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Home My WebLink About4th Quarter - Expiring ContractsExpiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Attorney CAG-20-433 Keating Bucklin & mcCormick - Legal Representation in King County, Renton Hotel Investors, LLC. & Downtown emergency Services Center vs. City $30,000 $215,000 P 11/16/2020 9/30/2025 Contractor: (040286) KEATING BUCKLIN 11/16/2020 Adden #1-22 - Keating, Bucklin & McCormack, Inc. PS - Time of performance extended to June 1, 2024 and compensation increased by $95,000.00 (New Expiration Date: 06/01/2024) $95,000Addendum Adden 1 5/26/2022 Adden #2-23 - Keating, Bucklin & McCormack, Inc. PS - Amendment to increase maximum compensation to $170,000. (New Expiration Date: 06/01/2023) $45,000Addendum Adden #2-23 6/26/2023 Adden #3-24 - KEATING BUCKLN & MCCORMACK INC - Amendment #3 to add $45,000 to maximum compensation amount and extend the time of performance to September 30, 2025. (New Expiration Date: 09/30/2025) $45,000Addendum Adden #3-24 5/2/2024 CAG-21-207 Kent PRIVATE - Reimbursement Agreement $0 $0 R 7/13/2021 12/31/2025 Contractor: UNKNOWN VENDOR 7/13/2021 CAG-22-396 Thomson Reuters - Westlaw Edge subscription for legal research services $30,000 $30,000 P 12/13/2022 12/15/2025 Contractor: (090540) THOMSON REUTERS - WEST 12/13/2022 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 6 $344,000 1 $0 7 $344,000 Total TotalReceivablesPayablesAttorney Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 1 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration CED \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 2 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-22-322 Hailey Chelan Marsahll dba Bella Blue Salon - Small Business Relief Grant $7,500 $10,809 P 9/26/2022 9/30/2025 Contractor: (032077) BELLA BLUE SALON Minority Owned, Disadvantaged Business, Women Owned 9/26/2022 Adden #1-24 - ANACONDA NETWORKS INC - Annual renewal of AirLink Basic Remote Device Management, 09/01/24 - 09/30/25 $3,309Addendum8/5/2024 CAG-22-409 KPG PSOMAS INC. - Professional services for preparation of Design and Construction Standards $98,014 $177,946 P 12/28/2022 1/31/2026 Contractor: (042774) PSOMAS 12/28/2022 Adden #1-23 - KPG Psomas, inc. - Amend agreement to expand the scope of work, revise completion date, and to add an additional $20,000 to the original contract budget (New Expiration Date: 12/31/2024) $20,000Addendum Adden #1-23 12/13/2023 Adden #2-24 - KPG PSOMAS - Additional services required to prepare and coordinate the development of the Design and Construction Standards. (New Expiration Date: 12/31/2024) $19,932Addendum Adden #2-24 8/9/2024 Adden #3-24 - "Compensation, is amended so that the maximum amount of compensation payable to Consultant is increased by $20,000.00 from $118,014.00 to $138,014.00, plus any applicable state and local sales taxes." (New Expiration Date: 12/31/2026) $20,000Addendum Adden #3-24 12/19/2024 Correction Adden #3-25 - KPG PSOMAS, INC. - CORRECTED - Compensation, is amended so that the maximum amount of compensation payable to Consultant is increased by $20,000.00 from $137,946.00 to $157,946.00, plus any applicable state and local sales taxes. (New Expiration Date: 01/31/2026) $20,000Addendum Correction Adden 1/10/2025 CAG-23-037 Department of Transportation - Signage and a 'Green-Scaped' entry into the city of Renton as a part of the I-405/NE 44th St Interchange $0 $0 M 4/11/2023 9/30/2025 Contractor: UNKNOWN VENDOR 4/11/2023 CAG-23-142 U.S. Small Business Administration - Grant Award Number: SBAHQ23I0017 - Project Title: Logan Place Market Rehabilitation (Rec: $1,500,000.00) $1,500,000 $3,000,000 R 4/19/2023 6/30/2026 Contractor: UNKNOWN VENDOR 4/19/2023 Adden #1-24 - U.S. Small Business Administration - Amendment to extend the completion date and to reallocate the funding categories of the previously accepted $1,500,000 federal grant for Logan Place Market in the existing Pavilion building. (Rec: $1,500, (New Expiration Date: 06/30/2026) $1,500,000Addendum Adden #1-24 2/16/2024 CAG-23-180 Seattle Soccer, LLC - Springbrook Creek Wetland Mitigation Bank Mitigation Credit Purchase Agreement and Acknowledgement for the Sounders FC Center at Longacres REC: $ 247,851.56 $247,852 $247,852 R 5/11/2023 1/12/2025 Contractor: UNKNOWN VENDOR 5/11/2023 CAG-23-206 AHBL, Inc - Consultant agrees to provide landscape architecture services for the Renton Gateway Design Project $46,950 $64,510 P 5/25/2023 12/31/2025 Contractor: (001129) AHBL INC 5/25/2023 Adden #1-24 - AHBL INC - Amendment to change the scope of work and change the compensation in order to coordinate with Western Neon for artwork design and incorporation into the the roundabouts (New Expiration Date: 06/15/2024) $7,360Addendum Adden #1-24 3/12/2024 Adden #2-24 - AHBL INC - Amended to extend the time of performance (New Expiration Date: 04/30/2025) $0Addendum Adden #2-24 12/9/2024 Adden #3-25 - AHBL INC - Amended to expand scope of work as specified in Exhibit A-3, extend expiration date to December 31, 2025, and increase compensation by $10,200 from $54,710 to $64,510. (New Expiration Date: 12/31/2025) $10,200Addendum Adden #3-25 5/2/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 3 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-23-214 COSTAR REALTY INFORMATION INC - Custom CoStar LoopLink Query plugin subscription for WhyRenton.com $4,740 $10,870 P 5/30/2023 6/30/2025 Contractor: (018516) COSTAR REALTY INFORMATION INC 5/30/2023 Adden #1-24 - COSTAR REALTY INFORMATION INC - Off-the-shelf software subscription extension (New Expiration Date: 05/31/2025) $5,228Addendum Adden #1-24 6/18/2024 Adden #2-25 - COSTAR REALTY INFORMATION INC - Addition of Funds to Eden (New Expiration Date: 06/30/2025) $902Addendum Adden #2-25 5/27/2025 CAG-23-362 KPG PSOMAS INC.- Agreement for land surveying services $29,409 $31,703 P 10/3/2023 12/31/2025 Contractor: (042774) PSOMAS 10/3/2023 Adden #1-25 - KPG PSOMAS - Renton Market and Piazza Park (Heart Block) Survey (New Expiration Date: 12/31/2025) $2,294Addendum Adden #1-25 4/18/2025 CAG-24-040 MAKERS ARCHITECTURE - "Professional services (consultancy) in updating development regulations for compliance with 2023 Engrossed Second Substitute House Bill 1110, including facilitating public engagement and draft ordinance" $49,961 $49,961 P 2/27/2024 6/15/2025 Contractor: (046646) MAKERS ARCHITECTURE & Minority Owned, Disadvantaged Business, Women Owned 2/27/2024 CAG-24-041 Grant to fund draft middle housing ordinance, in compliance with HB 1110. Grant activities include stakeholder engagement, review and evaluation of existing - $5 regulations for needing middle housing related - amendments, and the development of a draft middle housing ordinance. - $50,000 $50,000 $50,000 R 2/5/2024 6/15/2025 Contractor: UNKNOWN VENDOR 2/5/2024 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. 6/12/2024 Adden #1-24 - DILIGENT CORPORATION - Annual maintenance renewal of Meeting Manager (New Expiration Date: 12/31/2025) $0Addendum Adden 1--24 12/31/2025 REVISED ADDEN #1 - CORRECTED EXPIRATION DATE (New Expiration Date: 12/31/2025) $0Addendum12/19/2024 CAG-24-228 WA DEPARTMENT OF COMMERCE - Climate planning grant for the development of the climate and sustainability element for the 2024 comprehensive plan update - Climate Planning Grant for the development of the Growth Management Act (GMA) climate change and resiliency element requirements related to the implementation of HB 1181. $0 $0 R 8/28/2024 6/30/2025 Contractor: (7108) WA DEPARTMENT OF COMMERCE 8/28/2024 CAG-24-233 PACIFICA LAW GROUP LLP - AGREEMENT FOR LEGAL ADVICE AND CONSULTATION SERVICES $25,000 $60,000 P 8/20/2024 1/31/2026 Contractor: (059960) PACIFICA LAW GROUP LLP 8/20/2024 Adden #1-24 - "extend expiration to 1/31/2026 add $35,000.00 to compensation for total of $60,000" (New Expiration Date: 01/31/2026) $35,000Addendum Adden #1-24 1/31/2026 REVISED Adden #1-24 - REVISED EXPIRATION DATE extend expiration to 1/31/2026 $0Addendum REVISED Adden #1-24 - REVISED EXPIRATION DATE extend expiration to 1/31/2026 $0Addendum REVISED DUE TO EXPIRATION - Adden #1-24 - "extend expiration to 1/31/2026 add $35,000.00 to compensation for total of $60,000" $0Addendum12/23/2024 CAG-24-265 BRANDON OOSTERHOF - Agreement for consultant services for World Cup Square LED screen