EAG26-05 For Energy Audit for Renton Community Center
$39,600 $39,600 R 12/15/2025 3/31/2026
Contractor: (7317) ASSOCIATION OF WA CITIES
12/15/2025
LAG-87-001 Boeing Employees Flying Association - lease of 840 bldg $44,530 $367,544 R 1/1/1987 12/31/2028
Contractor: (1012) BOEING EMPLOYEES FLYING ASSOC
Number DateType DescriptionAmount
Adden #12-25 - BOEING EMPLOYEES FLYING ASSOC - Rate
adjustment, updated insurance requirements, and updated address for
Boeing Employees Flying Association. (New Expiration Date: 12/31/2028)
$191,717Addendum Adden #12-25 11/18/2025
LAG-99-002 Lease with Pro-Flight Aviation - Property located 350 feet west of and
parallel to the runway centerline. Adden #1 - Change in Sq foot & CPI
increase - revenue of $11,700.08
$39,190 $114,179 R 3/12/1999 7/31/2028
Contractor: (4328) 540 RENTON HANGAR LLC
Number DateType DescriptionAmount
Adden #11-25 - 540 RENTON HANGAR LLC - Assignment and
Assumption of Ground Lease and Sub Ground Lease (New Expiration
Date: 07/31/2028)
$4,894Addendum Adden #11-25 12/3/2025
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Data as of: 1/9/2026 7:12:57AM Printed: 1/9/2026 Page 46 of 50
Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
LAG-99-003 Lease with Lane Hangar Condominium Association, Inc. for 41366 sq ft at
Renton Airport, property located 350 ft West of and parallel to runway
centerline. Addendum: #1, #2, #3 - rate increase
$45,544 $113,798 R 3/12/1999 7/31/2028
Contractor: (1027) LANE HANGAR CONDO ASSOC
Number DateType DescriptionAmount
Adden #9-25- LANE HANGAR CONDO ASSOC - Rate adjustment,
updated insurance requirements, and updated address
$68,254Addendum Adden #9-25 10/14/2025
PAG-11-002 5410 RENTON HANGAR LLC - ASSIGNMENT OF LEASE FROM
PRO-FLIGHT AVIATION
$0 $0 M 12/21/2010 7/31/2028
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
Adden #2-25 - RNT 750 LLC - Acknowledgement of sublease and new
lessor RNT 540 LLC. (New Expiration Date: 07/31/2028)
$0Addendum Adden #2-25 12/4/2025
PAG-13-007 AT & T Corporation - Easement for fiberoptics trench on Airport $16,579 $48,242 R 12/17/2013 10/31/2099
Contractor: (1010) AT&T ROW RECURRING INV GROUP
Number DateType DescriptionAmount
Adden #2-25 - AT & T Corporation - Extends agreement, increases
annual revenue, updates address, and updates performance bond. (New
Expiration Date: 10/31/2099)
$30,702Addendum Adden #2-25 11/3/2025
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Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-19-294 WSDOT - Utility Construction Agreement UTB 1296 for I-405 $366,500 $796,678 P 10/22/2019 12/31/2026
Contractor: (089300) DEPT. OF TRANSPORTATION
Number DateType DescriptionAmount
Adden #1-24 - WSDOT - Utility Construction Agreement UTB 1296 for
the WSDOT I-405, Renton to Bellevue Project (New Expiration Date:
12/31/2026)
$430,178Addendum Adden #1-24 3/15/2024
CAG-22-077 Washington State Department of Ecology - Water quality grant to fund
runoff treatment and infiltration facility at 301 Monroe Ave NE - Receivable
$4,797,875.00
$4,797,875 $4,288,407 R 3/17/2022 12/31/2025
Contractor: (4638) WA STATE DEPT OF ECOLOGY
Number DateType DescriptionAmount
Adden #2-25 - WA STATE DEPT OF ECOLOGY - Grant Amendment
required by Ecology to de-obligate unused grant funds (New Expiration
Date: 12/31/2025)
$-509,468Addendum Adden #2-25 9/25/2025
CAG-24-083 DOOLITTLE CONSTRUCTION LLC - 2024 Slurry Seal Project -
Construction contract
$849,000 $1,159,500 P 8/20/2024 12/31/2999
Contractor: (000233) DOOLITTLE CONSTRUCTION LLC
Number DateType DescriptionAmount
CO# 1-25 - DOOLITTLE CONSTRUCTION LLC - Change Order 1 -
Pavement marking revisions (New Expiration Date: 12/31/2999)
$30,100Change CO #1-25 9/29/2025
CAG-25-156 Washington State Department of Transportation - City of Renton
Right-of-Way (ROW) Procedures