design $5,000 $10,000 P 9/9/2024 12/31/2025 Contractor: (000238) NW LED SYSTEMS 9/9/2024 Adden #1-24 - BRANDON OOSTERHOF - Amendment 1 to extend expiration date to 12/31/2025. (New Expiration Date: 12/31/2025) $5,000Addendum Adden #1-24 12/17/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 4 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-24-320 KOLKE CONSULTING GROUP INC - Provide structural and non-structural plan review services, verifying compliance to current Renton City Code requirements. $4,800 $4,800 P 12/11/2024 12/31/2025 Contractor: (042740) KOLKE CONSULTING GROUP INC 12/11/2024 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 12/11/2024 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-24-323 4LEAF INC - Provide structural and non-structural plan review services, verifying compliance to current Renton City code requirements $22,800 $22,800 P 12/12/2024 12/31/2025 Contractor: (000062) 4LEAF INC 12/12/2024 CAG-25-002 SUPERGRAPHICS LLC - Agreement for installation of vinyl wraps on City-owned utility boxes $8,890 $11,714 P 4/20/2025 6/30/2025 Contractor: (031119) SUPERGRAPHICS LLC Women Owned 4/20/2025 Adden #1-25 - SUPERGRAPHICS LLC - Addition of a utility box set for art wrap to the original contract (New Expiration Date: 06/30/2025) $2,824Addendum Adden #1-25 6/25/2025 CAG-25-020 Wizards fo the Coast - Usage of property provided by Wizards of the Coast to the City of Renton for public work projects featured on utility boxes. $0 $0 M 1/13/2025 12/31/2025 Contractor: UNKNOWN VENDOR 1/13/2025 CAG-25-023 RENTON CHAMBER OF, COMMERCE - Lodging Tax funding for the 2025 operations of the Visitors Center $75,000 $75,000 P 2/3/2025 12/31/2025 Contractor: (066950) RENTON CHAMBER OF, COMMERCE 2/3/2025 CAG-25-024 MONGOLIAN CULTURAL CENTER - Lodging tax funding for a TedX event hosted by the Mongolian Cultural Center $5,000 $5,000 P 2/5/2025 12/31/2025 Contractor: (000297) MONGOLIAN CULTURAL CENTER 2/5/2025 CAG-25-026 SEATTLE OPERA - Art grant funding for 2025 performance in Renton by Seattle Opera $3,500 $3,500 P 2/3/2025 12/31/2025 Contractor: (000306) SEATTLE OPERA 2/3/2025 CAG-25-028 MITHUN INC - Preliminary design services for the stage in Legacy Square $22,000 $230,357 P 1/21/2025 5/1/2026 Contractor: (049836) MITHUN INC 1/21/2025 Adden #1-25 - Mithun, Inc - Change to scope only; adds cost estimate work (New Expiration Date: 05/01/2025) $22,000Addendum Adden #1-25 5/1/2025 correction to Adden #1-25 - change to scope only and no additonal cost removing $22,000 that was originally entered $-22,000Addendum5/1/2025 Adden #2-25 - Mithun, Inc - Update of scope for Legacy Square Design services, expiration extended to May 2, 2026, max compensation is now 194,510.00, not including any taxes. (New Expiration Date: 05/02/2026) $172,510Addendum Adden #2-25 5/21/2026 Adden #3-25 - Mithun, Inc - Changing scope of work to add work as specified in Exhibit A-3 and increasing compensation payable to Consultant by $35,846.50, plus any applicable state and local sales taxes. (New Expiration Date: 05/01/2026) $35,847Addendum Adden #3-25 8/1/2025 CAG-25-030 SKY URBAN EMPOWERMENT CTR - Lodging Tax funding for the 2025 Black History Month events in Renton $5,000 $5,000 P 2/12/2025 12/31/2025 Contractor: (075258) SKY INSTITUTE 2/12/2025 CAG-25-034 ELEVATE PR MANAGEMENT - Lodging tax funding for the Black Makers and Creatives event at the Hyatt $10,000 $10,000 P 2/24/2025 12/31/2025 Contractor: (000318) ELEVATE PR MANAGEMENT 2/24/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 5 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-25-035 BRYN MAWR PTA - Art Grant funding for a mural at Bryn Mawr Elementary School $3,000 $3,000 P 2/20/2025 12/31/2025 Contractor: (001906) BRYN MAWR PTA 2/20/2025 CAG-25-036 HAZELWOOD ELEMENTARY PTA - Art Grant funding for a mural at Hazelwood Elementary School $1,800 $1,800 P 2/20/2025 12/31/2025 Contractor: (000276) HAZELWOOD ELEMENTARY PTA 2/20/2025 CAG-25-042 Repair and reinstall of the Public Art at Sunset Community Park $40,710 $40,710 P 2/11/2025 3/31/2025 Contractor: (090945) WESTERN NEON INC 2/11/2025 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 $1,583,888 P 6/9/2025 3/1/2026 Contractor: (000767) ACTIVE CONSTRUCTION INC 6/9/2025 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 #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 #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 CAG-25-057 Lodging Tax funding for 2025 Renton Color Festival in honor of Holi $5,000 $5,000 P 3/10/2025 12/10/2025 Contractor: (086275) VOICE OF PLANET 3/10/2025 CAG-25-074 FRESH FAMILY LLC - Contract for Downtown Business District Clean Initiative $150,000 $150,000 P 3/13/2025 2/28/2026 Contractor: (006075) FRESH FAMILY LLC Minority Owned, Disadvantaged Business, Women Owned 3/13/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 6 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-25-077 DRUM ROLL WINE - Art grant funding for Live Music Series $4,200 $4,200 P 3/13/2025 12/31/2025 Contractor: (000331) DRUM ROLL WINE 3/13/2025 CAG-25-100 EVERGREEN CITY BALLET, THE - Lodging tax funding for International Dance Festival $10,000 $10,000 P 3/31/2025 12/31/2025 Contractor: (024954) EVERGREEN CITY BALLET 3/31/2025 CAG-25-104 ASSOCIATED EARTH SCIENCES INC - Geotechnical site assessment that includes geotechnical report, as specified in Exhibit A $18,600 $18,600 P 4/1/2025 1/31/2026 Contractor: (006265) ASSOCIATED EARTH SCIENCES INC 4/1/2025 CAG-25-117 MADRONA LAW GROUP PLLC - Consultant agrees to provide the City with legal representation services for the City of Renton and any of the City’s employees or officers who are granted a legal defense pursuant to Renton Municipal Code Chapter 1-9, in the Land Use Petition Act (“LUPA”) Appeal # 25-2-09539-8 KNT. $100,000 $100,000 P 4/14/2025 12/31/2025 Contractor: (000356) MADRONA LAW GROUP PLLC 4/14/2025 CAG-25-119 SWEET & PETITE PARTY DESIGNS - Agreement for balloon installation at Dragon's Landing Festival $3,240 $3,240 P 4/1/2025 12/31/2025 Contractor: (000061) SWEET & PETITE PARTY DESIGNS Women Owned 4/1/2025 CAG-25-121 JONATHON HART - Agreement for performance at Dragon's Landing Celebration $300 $300 P 4/11/2025 4/30/2025 Contractor: (000348) HART, JONATHON 4/11/2025 CAG-25-126 RENTON CIVIC THEATER - Art Grant funding for the 2025 Season at the Renton Civic Theatre $10,000 $10,000 P 4/15/2025 12/31/2025 Contractor: (066952) RENTON CIVIC THEATER 4/15/2025 CAG-25-127 RANDALL MORRIS FOUNDATION FOR YOUTH & FAMILIES - Lodging Tax funding for the Randall Morris Golf Tournament and Gold clinic $35,000 $35,000 P 4/28/2025 12/31/2025 Contractor: (065733) RANDALL MORRIS FOUNDATION FOR 4/28/2025 CAG-25-130 GABRIELLE ABBOTT - Agreement for Chalk art at the Dragon's Landing event in downtown Renton $1,450 $1,450 P 3/27/2025 12/31/2025 Contractor: (028288) ABBOTT, GABRIELLE Women Owned 3/27/2025 CAG-25-136 RENTON DOWNTOWN PARTNERSHIP - LTAC funding for Tourism Promotional video $10,000 $10,000 P 4/28/2025 12/31/2025 Contractor: (067104) RENTON DOWNTOWN PARTNERSHIP 4/28/2025 CAG-25-138 SEATTLE TISI SANGAM - LTAC funding for Seattle Sangam Convention and competition in Renton $25,000 $25,000 P 4/28/2025 12/31/2025 Contractor: (073236) SEATTLE TISI SANGAM 4/28/2025 CAG-25-142 DAWA PROJECT - Lodging Tax funding for the NW Naturals event hosted by the DAWA Project $5,000 $5,000 P 5/6/2025 12/31/2025 Contractor: (020388) DAWA PROJECT Minority Owned, Women Owned 5/6/2025 CAG-25-143 FAIRWOOD COMMUNITY GROUP - Art grant for Renton artist support at the Fairwood Market Nights May through October 2025 $1,000 $1,000 P 3/20/2025 12/31/2025 Contractor: (000337) FAIRWOOD MARKET NIGHT 3/20/2025 CAG-25-145 KATHY RAMOS - Art Grant funding for a music video highlighting Renton businesses $1,800 $1,800 P 5/5/2025 12/31/2025 Contractor: (000360) KLRKAT PRODUCTIONS 5/5/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 7 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-25-147 SUSTAINABLE RENTON - Art Grant agreement for Arts programming supported by Sustainable Renton at community events $9,000 $9,000 P 5/7/2025 12/31/2025 Contractor: (079286) SUSTAINABLE RENTON 5/7/2025 CAG-25-149 RENTON ROTARY CAPER INC - Lodging Tax funding to support the annual Rubber Ducky event at Renton River Days $5,000 $5,000 P 5/14/2025 12/31/2025 Contractor: (067567) RENTON ROTARY CAPER INC 5/14/2025 CAG-25-150 RAYMOND SMALLEY - Agreement for live performance at the Renton Farmers Market. $500 $500 P 5/13/2025 5/13/2025 Contractor: (065992) SMALLEY, RAYMOND 5/13/2025 CAG-25-159 Landau Associates, Inc. - ON-CALL AGREEMENT FOR ENVIRONMENTAL PROPERTY ASSESSEMENT CONSULTING SERVICES $15,000 $15,000 P 5/13/2025 1/31/2026 Contractor: (043313) LANDAU ASSOCIATES INC 5/13/2025 CAG-25-161 HENRY LA VALLEE - Agreement for live performance at the 2025 Renton Farmers Market $250 $250 P 5/19/2025 9/30/2025 Contractor: (033680) HENRY LA VALLEE 5/19/2025 CAG-25-162 TABITHA BROWN - Art Grant for Mural in downtown Renton $6,000 $6,000 P 5/16/2025 12/31/2025 Contractor: (079870) TABITHA BLACKBURN ART 5/16/2025 CAG-25-163 FAMILY FIRST COMMUNITY - Art Grant funding for free art programming at the Family First Community Center $10,000 $10,000 P 3/15/2025 12/31/2025 Contractor: (025482) FAMILY FIRST COMMUNITY Minority Owned 3/15/2025 CAG-25-164 FRANCES ROSE MCCABE - Agreement for Live Performance at 2025 Renton Farmers Market $250 $500 P 5/19/2025 9/30/2025 Contractor: (027308) MCCABE, FRANCES ROSE 5/19/2025 Adden #1-25 - FRANCES ROSE MCCABE - Amendment to add a performance date to the Renton Farmers Market stage (New Expiration Date: 09/30/2025) $250Addendum Adden #1-25 5/28/2025 CAG-25-165 DAVID L GOLDBERG Agreement for Live Performance at 2025 Renton Farmers Market $500 $500 P 5/19/2025 9/30/2025 Contractor: (000228) DAVID L GOLDBERG 5/19/2025 CAG-25-167 BIFF G MOSS - Agreement for live performance at 2025 Renton Farmers Market $500 $500 P 5/20/2025 9/30/2025 Contractor: (051021) MOSS, BIFF G 5/20/2025 CAG-25-173 RENTON CIVIC THEATER - Lodging Tax funding the 2025 Broadway in Renton series at the Renton Civic Theatre $10,000 $10,000 P 5/27/2025 12/31/2025 Contractor: (066952) RENTON CIVIC THEATER 5/27/2025 CAG-25-174 TOR DIETRICHSON - Agreement for live performance at the Renton Farmers Market $500 $500 P 5/28/2025 9/30/2025 Contractor: (081916) DIETRICHSON, TOR 5/28/2025 CAG-25-175 PUGET SOUND EDUCATIONAL - Lodging Tax support for a state-wide education conference $50,000 $50,000 P 6/2/2025 12/31/2025 Contractor: (064282) PUGET SOUND EDUCATIONAL 6/2/2025 CAG-25-183 DANIEL D. GODINEZ - Agreement for Live Performance at 2025 Renton Farmers Market $500 $500 P 6/4/2025 9/30/2025 Contractor: (019945) DANIEL D. GODINEZ 6/4/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 8 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration CED CAG-25-186 SADHANA - Agreement for East Meets West Art event funded by 2025 Lodging Tax funds $5,000 $5,000 P 6/9/2025 12/31/2025 Contractor: (070103) SADHANA Minority Owned, Women Owned 6/9/2025 CAG-25-192 STEVE BISCARRET - Agreement for Live Performance at Renton Farmers Market 2025 $500 $500 P 6/10/2025 9/30/2025 Contractor: (078120) STEVE BISCARRET 6/10/2025 CAG-25-194 FREE2LUV - Agreement for Art Funding for teen art therapy programming in Renton $5,000 $5,000 P 6/13/2025 12/31/2025 Contractor: (000389) FREE2LUV 6/13/2025 CAG-25-195 SALVATION ARMY, THE - Art grant funding for summer music camp at the Salvation Army in Renton $4,000 $4,000 P 6/18/2025 12/31/2025 Contractor: (070327) SALVATION ARMY, THE 6/18/2025 CAG-25-204 LITTLE MEDICAL SCHOOL SEATTLE - To provide STEM specialty camps. $40,000 $40,000 P 6/13/2025 12/31/2025 Contractor: (000368) LITTLE MEDICAL SCHOOL SEATTLE 6/13/2025 CAG-25-207 SKY INSTITUTE - Lodging Tax funding for the 2025 Juneteenth celebration $5,000 $5,000 P 6/25/2025 12/31/2025 Contractor: (075258) SKY INSTITUTE 6/25/2025 CAG-25-208 CHRISTINA CARAVAGLIO - Art grant funding for a yarn art installation on Bronson Way $4,000 $4,000 P 6/25/2025 12/31/2025 Contractor: (015399) CHRISTINA CARAVAGLIO Women Owned 6/25/2025 CAG-25-210 NAOMI DUBAgreement for Chalk Art Installation at Renton River Days EN - $1,434 $1,434 P 6/23/2025 12/31/2025 Contractor: (000216) NAOMI DUBEN 6/23/2025 CAG-25-212 TOMATO TOMATO CREATIVE - Art grant funding for free art programming for high school students at Tomato Tomato Creative $4,000 $4,000 P 6/26/2025 12/31/2025 Contractor: (081653) TOMATO TOMATO CREATIVE 6/26/2025 CAG-25-215 LANDAU ASSOCIATES INC - Four parcels (former Compton Lumber) Phase I and Phase II environmental site assessment services $34,000 $34,000 P 6/25/2025 10/1/2025 Contractor: (043313) LANDAU ASSOCIATES INC 6/25/2025 CAG-25-223 SARAH ROBBINS - Public Art plan for Legacy Square in Downtown Renton $20,000 $20,000 P 7/8/2025 12/31/2025 Contractor: (000410) SARAH ROBBINS 7/8/2025 CAG-25-240 Welch Properties LLC - Agreement with property owner for participation in the Paint with Purpose program to combat graffiti $0 $0 M 7/24/2025 12/31/2025 Contractor: UNKNOWN VENDOR 7/24/2025 CAG-25-241 Agreement with property owner for participation in the Paint with Purpose program to combat graffiti $0 $0 M 7/24/2025 7/31/2025 Contractor: UNKNOWN VENDOR 7/24/2025 CAG-25-254 EMERALD DYNASTY ENT LLC - Lodging Tax funding for the 2025 PolyFest event. $50,000 $50,000 P 8/12/2025 12/31/2025 Contractor: (023971) EMERALD DYNASTY ENT LLC 8/12/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 9 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 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 10/28/2025 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-25-284 JUAN RUBIO - Art Grant for mobile mural project celebrating the Cedar River $5,000 $5,000 P 6/13/2025 12/31/2025 Contractor: (000390) JUAN RUBIO 6/13/2025 CAG-25-288 HEALTHPOINT - Art Grant agreement for a mural at Family First Center (HealthPoint offices) $2,000 $2,000 P 9/3/2025 12/3/2025 Contractor: (017620) HEALTHPOINT 9/3/2025 CAG-25-293 LANDAU ASSOCIATES INC - Landau agrees to provide environmental site assessment services in support of purchase of the Stoneway property as specified in Exhibit A. $54,790 $54,790 P 9/18/2025 12/31/2025 Contractor: (043313) LANDAU ASSOCIATES INC 9/18/2025 CAG-25-297 G&O MUSIC LLC - Art Grant agreement for Piano performance and in-school clinics $3,000 $3,000 P 9/12/2025 12/31/2025 Contractor: (000441) G&O MUSIC LLC 9/12/2025 CAG-25-305 PINK LLAMA DRAMA - KATHRYN K SWENSON - Art grant funding for writers event $1,200 $1,200 P 9/22/2025 12/31/2025 Contractor: (000396) KATHRYN K SWENSON 9/22/2025 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-25-310 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-25-317 Doxtater & Co - Event management services for Legacy Square $43,368 $133,368 P 10/8/2025 4/30/2026 Contractor: (000471) THE WORKSHOP 10/8/2025 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-25-328 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 11/5/2025 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 10 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration CED 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 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 9/23/2025 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-25-349 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-25-351 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 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 GRA-25-015 4 CULTURE - Sustained Support from 4Culture for Arts & Culture programming in Renton $44,000 $44,000 R 5/15/2025 12/31/2025 Contractor: (2784) 4 CULTURE 5/15/2025 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 123 $5,252,668 7 $4,840,502 4 $0 134 $10,093,170 Total TotalMiscellaneousReceivablesPayablesCED Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 11 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Admin CAG-22-136 Diane Whaley - Agreement for Monitoring Services $20,000 $46,100 P 4/22/2022 12/31/2025 Contractor: (091520) WHALEY LAW FIRM PLLC Women Owned 4/22/2022 Adden #1-24 - WHALEY LAW FIRM PLLC - Amendment for 2024 court monitoring services (New Expiration Date: 12/31/2024) $15,000Addendum Adden #1-24 12/22/2023 Adden #2-25 - WHALEY LAW FIRM PLLC - Court monitoring services (New Expiration Date: 12/31/2025) $11,100Addendum Adden #2-25 1/28/2025 CAG-22-183 AppleOne Employment Services - Agreement for Temporary Hire Services $30,000 $30,000 P 5/24/2022 12/31/2025 Contractor: (005219) APPLEONE EMPLOYMENT SVCS Minority Owned, Women Owned 5/24/2022 Adden #1-22 - AppleOne Employment Services - extension of contract for temporary hire services (New Expiration Date: 12/31/2023) $0Addendum Adden #1-22 