$0 $0 M 9/10/2025 12/31/2999
Contractor: (089300) DEPT. OF TRANSPORTATION
9/10/2025
CAG-25-306 COWLING & CO LLC - Sunset Trail Environmental Services $32,779 $32,779 P 9/29/2025 12/31/2040
Contractor: (091851) COWLING & CO LLC
9/29/2025
CAG-25-307 KBA, Inc. - Oakesdale Ave SW Pavement - Construction Management
Startup
$23,499 $23,499 P 9/29/2025 12/31/2035
Contractor: (040276) KBA INC
Women Owned
9/29/2025
CAG-25-339 FURNITURE REPAIR BANK - Vendor agreement for recycling events $980 $980 P 6/11/2025 12/31/2025
Contractor: (000451) FURNITURE REPAIR BANK
Women Owned
6/11/2025
CAG-25-340 LIBERTY TIRE RECYCLING, LLC - Vendor agreement for recycling events $400 $400 P 6/9/2025 12/31/2025
Contractor: (000167) LIBERTY TIRE RECYCLING, LLC
6/9/2025
CAG-25-341 Seattle ReCreative - Vendor agreement for recycling events $0 $0 M 5/8/2025 12/31/2025
Contractor: UNKNOWN VENDOR
5/8/2025
GRA-25-026 WSDOT - Execute Grant Agreement with WSDOT for the Taxiway A
Rehabilitation Project
$279,702 $279,702 R 9/9/2025 9/30/2029
Contractor: (1255) WASHINGTON STATE
9/9/2025
GRA-25-027 Execute Grant Agreement with FAA for the Taxiway A Rehabilitation
Project
$1,163,000 $1,163,000 R 9/9/2025 9/30/2029
Contractor: UNKNOWN VENDOR
9/9/2025
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Data as of: 1/9/2026 7:12:57AM Printed: 1/9/2026 Page 48 of 50
Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
LAG-87-001 Boeing Employees Flying Association - lease of 840 bldg $44,530 $367,544 R 1/1/1987 12/31/2028
Contractor: (1012) BOEING EMPLOYEES FLYING ASSOC
Number DateType DescriptionAmount
Adden #11--21 - BOEING EMPLOYEES FLYING ASSOC - Increase
leased area (New Expiration Date: 12/31/2022)
$131,297Addendum Adden #11-21 2/3/2021
PAG-11-002 5410 RENTON HANGAR LLC - ASSIGNMENT OF LEASE FROM
PRO-FLIGHT AVIATION
$0 $0 M 12/21/2010 7/31/2028
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
Adden #1-25 - RNT 750 LLC - Assumption of Operating Permit by RNT
750 LLC from Pro-Flight Aviation. Located at 540 W. Perimeter Road.
Specifically the subleased area of the Fuel Farm. (New Expiration Date:
07/31/2028)
$0Addendum Adden #1-25 2/29/2024
PAG-13-007 AT & T Corporation - Easement for fiberoptics trench on Airport $16,579 $48,242 R 12/17/2013 10/31/2099
Contractor: (1010) AT&T ROW RECURRING INV GROUP
Number DateType DescriptionAmount
Adden #1-16 - Right-of -Way Fiber Optic Easement Agreement$962Addendum11/15/2016
13
$1,141,513
36
$3,476,320
32
$309,193
81
$4,927,027
6
$2,339,780
10
$-81,642
0
$0
16
$2,258,138
3
$0
2
$0
0
$0
5
$0
22
$3,481,294
48
$3,394,678
32
$309,193
102
$7,185,165
Total
Change
Addendum
New
TotalMiscellaneousReceivablesPayablesPublic Works Subtotal
\\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 1/9/2026 7:12:57AM Printed: 1/9/2026 Page 49 of 50
Contracts Fully Executed Detail
For 10/01/2025 to 12/31/2025
64
$24,284,697
133
$22,890,044
55
$913,071
252
$48,087,812
13
$4,243,108
15
$-25,095
0
$0
28
$4,218,013
8
$0
2
$0
0
$0
10
$0
85
$28,527,804
150
$22,864,949
55
$913,071
290
$52,305,824
Total
Change
Addendum
New
TotalMiscellaneousReceivablesPayablesGrand Total by Type
0
$0
228
$47,895,447
2
$93,173
1
$965
3
$-736,218
3
$233,689
2
$21,000
13
$579,755
252
$48,087,812
4
$1,175,850
24
$3,042,163
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
28
$4,218,013
8
$0
2
$0
0
$0
0
$0
0
$0
0
$0
0
$0
0
$0
10
$0
12
$1,175,850
254
$50,937,610
2
$93,173
1
$965
3
$-736,218
3
$233,689
2
$21,000
13
$579,755
290
$52,305,824
Total
Women Owned
Minority Owned, Women Owned
Minority Owned, Disadvantaged
Business, Women Owned
Minority Owned, Disadvantaged
Business
Minority Owned
Disadvantaged Business, Women
Owned
Non-WMBE
Unknown Vendor
TotalMiscellaneousReceivablesPayablesGrand Total by WMBE
\\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 1/9/2026 7:12:57AM Printed: 1/9/2026 Page 50 of 50