11/21/2022 Adden #2-24 - APPLEONE EMPLOYMENT SVCS - Temporary hire services (New Expiration Date: 12/31/2024) $0Addendum Adden #2-24 2/7/2024 Adden #3-25 - APPLEONE EMPLOYMENT SVCS - AGREEMENT FOR TEMPORARY, TEMPORARY-TO-HIRE, AND DIRECT HIRE SERVICES (New Expiration Date: 12/31/2025) $0Addendum Adden #3-25 1/9/2025 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 7 $76,100 1 $8,800 8 $84,900 Total TotalReceivablesPayablesEs-Admin Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 12 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Comm CAG-20-428 Bradley Law, LLC - Cable TV Franchise Management Consulting Services $20,000 $135,000 P 11/16/2020 12/31/2025 Contractor: (011181) BRADLEY WERNER LLC 11/16/2020 Adden #1-23 - BRADLEY BERKLAND HAGEN HERBST - Additional compensation and time extension through 2023 (New Expiration Date: 12/31/2023) $40,000Addendum Adden #1-23 1/23/2023 Adden #2-24 - BRADLEY BERKLAND HAGEN HERBST - CABLE TELEVISION FRANCHISE MANAGEMENT CONSULTING SERVICES (New Expiration Date: 12/31/2025) $75,000Addendum Adden #2-24 1/12/2024 CAG-21-222 Tripepi Smith & Assoc - Agreement for Communications Services $75,000 $75,000 P 9/23/2021 12/31/2025 Contractor: (082700) TRIPEPI SMITH ASSOCIATES INC 9/23/2021 Adden #1-22 - Tripepi Smith - additional compensation and time extension (New Expiration Date: 12/31/2023) $0Addendum Adden #1-22 12/5/2022 Adden #2-23 - Tripepi Smith - Extension of time for Communications Services (New Expiration Date: 12/31/2024) $0Addendum Adden #2-23 12/22/2023 Adden #3-25 - Agreement for communications services (New Expiration Date: 12/31/2025) $0Addendum Adden #3-25 2/3/2025 CAG-23-122 Rhay Design - Agreement for graphic design services $20,000 $55,000 P 4/3/2023 12/31/2025 Contractor: (068179) RHAY DESIGN LLC 4/3/2023 Adden #1-24 - RHAY DESIGN LLC - Graphic design (New Expiration Date: 12/31/2024) $20,000Addendum Adden #1-24 2/28/2024 Adden #2-25 - RHAY DESIGN LLC - graphic design services (New Expiration Date: 12/31/2025) $15,000Addendum Adden #2-25 1/23/2025 CAG-25-041 KEITH RUSSELL DESIGN, LLC - GRAPHIC DESIGN SERVICES $15,000 $15,000 P 2/25/2025 12/31/2025 Contractor: (000307) KEITH RUSSELL DESIGN, LLC 2/25/2025 CAG-25-085 MATT HAGEN PHOTOGRAPHY - Agreement for Photography services $10,000 $10,000 P 3/11/2025 12/31/2025 Contractor: (047585) MATT HAGEN PHOTOGRAPHY 3/11/2025 CAG-25-184 EMERALD CITY MEDIA LLC - Agreement for Videography services $15,000 $15,000 P 6/5/2025 12/31/2025 Contractor: (023988) EMERALD CITY MEDIA LLC 6/5/2025 13 $305,000 13 $305,000 Total TotalPayablesEs-Comm Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 13 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Em CAG-20-158 Washington State Military Department - Public Assistance Grant for facilities repair related to Presidential Disaster Declaration $8,000,000 $8,000,000 R 10/9/2020 4/23/2026 Contractor: UNKNOWN VENDOR 10/9/2020 Adden #1-24 - Washington State Military Department - Extension of contract to 4/23/2026. Washington State Military Department Emergency Management Division unilaterally extended the expiration date via letter, per section 2.b of the original contract. (New Expiration Date: 04/23/2026) $0Addendum Adden #1-24 3/27/2024 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 12/9/2020 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 CAG-25-146 AC DISASTER CONSULTING LLC - Agreement for Emergency Management Family Reunification Plan $22,370 $22,370 P 5/6/2025 8/31/2025 Contractor: (000347) AC DISASTER CONSULTING LLC 5/6/2025 1 $22,370 4 $8,050,653 5 $8,073,023 Total TotalReceivablesPayablesEs-Em Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 14 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 15 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-10-061 Principal Decision Systems International, Inc. - Police Timekeeping System - telestaff software (Expires - Ongoing) $37,440 $108,849 P 5/10/2010 5/31/2026 Contractor: (042961) UKG KRONOS SYSTEMS LLC 5/10/2010 Adden #1-21 - Kronos Inc - annual maintenance for Telestaff Workforce Software (6/1/2021-5/31/2022) (New Expiration Date: 12/31/2999) $10,403Addendum Adden #1-21 10/25/2021 Adden #2-22 - Kronos/UKG - Telestaff annual maintenance renewal for 6/1/2022 to 5/31/2023 (New Expiration Date: 12/31/2999) $10,819Addendum Adden #2-22 4/27/2022 Adden #3-23 - Kronos Inc - Annual Maintenance Renewal of UKG TeleStaff (through 5/31/2024) (New Expiration Date: 05/31/2024) $5,868Addendum Adden #3-23 4/19/2023 REVISED EXPIRATION DATE - 5/31/2024 (New Expiration Date: 05/31/2024) $0Addendum11/9/2023 Adden #4-24 - UKG KRONOS SYSTEMS LLC - Annual software maintenance renewal of UKG TeleStaff, 06/01/24 - 05/31/25 (New Expiration Date: 05/31/2025) $10,640Addendum Adden #4-24 4/29/2024 Adden #5-24 - UKG KRONOS SYSTEMS LLC - Purchase of additional TeleStaff Licensing (New Expiration Date: 05/31/2025) $2,103Addendum Adden #5-24 10/9/2024 correction to Adden #5-24 - expiration/completion date should be 5/31/2025 $0Addendum10/9/2024 Adden #6-25 - UKG KRONOS SYSTEMS LLC - Transition of our current TeleStaff software licensing to TeleStaff Cloud (New Expiration Date: 05/31/2026) $20,141Addendum Adden #6-25 5/5/2025 Adden #7-25 - UKG KRONOS SYSTEMS LLC - Annual software maintenance renewal of UKG TeleStaff, 06/01/2025 - 05/31/2026 (New Expiration Date: 05/31/2026) $11,437Addendum Adden #7-25 5/27/2025 correction to Adden #7-25 - expiration date should be 5/31/2026 instead of 5/31/2025 $0Addendum5/27/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 16 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-11-094 Permitting, inspection & licensing software to replace Permits Plus (current software system) ($582,148.00 - 1st year) $582,148 $890,628 P 5/6/2011 4/30/2026 Contractor: (023171) TYLER TECHNOLOGIES INC 5/6/2011 Adden #1-13 - ENERGOV Solutions, LLC. - Additional agreement to allow customers use MyGovPay and or VirtualPay for credit card transactions (Prevous Expiration Date: 05/05/2013 and New Expiration Date: 09/30/2015) $0Addendum Adden #1-13 10/1/2012 Adden #2-21 - Tyler Technologies - Additional agreement services for Energov/Permitting system (ongoing - no expiration date). (New Expiration Date: 12/31/2999) $38,980Addendum Adden #2-21 5/19/2021 Adden #3-22 - Tyler Technologies - EnerGov Annual Maintenance Renewal for 5/1/2022 to 4/30/2023 (New Expiration Date: 12/31/2999) $40,477Addendum Adden #3-22 4/28/2022 Adden #4-22 - Tyler Technologies - Decision Engine Implementation and Training Professional Services (Term: 11/4/22 - 2/28/2023) (New Expiration Date: 12/31/2999) $6,200Adden #4-22 11/4/2022 Adden #5-23 - Tyler Technologies - Annual Maintenance Renewal of EnerGov System (5/1/2023 - 4/30/2024) (New Expiration Date: 12/31/2999) $41,691Addendum Adden #5-23 4/19/2023 REVISED EXPIRATION DATE - 4/30/2024 (New Expiration Date: 04/30/2024) $0Addendum11/9/2023 Adden #6-24 - TYLER TECHNOLOGIES INC - Annual Software maintenance renewal of the EnerGov System, 05/01/24 - 04/30/25 (New Expiration Date: 04/30/2025) $42,942Addendum Adden #6-24 3/22/2024 Adden #7-24 - TYLER TECHNOLOGIES INC -EnerGov Assist Basic Annual Service (New Expiration Date: 04/30/2025) $40,000Addendum Adden #7-24 4/4/2024 Adden #8-24 - TYLER TECHNOLOGIES INC - Gateway Services for EPL (New Expiration Date: 04/30/2025) $0Addendum Adden #8-24 11/18/2024 Addenv#9-25 - TYLER TECHNOLOGIES INC - Annual software maintenance renewal of EnerGov system, 05/01/2025 - 04/30/2026 (New Expiration Date: 04/30/2026) $84,956Addendum Addenv#9-25 3/24/2025 Adden #9-25 - TYLER TECHNOLOGIES INC - Annual software maintenance renewal of EnerGov system, 05/01/2025 - 04/30/2026 (New Expiration Date: 04/30/2026) $93,585Addendum Adden #9-25 3/24/2025 CORRECTION to Adden #9-25 - incorrect amount removing $93,585.38$-93,585Addendum3/24/2025 Adden #10-25 - TYLER TECHNOLOGIES INC - On-Prem Server Migration (New Expiration Date: 04/30/2026) $13,236Addendum Adden #10-25 9/11/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 17 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-11-176 Community Connectivity Consortium - Interlocal Agreement for Joint fiber optic projects ($10,000 payable is to City of Kirkland - not paid through this vendor). $0 $31,630 M 11/3/2011 4/30/2026 Contractor: UNKNOWN VENDOR 11/3/2011 Adden #1-12 - Community Connectivity Consortium - Interlocal Consortium Project Agreement #63 for Joint fiber optic projects (Prevous Expiration Date: 12/31/2061 and New Expiration Date: 12/31/2061) $0Addendum Adden #1-12 6/25/2012 Adden #2-13 - Community Connectivity Consortium - Joint Fiber Optic Projects Agreement #65 - design/installation of fiber optic cable between Rainier Av S/SW 7th St (Prevous Expiration Date: 12/31/2061 and New Expiration Date: 12/31/2061) $0Addendum Adden #2-13 9/9/2013 Adden #3-13 - Community Connectivity Consortium - design/installation of fiber optic cable - SW 7th St/Rainier Av S to SW Grady Way (Prevous Expiration Date: 12/31/2061 and New Expiration Date: 12/31/2061) $0Addendum Adden #3-13 1/17/2014 Adden #4-16 - Community Connectivity Consortium - Joint Fiber Optic Projects Agreement 70 - design/installation of fiber optic cable between Rainier Av S/SW 7th St $0Addendum Adden #4-16 5/25/2016 Adden #5-18 - Community Connectivity Consortium - Feasibility Study - Eastside Rail Corridor Fiber Optic (this Adden only expires 12/31/2018). (Prevous Expiration Date: 12/31/2061 and New Expiration Date: 12/31/2061) $10,000Addendum Adden #5-18 9/4/2018 Adden #6-21 - Community Connectivity Consortium - complete fiber optic pathway from Valley Medical Center to King County RCECC C3 Node Site (New Expiration Date: 12/31/2061) $0Addendum Adden #6-21 12/15/2021 Adden #7-22 - Community Connectivity Consortium - Project Agreement #80 - Uplift from current 1GE services to 10GE service (through 12/31/2023). (New Expiration Date: 01/23/2061) $0Addendum Adden #7-22 1/12/2023 Adden #8-23 - Community Connectivity Consortium - 2023 Annual Membership Fee (New Expiration Date: 12/31/2061) $5,355Addendum Adden #8-23 4/19/2023 Adden #9-24 - Community Connectivity Consortium (C3) 2024 Membership Fee (New Expiration Date: 12/31/2061) $5,505Addendum Adden #9-24 3/22/2024 Adden #10-25 - Community Connectivity Consortium - 2025 Membership Fees (New Expiration Date: 04/30/2026) $10,770Addendum Adden #10-25 4/17/2025 CAG-14-011 Various Cities - MOU for planning, funding, implementation of a Joint Human Services application/funding program $1,000 $4,150 P 1/30/2014 12/31/2025 Contractor: (040752) CITY OF KENT 1/30/2014 Adden #1-11 - City of Kent - Annual Maintenance renewal for Share1App (1/1/22-12/31/22) $1,000Addendum2/7/2022 Adden #2-23 - City of Kent - Annual Maintenance of Share1App between 01/01/2023 and 12/31/2023 (New Expiration Date: 12/31/2023) $1,000Addendum Adden #2-23 2/16/2023 Adden #3-25 - CITY OF KENT - Annual renewal of Share1App, 01/01/2025 - 12/31/2025 (New Expiration Date: 12/31/2025) $1,150Addendum Adden #3-25 2/6/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 18 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-15-111 Azteca Systems, Inc - Cityworks asset management work order processing software $180,000 $606,780 P 5/4/2015 4/12/2026 Contractor: (007045) AZTECA SYSTEMS LLC 5/4/2015 Adden #1-21 - Azteca Systems, Inc - Contract renewal for workorders, projects, assets used for job costing. Adden Term: 4/13/2021-4/12/2022. (New Expiration Date: 12/31/2999) $77,070Addendum Adden #1-21 5/19/2021 Adden #2-22 - Azteca Systems LLC - Purchase of Cityworks Service Request API for SeeClickFix (1/14/2022-4/12/2022) (New Expiration Date: 12/31/2999) $908Addendum Adden #2-22 1/11/2022 Adden #3-23 - Azteca Systems LLC - Annual Maintenance Renewal of CityWorks, 04/13/2023 - 04/12/2024 (Prevous Expiration Date: 12/31/2999) $77,698Addendum Adden #3-23 4/13/2023 Adden #4-23 - Azteca Systems LLC - Cityworks Annual Maintenance Renewal (4/13/2022-4/12/2023). NOTE: incorrectly posted to previous contract CAG-14-043 (added as Adden #4 here) (New Expiration Date: 12/31/2999) $80,703Addendum Adden #4-23 3/15/2022 Adden #5-23 - Azteca Systems LLC - Amendment for Documentation Purposes: Increase of CityWorks Annual Maintenance Fees by 6% in 2023. NOTE: incorrectly posted to previous contract CAG-14-043 (added as Adden #5 here) (New Expiration Date: 12/31/2999) $0Addendum1/26/2023 REVISED EXPIRATION DATE - 4/12/2024 (New Expiration Date: 04/12/2024) $0Addendum11/9/2023 Adden # 6-24 - AZTECA SYSTEMS LLC - Annual software maintenance renewal of Cityworks, 04/13/24 - 04/12/25 (New Expiration Date: 04/12/2025) $88,967Addendum Adden #6-24 3/13/2024 Adden #7-25 - AZTECA SYSTEMS LLC - Annual software maintenance renewal of CityWorks, 04/13/25 - 04/12/26 (New Expiration Date: 04/12/2026) $93,585Addendum Adden #7-25 1/13/2025 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 12/29/2015 Adden #1-22 - Cues, Inc - Annual Maintenance Renewal for 3/2/2022-3/1/2023 (New Expiration Date: 12/31/2999) $8,103Addendum Adden #1-22 3/21/2022 Adden #2-23 - CUES - Annual Renewal of GraniteNET Utility Camera Inspection System, 03/02/2023 - 03/01/2024 (New Expiration Date: 12/31/2999) $8,334Addendum Adden #2-23 1/26/2023 REVISED EXPIRATION DATE - 3/1/2024 (New Expiration Date: 03/01/2024) $0Addendum Adden #3-24 - CUES - Annual maintenance renewal of GraniteNET utility camera inspection system, 03/01/24 - 02/28/25 (New Expiration Date: 02/28/2025) $9,176Addendum Adden #3-24 2/27/2025 Adden #4-24 - CUES - Re-implementation of our GraniteNet ESRI Software (New Expiration Date: 02/28/2025) $4,964Addendum Adden #4-24 10/7/2024 Adden# 5-25 - CUES - Annual maintenance renewal of GraniteNET utility camera inspection system, 03/01/2025 - 02/28/2026Annual maintenance renewal for FileLocal Tax and License portal (New Expiration Date: 02/28/2026) $10,197Addendum Adden #5-25 1/30/2025 Adden #6-25 - CUES - Addition of one GraniteNet License for PW (New Expiration Date: 03/01/2026) $2,007Addendum Adden #6-25 5/27/2025 Adden #7-25 - CUES - Addition of one GraniteNet Media Linking Module License (New Expiration Date: 03/01/2026) $1,136Addendum Adden #7-25 3/1/2026 correction to Adden #7-25 - completion/experiation date and approval date was entered incorrctly (New Expiration Date: 03/01/2026) $0Adden #1-25 6/16/2025 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 19 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-16-110 6-2024 - Contractor name change from Intrado -Reliance Communications to PowerSchool Group. - Website Redesign $160,100 $215,254 P 6/29/2016 4/25/2025 Contractor: (000191) POWERSCHOOL GROUP LLC 6/29/2016 Adden #1-22 - Intrado Interactive Svcs Corp - Annual Maintenance Renewal for CivicLive CMS between 07/26/2022 and 07/25/2023. (New Expiration Date: 07/25/2023) $19,095Addendum Adden #1-22 7/26/2022 Adden #2-23 - Intrado Interactive Services, Corp - Annual Maintenance Renewal of CivicLive, 07/26/23 - 07/25/24 (New Expiration Date: 07/25/2024) $20,049Addendum Adden #2-23 7/17/2023 Adden #3-24 - POWERSCHOOL GROUP LLC - Annual maintenance renewal of CivicLive, 07/26/24 - 04/25/25 (New Expiration Date: 04/25/2025) $16,010Addendum Adden #3-24 6/21/2024 CAG-18-084 Cities Digital, Inc - Laserfiche Rio Upgrade $95,927 $572,522 P 5/15/2018 5/22/2026 Contractor: (015775) CITIES DIGITAL INC 5/15/2018 Adden #1-21 - Cities Digital (CDI) - Laserfiche Annual License and support services (Adden Term: 6/2/2021 - 5/9/2022). (New Expiration Date: 12/31/2999) $52,449Addendum Adden #1-21 6/2/2021 Adden #2-21 - Cities Digital (CDI) - purchase of additional Laserfiche licenses (Adden expires 5/9/2022) (New Expiration Date: 12/31/2999) $7,674Addendum Adden #2-21 9/9/2021 Adden #4-22 - Cities Digital Inc (CDI) - purchase of 40 additional Full Laserfiche licenses (through 1/10/2027) (New Expiration Date: 12/31/2999) $34,089Addendum Adden #4-22 1/18/2022 Adden #3-22 - Cities Digital Inc (CDI) - purhcase of Platinum - Advanced Service Package (80 hrs) - through 1/7/2027 (New Expiration Date: 01/07/2027) $15,854Addendum Adden #3-22 1/18/2022 Adden #5-22 - Cities Digital Inc (CDI) - Laserfiche annual maintenance agreement for 5/23/2022 to 5/22/2023 (New Expiration Date: 12/31/2999) $74,054Addendum Adden #5-22 3/3/2022 Adden #6-22 - Cities Digital Inc (CDI) - Add Quick Fields Agent, Quick Fields Context, and Platinum Support Package (80 hours) (New Expiration Date: 12/31/2999) $40,308Addendum Adden #6-22 11/16/2022 Adden #7-23 - CITIES DIGITAL INC - Laserfiche Quickfields and Platinum Support Hours (New Expiration Date: 12/31/2999) $6,233Addendum Adden #7-23 3/8/2023 Adden #8-23 - CITIES DIGITAL INC - Annual Software Maintenance Renewal of Laserfiche (New Expiration Date: 12/31/2999) $78,458Addendum Adden #8-23 5/23/2023 REVISED EXPIRATION DATE - 5/22/2024 (New Expiration Date: 05/22/2024) $0Addendum Adden #9-24 - CITIES DIGITAL INC - Annual Software Maintenance Renewal of Laserfiche, 05/23/24 - 05/22/25 (New Expiration Date: 05/22/2025) $80,550Addendum Adden #9-24 3/14/2024 Adden #10-24 - CITIES DIGITAL INC - Addition of Rio Software Development Kit SDK (New Expiration Date: 05/22/2025) $3,281Addendum Adden #10-24 12/19/2024 Adden #11-25 - CITIES DIGITAL INC Annual software renewal of Laserfiche, 05/23/2025 - 05/22/2026 (New Expiration Date: 05/22/2026) $83,645Addendum Adden #11-25 3/3/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 20 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-18-164 FileLocal - Multi-City Business License & Tax Portal Interlocal Agreement $160,000 $338,093 P 3/1/2018 12/31/2025 Contractor: (086603) FILELOCAL 3/1/2018 Adden #2-21 - Washington Multi-City Business License & Tax Portal Agency - Cost Allocation Amendment (New Expiration Date: 12/31/2999) $0Addendum Adden #2-21 8/18/2021 Adden #3-22 - FileLocal - Annual Maintenance Renewal for File Local Tax Portal for 2022 (New Expiration Date: 12/31/2999) $35,562Addendum Adden #3-22 3/3/2022 Adden #4-23 - WA MULTI-CITY BUSINESS LICENSE - Annual Maintenance Renewal for FileLocal Tax and License Portal, 01/01/2023 - 12/31/2023 (New Expiration Date: 12/31/2999) $35,405Addendum Adden #4-23 1/30/2023 REVISED EXPIRATION DATE - 12/31/2023 (New Expiration Date: 12/31/2023) $0Addendum11/9/2023 Adden #5-24 - WA MULTI-CITY BUSINESS LICENSE - Annual maintenance renewal for FileLocal Tax and License Portal, 01/01/24 - 12/31/24 (New Expiration Date: 12/13/2024) $29,640Addendum Adden #5-24 1/23/2024 Adden #6-24 - WA MULTI-CITY BUSINESS LICENSE - Addition of Labor Standards Acknowledgement to our annual renewal (New Expiration Date: 12/31/2025) $4,483Addendum Adden #6-24 12/2/2024 Adden #7-25 - WA MULTI-CITY BUSINESS LICENSE - Annual maintenance renewal for FileLocal Tax and License portal (New Expiration Date: 12/31/2025) $73,003Addendum Adden #7-25 1/9/2025 CAG-18-205 FileOnQ - DigitalOnQ Software and FileOnQ Interfaces with MSP $39,740 $108,474 P 9/25/2018 12/31/2025 Contractor: (026046) FILEONQ INC 9/25/2018 Adden #1-21 - FileOnQ - Software maintenance and support (1/1/2022-12/31/2022) (New Expiration Date: 12/31/2999) $16,735Addendum Adden #1-21 12/31/2021 Adden #2-22 - FileOnQ - FileOnQ Software Maintanance and Support (01/01/2023 - 12/31/2023) (New Expiration Date: 12/31/2999) $16,735Addendum Adden #2-22 10/20/2022 REVISED EXPIRATION DATE - 12/31/2023 (New Expiration Date: 12/31/2023) $0Addendum11/9/2023 Adden #3-23 - FILEONQ INC - Annual Maintenance Renewal of EdivenceOnQ and DigitalOnW Platforms, 01/01/24 - 12/31/24 (New Expiration Date: 12/31/2024) $17,616Addendum Adden #3-23 12/6/2023 Adden #4-24 - FILEONQ INC - Annual Maintenance Renewal of EvidenceOnQ and DigitalOnQ Platforms, 01/01/25 - 12/31/25 (New Expiration Date: 12/31/2025) $17,648Addendum Adden #4-24 12/2/2024 CAG-19-074 SeeClickFix, Inc. - Customer Request Management System Software $48,590 $301,673 P 3/25/2019 3/24/2026 Contractor: (000178) CIVICPLUS LLC 3/25/2019 Adden #1-21 - SeeClickFix, Inc - Contract renewal for citizen portal/capability to report issues to City. Term; 3/25/2021 - 3/24/2022 (main contract is ongoing - no expiration date). (New Expiration Date: 12/31/2999) $36,090Addendum Adden #1-21 5/19/2021 Adden #2-22 - SeeClickFix Incorporated - Annual subscription renewal (3/25/22 - 3/24/23) (New Expiration Date: 03/24/2023) $39,735Addendum Adden #2-22 3/15/2022 Adden #3-23 - SEECLICKFIX INCORPORATED - Annual Maintenance Renewal for SeeClickFix, 03/25/2023 - 03/24/2024 (New Expiration Date: 03/24/2024) $39,735Addendum Adden #3-23 1/30/2023 Adden #4-24 - SEECLICKFIX INCORPORATED - 3-year software renewal of SeeClickFix, 03/25/24 - 03/24/27 (New Expiration Date: 03/24/2027) $118,989Addendum Adden #4-24 5/1/2024 Adding missing sales tax (10.3%) to Adden #4-24 - SEECLICKFIX INCORPORATED (New Expiration Date: 03/24/2027) $12,256Addendum Adden #4-24 5/1/2024 Adden #5-25 - CIVICPLUS LLC - Price increase for annual renewal of SeeClickFix, 03/25/2025 - 03/24/2026 (New Expiration Date: 03/24/2026) $6,278Addendum Adden #5-25 2/21/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 21 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-21-160 NPDESPro, LLC - NPDESPro Software as a Service (SaaS) for Public Works Surface Water Utility $20,918 $57,009 P 6/24/2021 6/30/2025 Contractor: (082050) NPDESPRO LLC 6/24/2021 Adden #1-22 - NPDESPRO - Stormwater Permit Management Software (New Expiration Date: 06/30/2023) $11,445Addendum Adden #1-22 8/9/2022 Adden #2-23 - NPDESPRO - Annual renewal of NPDESPro System, 07/01/23 - 06/30/24 (New Expiration Date: 06/30/2024) $12,017Addendum Adden #2-23 7/10/2023 Adden #3-24 - NPDESPRO LLC - Annual renewal of NPDESPRO Software, 07/01/24 - 06/30/25 (New Expiration Date: 06/30/2025) $12,629Addendum Adden 3-24 6/5/2024 CAG-21-218 AV Capture All - Subscription Agreement for two Court Judicial Recording Application (JRA) Systems - recording and publishing (orig invoice was paid without contract #) $0 $43,299 P 5/1/2013 4/30/2026 Contractor: (007000) AV CAPTURE ALL INC 5/1/2013 Adden #1-21 - AV Capture All - add subscription for Court recording/publishing. Subscription term: 10/1/2021 - 10/1/2022. (New Expiration Date: 12/31/2999) $2,400Addendum Adden #1-21 9/16/2021 Adden #2-21 - AV Capture All - annual maintenance for two licenses - Court Recording Software (Term through 4/30/2022) (New Expiration Date: 12/31/2999) $5,227Addendum Adden #2-21 10/26/2021 Adden #3-22 - AV Capture All Inc - Annual maintenance for Court software to record audio of both in-person and virtual Court hearings (Term: 5/1/2022 - 4/30/2023) (New Expiration Date: 12/31/2999) $8,918Addendum Adden #3-22 4/8/2022 Adden #4-23 - AV CAPTURE ALL INC - Annual Maintenance Renewal of AV Capture All, 05/01/2023 - 04/30/2024 (New Expiration Date: 12/31/2999) $8,918Addendum Adden #4-23 4/19/2023 REVISED EXPIRATION DATE - 3/8/2024 (New Expiration Date: 03/08/2024) $0Addendum11/9/2023 Adden #5-24 - AV CAPTURE ALL INC - Annual Software Maintenance Renewal of AV Capture All, 05/01/24 - 04/30/25 (New Expiration Date: 04/30/2025) $8,918Addendum Adden #5-24 4/18/2024 Adden #6-25 - AV CAPTURE ALL INC - Annual maintenance renewal of Judicial Plus, 05/01/2025 - 04/30/2026 (New Expiration Date: 04/30/2026) $8,918Addendum Adden #6-25 4/18/2026 CAG-21-228 Advanced Technology Systems - Voyager Software License and Subscription Agreement $0 $3,792 P 1/1/2007 3/8/2026 Contractor: (001086) ADVANCED TECHNOLOGY SYSTEMS 1/1/2007 Adden #1-21 - Advanced Technology Systems - Annual maintenance renewal for Voyager Mobile device service (renewal through 3/28/2022) (New Expiration Date: 12/31/2999) $636Addendum Adden #1-21 3/8/2021 Adden #2-22 - Salient Commercial Solutions - Annual maintenance renewal for Voyager FFP (Term: 3/9/2022-3/8/2023). (New Expiration Date: 12/31/2999) $636Addendum Adden #2-22 3/9/2022 Adden #3-23 - ADVANCED TECHNOLOGY SYSTEMS - Addition of one Voyager License to Current Subscription (through 3/9/2024) (New Expiration Date: 12/31/2999) $120Addendum Adden #3-23 3/9/2023 Adden #4-23 - ADVANCED TECHNOLOGY SYSTEMS - Annual Maintenance Renewal of Voyager FFP, 03/09/23 - 03/08/24 (New Expiration Date: 12/31/2999) $480Addendum Adden #4-23 6/13/2023 REVISED EXPIRATION DATE - 5/31/2024 (New Expiration Date: 03/08/2024) $0Addendum11/9/2023 Adden #5-23 - ADVANCED TECHNOLOGY SYSTEMS - Annual maintenance renewal of Voyager FFP, 03/09/24 - 03/08/25 (New Expiration Date: 03/08/2025) $600Addendum Adden #5-24 3/27/2024 Adden #6-25 - ADVANCED TECHNOLOGY SYSTEMS - Annual renewal of Voyager FFP (New Expiration Date: 03/08/2026) $600Addendum Adden #6-25 3/5/2025 Adden #7-25 - ADVANCED TECHNOLOGY SYSTEMS - Purchase of additional licensing for Voyager FFP (New Expiration Date: 03/08/2026) $720Addendum Adden #7-25 3/17/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 22 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-21-275 Diligent Corporation - iCompass Meeting Manager Software to manage Agenda Bills (assigning CAG# for original 2007 contract - $12,500 payable not processed through Clerk's Office) $0 $82,131 P 12/20/2007 12/31/2025 Contractor: (021264) DILIGENT CORPORATION 12/20/2007 Adden #1-21 - Diligent Corporation - Annual Maintenance Renewal for iCompass FilePro Meeting Manager (New Expiration Date: 12/31/2022) $19,773Addendum Adden #1-21 12/6/2021 Adden #2-22 - DILIGENT CORPORATION - Annual maintenance of Meeting Manager (formerly iCompass), 01/01/2023 - 12/31/2023 (New Expiration Date: 12/31/2023) $20,366Addendum Adden #2-22 1/1/2023 Adden #3-23 - DILIGENT CORPORATION - Annual Maintenance Renewal of Meeting Manager (iCompass), 01/01/24 -12/31/24 (New Expiration Date: 12/31/2024) $20,977Addendum Adden #3-23 11/28/2023 Adden #3-23 - correction - updated scheduled competion date 12/31/24 (New Expiration Date: 12/31/2024) $0Addendum Adden #3-23 Adden #4-24 - WATSON SECURITY GROUP LLC - Annual maintenance renewal of Meeting Manager (New Expiration Date: 12/31/2025) $21,015Addendum Adden #4-24 12/19/2024 correction Adden #4-24 changing expiration date from 12/31/2024 to 12/31/2025 $0Addendum Adden #4-24 12/19/2024 CAG-21-316 T2 Systems Canada Inc - Purchase of two Luke T2 parking paystations for the Pavilion Parking Garage ($24,716 payable not processed through Clerk's Office) $0 $12,816 P 8/20/2019 1/3/2025 Contractor: (079557) T2 SYSTEMS INC 8/20/2019 Adden #1-21 - T2 Systems Canada Inc - Hardware warranty for Luke T2 paystations (1/3/2022-1/3/2023) (New Expiration Date: 01/03/2023) $2,422Addendum Adden #1-21 12/21/2021 Adden #2-22 - T2 Systems Canada Inc - Annual Maintenance for Digital Iris (1/1/2020-12/31/2020) - $1,848 paid outside contract system (New Expiration Date: 01/03/2023) $0Addendum Adden #2-22 1/1/2020 Adden #3-22 - T2 Systems Canada Inc - Annual Maintenance for Digital Iris (1/1/2022-12/31/2022) (New Expiration Date: 01/03/2023) $1,850Addendum Adden #3-22 1/7/2022 Adden #4-22 - T2 Systems Canada Inc - Annual hardware warranty maintenance (01/03/2023 - 01/03/2024). (New Expiration Date: 01/03/2024) $2,422Addendum Adden #4-22 9/27/2022 Adden #5-23 - T2 Systems Inc - Annual Software Renewal of Digital Iris Service, 01/01/2023 - 12/31/2023 (New Expiration Date: 01/03/2024) $1,850Addendum Adden #5-23 1/13/2023 Adden #7-24 - T2 SYSTEMS INC Annual Renewal of Digital Iris Software for Kiosks at the Pavilion Parking Garage, 01/01/24 - 12/31/24 (New Expiration Date: 12/31/2024) $1,850Addendum Adden #7-24 1/2/2024 Adden #6-23 - T2 Systems, Inc - Annual Software Renewal of Digital Iris Service, 01/03/24 - 01/03/25 (New Expiration Date: 01/31/2025) $2,422Addendum Adden #6-23 12/20/2023 CAG-22-006 Caracal Enterprises LLC dba VenTek International - Agreement for Credit Card Processing Service at Coulon Park Boat Launch $1,580 $8,009 P 1/7/2022 6/30/2026 Contractor: (085815) VENTEK INTL 1/7/2022 Adden #1-22 - Caracal Enterprises LLC dba VenTek International - Annual maintenace renewal for Coulon park boat launch paystation between 7/1/2022 and 6/30/2023 (New Expiration Date: 06/30/2023) $1,580Addendum Adden #1-22 8/1/2022 Adden #2-23 - Ventek Intl - Annual Renewal of VenTik for the Coulon Boat Launch Payment Kiosk, 07/01/23 - 06/30/24 (New Expiration Date: 06/30/2024) $1,580Addendum Adden #2-23 7/17/2023 Adden #3-24 - VENTEK INTL - Annual renewal for the Coulon boat launch payment kiosk, 07/01/24 - 06/30/25 (New Expiration Date: 06/30/2025) $1,581Addendum Adden #3-24 7/10/2024 Adden #4-25 - VENTEK INTL - Annual renewal of for the Gene Coulon boat launch payment kiosk, 07/01/2025 - 06/30/2026 (New Expiration Date: 06/30/2026) $1,688Addendum Adden #4-25 5/5/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 23 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-22-017 Midwestern Software Solutions - Cash Analysis & Transportation Data Management System (TDMS) - $24,900 payable (not submitted through contract system) $0 $34,040 P 2/21/2014 6/30/2025 Contractor: (049485) MS2 2/21/2014 Adden #1-22 - Midwestern Software Solutions - Annual maintenance renewal for TDMS (4/1/2022-3/31/2023) (New Expiration Date: 03/31/2023) $7,270Addendum Adden #1-22 3/31/2023 Adden #2-22 - Midwestern Software Solutions - Annual Maintenance Support for TCDS/TMC between 7/1/2022 and 6/30/2023 (New Expiration Date: 06/30/2023) $2,810Addendum Adden #2-22 5/31/2022 Adden #3-23 - MIDWESTERN SOFTWARE SOLUTIONS - Annual Renewal of Licensing for Traffic Data Management System, 03/01/2023 - 02/28/2024 (New Expiration Date: 02/28/2024) $1,101Addendum Adden #3-23 3/1/2023 Adden #4-23 - MIDWESTERN SOFTWARE SOLUTIONS - Annual Software Maintenance Renewal of Cloud Based TCLS, 04/01/2023 - 03/31/2024 (New Expiration Date: 03/31/2024) $7,633Addendum Adden #4-23 4/1/2023 Adden #5-23 - Midwestern Software Solutions - Annual Renewal of MS2 Systems from 07/01/23 - 06/30/24 (New Expiration Date: 03/31/2024) $2,951Addendum Adden #5-23 4/1/2023 Adden #6-24 - MIDWESTERN SOFTWARE SOLUTIONS - Annual renewal of Licensing for Traffic Data Management System (TDMS), 02/29/24 - 02/28/25 (New Expiration Date: 02/28/2025) $1,156Addendum Adden #6-24 1/10/2024 Adden #7-24 - MIDWESTERN SOFTWARE SOLUTIONS - Annual maintenance renewal of TCLS, 04/01/2024 - 03/31/2025 (New Expiration Date: 03/31/2025) $8,015Addendum Adden #7-24 2/23/2024 Adden #8-24 - MIDWESTERN SOFTWARE SOLUTIONS - Annual software renewal of Traffic Data Management System (TDMS), 07/01/24 - 06/30/25 (New Expiration Date: 06/30/2025) $3,104Addendum Adden #8-24 4/24/2024 CAG-22-030 Linko Technology - SaaS Agreement for Linko FOG ACP Software $12,400 $19,939 P 1/27/2022 4/30/2026 Contractor: (044987) AQUATIC INFORMATICS INC 1/27/2022 Adden #1-24 - AQUATIC INFORMATICS INC - Annual renewal of ACP FOG Software, 05/01/24 - 04/30/25 (New Expiration Date: 04/30/2025) $3,585Addendum Adden #1-24 5/20/2024 Adden #2-25 - AQUATIC INFORMATICS INC - Annual renewal of ACP FOG Software, 05/01/2025 - 04/30/2026 (Prevous Expiration Date: 04/30/2026) $3,954Addendum Adden #2-25 2/10/2025 CAG-22-046 Cervis Technologies - Software Subscription Agreement for Volunteer Management System ($100 set-up fee & $1,800 yearly fee - not submitted through Clerk's Office) $0 $7,563 P 3/14/2016 3/10/2026 Contractor: (014864) CERVIS TECHNOLOGIES 3/14/2016 Adden #1-22 - Annual Maintenance Agreement for Volunteer Tracking System (3/11/22-3/10/23) (New Expiration Date: 03/10/2023) $1,982Addendum Adden #1-22 2/16/2022 Adden #2-23 - CERVIS TECHNOLOGIES - Annual Maintenance Renewal of Cervis Technology's Volunteer Management System, 03/11/23 - 03/10/24 (New Expiration Date: 03/10/2024) $1,981Addendum Adden #2-23 2/16/2023 Adden #3-24 - CERVIS TECHNOLOGIES - Annual maintenance renewal of Cervis Technology's volunteer management system. (New Expiration Date: 03/10/2025) $1,800Addendum Adden #3-24 2/9/2024 Adden #4-25 - CERVIS TECHNOLOGIES - Annual renewal of Cervis Technology's Volunteer Management System, 03/11/2025 - 03/10/2026 (New Expiration Date: 03/10/2026) $1,800Addendum Adden #4-25 2/10/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 24 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-22-054 Granicus - Subscription agreement for Granicus Bang the Table SaaS communications platform $75,000 $203,392 P 3/1/2022 2/28/2026 Contractor: (030815) GRANICUS LLC 3/1/2022 Adden #1-22 - Granicus - Annual Maintenance renewal for Granicus Communications Cloud Service between 5/1/2022 to 2/28/2023 (New Expiration Date: 02/28/2023) $13,982Addendum Adden #1-22 5/31/2022 Adden #2-23 - Granicus - Annual Renewal of Granicus Communications Cloud Service, 03/01/2023 - 02/29/2024 (New Expiration Date: 02/29/2024) $15,239Addendum Adden #2-23 2/23/2023 Adden #3-24 - GRANICUS LLC - Annual Renewal of Bang the Table and Communiations Cloud Service, 03/01/24 - 02/28/25 (New Expiration Date: 02/28/2025) $48,808Addendum Adden #3-24 2/28/2025 correction adden #3-24 - expiration date should be 2/28/2025 (New Expiration Date: 02/28/2025) $0Addendum Adden #3-24 1/26/2024 Adden #4-24 - GRANICUS LLC - Annual renewal of Bang The Table and Communications Cloud Service, 03/01/2025 - 02/28/2026 (New Expiration Date: 02/28/2026) $0Addendum Adden #4-25 1/17/2025 Correction to Adden #4-25 - GRANICUS LLC - amount $50,363.27 missing on original entry $50,363Addendum1/17/2025 CAG-22-097 Raydiant - Digital signage service and hardware to provide information on digital displays. $654 $13,466 P 4/8/2022 9/8/2025 Contractor: (065745) RAYDIANT INC 4/8/2022 Adden #1-22 - Raydiant - Annual maintenance for 8 Raydiant Display SaaS service for 2/12/2022 to 2/11/2023 (New Expiration Date: 02/11/2023) $2,642Addendum Adden #1-22 4/27/2022 Adden #2-22 - Raydiant - additional Raydiant Display for City Hall Lobby with support between 6/3/2022 and 6/2/2023 (New Expiration Date: 06/02/2023) $648Addendum Adden #2-22 6/9/2022 Adden #3-22 - Raydiant - Addition of Raydiant Display for Courts Lobby 09/09/2022 to 09/08/2023 (New Expiration Date: 09/08/2023) $648Addendum Adden #3-22 9/9/2022 Adden #4-22 - Raydiant - Addition of Raydiant display for Council chambers digital meeting agendas (New Expiration Date: 09/08/2023) $363Addendum Adden #4-22 10/4/2022 Adden #5-22 - Raydiant - Raydiant Display for Third Floor Employee Breakroom, 11/09/2022 - 11/08/2023 (New Expiration Date: 11/08/2023) $649Addendum Adden #5-22 11/9/2022 Adden #6-23 - RAYDIANT INC - Annual Renewal of Eight Raydiant Displays throughout the City (2/12/2023 - 2/11/2024) (New Expiration Date: 02/11/2024) $2,400Addendum Adden #6-23 3/6/2023 Adden #7-23 - Raydiant, Inc - Annual renewal of three Raydiant displays (New Expiration Date: 02/11/2024) $960Addendum Adden #7-23 8/22/2023 Adden #8-23 - Raydiant, inc - Annual Software Maintenance Renewal for Raydiant Display, 09/09/23 - 09/08/24 (New Expiration Date: 09/08/2024) $360Addendum Adden #8-23 9/1/2023 Adden #9-23 - RAYDIANT INC - Annual Renewal of Raydiant display in third-floor employee breakroom , 11/9/23 - 11/08/24 (Prevous Expiration Date: 11/08/2024 and New Expiration Date: 09/08/2023) $420Addendum Adden #9-23 10/20/2023 Adden #10-24 - RAYDIANT INC - Annual renewal of eight Raydiant displays, 02/12/24 - 02/11/25 (New Expiration Date: 02/11/2025) $2,400Addendum Adden #10-24 3/8/2024 Adden #11-24 - Annual Software Renewal of one Raydiant Display, 04/08/24 - 04/07/25 (New Expiration Date: 04/07/2025) $240Addendum Adden #11-24 5/17/2024 Adden #12-24 - RAYDIANT INC - Annual software maintenance renewal of one Raydiant display, 06/03/24 - 06/02/25 (New Expiration Date: 06/02/2025) $360Addendum Adden #12-24 6/4/2025 Adden #13-24 - RAYDIANT INC - Annual Software Renewal of one Raydiant Display, 08/05/24 - 08/04/25 (New Expiration Date: 08/04/2025) $360Addendum Adden #13-24 8/5/2024 Adden #14-24 - RAYDIANT INC - Annual renewal of one Raydiant Display, 09/09/24 - 09/08/25 (New Expiration Date: 09/08/2025) $360Addendum Adden #14-24 9/12/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 25 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-22-173 Club Prophet Systems - Pro Shop Keeper Point of Sale license and support agreement. $6,056 $25,645 P 5/23/2022 2/28/2026 Contractor: (063698) CLUB PROPHET SOFTWARE, LLC 5/23/2022 Adden #1-23 - CLUB PROPHET SYSTEMS - Annual software renewal of Club Prophet Systems and Pro Shop Keeper, 03/01/23 - 02/29/24 (New Expiration Date: 02/29/2024) $6,078Addendum Adden #1-23 5/30/2023 Adden #2-24 - CLUB PROPHET SYSTEMS - Annual Software Renewal of Club Prophet Systems and Pro Shop Keeper, 03/01/24 - 02/28/25 (New Expiration Date: 02/28/2025) $6,078Addendum Adden #2-24 Correction to update expiration date - Adden #2-24 - CLUB PROPHET SYSTEMS - Annual Software Renewal of Club Prophet Systems and Pro Shop Keeper, 03/01/24 - 02/28/25 (New Expiration Date: 02/28/2025) $0Addendum Adden #2-24 3/11/2024 Adden #3-24 - CLUB PROPHET SYSTEMS - Integration of Golf Genius (New Expiration Date: 02/28/2025) $662Addendum Adden #3-24 12/11/2024 Adden #4-25 - CLUB PROPHET SOFTWARE, LLC - Annual software renewal for Pro Shop Keeper Point of Sale and Golf Genius, 03/01/2025 - 02/28/2026 (New Expiration Date: 02/28/2026) $6,750Addendum Adden #4-25 3/21/2025 CAG-22-191 CoStat - CoStar Proposal 1781305 - Economic Development Inv # 11602308-1 billed May, June, & July was billed on 1 invoice and only June & July belong to this CAG, Unable to apply CAG to partials - this will put the CAG over $841.88 - C. Sauls 10/5/22 $9,600 $53,325 P 5/31/2022 5/31/2026 Contractor: (018516) COSTAR REALTY INFORMATION INC 5/31/2022 Adden #1-22 - CoStar - Amendment 1 to include WA state sales tax. Increase by 969.60. (New Expiration Date: 06/01/2023) $970Addendum Adden #1-22 11/1/2022 Adden #2-23 - CoStar - Addendum to extend the contract through May 31, 2024. (New Expiration Date: 05/31/2024) $11,204Addendum Adden #2-23 8/24/2023 Adden #3-24 - COSTAR REALTY INFORMATION INC - Off-the-shelf software subscription extension (New Expiration Date: 05/31/2025) $11,729Addendum Adden #3-24 6/18/2024 Adden #4-25 - COSTAR REALTY INFORMATION INC - Additional user license for Costar subscription (New Expiration Date: 05/31/2026) $474Addendum Adden #4-25 Adden #5-25 - COSTAR REALTY INFORMATION INC - Addition of funds to Eden (New Expiration Date: 05/31/2026) $767Addendum Adden #5-25 5/27/2025 Adden #6-25 - COSTAR REALTY INFORMATION INCAnnual renewal of CoStar, 05/12/2025 - 05/31/2026 (New Expiration Date: 05/31/2026) $18,580Addendum Adden #6-25 7/3/2025 CAG-22-201 IVOXY Consulting - Non-disclosure Agreement for IT services $0 $0 M 6/6/2022 6/6/2025 Contractor: UNKNOWN VENDOR 6/6/2022 CAG-22-247 Annual Maintenance Renewal for Range Servant golf ball dispensing system between 4/5/2022 and 4/5/2023 $1,563 $4,898 P 7/25/2022 4/5/2025 Contractor: (075941) ONTOGOLF 7/25/2022 Adden #1-23 - ONTOGOLF - Annual Maintenance Renewal of Onto Golf, 04/05/2023 - 04/05/2024 (New Expiration Date: 04/05/2024) $1,561Addendum Adden #1-23 3/6/2023 Adden #2-24 - ONTOGOLF - Annual Maintenance Renewal of Onto Golf, 04/05/24 - 04/05/25 (New Expiration Date: 04/05/2025) $1,774Addendum Adden #2-24 4/5/2025 Adden #2-24 - Correction to expiration date only - ONTOGOLF (New Expiration Date: 04/05/2025) $0Adden #2-24 2/14/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 26 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-22-295 InfoWater and XPSWMM Software Purchase (original contract was not submitted through Clerk's Office) $0 $35,080 P 8/31/2022 10/16/2025 Contractor: (021468) DLT SOLUTIONS LLC 8/31/2022 Adden # 1-22 - Innovyze - annual maintenance renewal for InfoWater and XPSWMM (Term: 10/17/2022 - 10/16/2023) (New Expiration Date: 10/16/2023) $14,236Addendum Adden #1-22 8/31/2022 Adden #2-23 - INNOVYZE INCORPORATED - Annual Software Maintenance Renewal of InfoWater and XPSWMM, 10/17/23 - 10/26/24 (New Expiration Date: 10/16/2024) $16,495Addendum Adden #2-23 9/25/2023 Adden #3-24 - INNOVYZE INCORPORATED - INFOWATER AND XPSWMM SOFTWARE (New Expiration Date: 10/16/2025) $3,943Addendum Adden #3-24 9/5/2024 Adden #3-24 - CORRECTION - missing sales tax $406.13 (New Expiration Date: 10/16/2025) $406Addendum Adden #3-24 - C 9/5/2024 CAG-22-326 Right! Systems - Non-Disclosure Agreement with Right! Systems $0 $0 M 9/21/2022 9/21/2025 Contractor: UNKNOWN VENDOR 9/21/2022 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 10/31/2022 Adden #2-23 - Annual maintenance renewal of social media archiving services for the city's NextDoor accounts, 10/31/23 - 10/31/24 (New Expiration Date: 10/31/2024) $1,200Addendum Adden #2-23 11/7/2023 Adden # 1- Additional NextDoor Social Media Site for Police (amount paid through credit card, not A/P - Canadian company) (New Expiration Date: 04/30/2024) $661Addendum Adden #1-23 5/4/2023 Adden #3-24 - Annual Renewal of PageFreezer's social media archiving services for NextDoor account, 04/05/24 - 03/05/25 (New Expiration Date: 03/05/2025) $700Addendum Adden #3-24 4/4/2024 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 correction to expiraton / completion date for Adden #4-24$0Addendum10/25/2024 CAG-22-368 World Wide Technology - Non-disclosure Agreement (NDA) $0 $0 M 11/15/2022 11/15/2025 Contractor: UNKNOWN VENDOR 11/15/2022 CAG-22-370 Interview Now Inc - InterviewNow SMS recruiting tool for the Police Department hiring process $8,000 $15,157 P 11/18/2022 2/8/2025 Contractor: (037937) INTERVIEW NOW INC Minority Owned 11/18/2022 Adden #1-24 - INTERVIEW NOW INC - Annual Renewal of the InterviewNow Communications Dashboard, 02/09/24 - 02/08/25 (New Expiration Date: 02/08/2025) $7,157Addendum Adden #1-24 1/23/2024 CAG-23-016 CDW GOVERNMENT LLC - Annual renewal of CrowdStrike Falcon Complete, 01/29/2023 - 01/28/2024 $91,274 $215,079 P 1/19/2023 1/28/2025 Contractor: (014396) CDW GOVERNMENT LLC 1/19/2023 Adden #1-23 - CDW Government, LLC. - Addition of Identity Threat Protection (ITP) to our current CrowdStrike Falcon Complete platform. (New Expiration Date: 01/28/2024) $19,952Addendum Adden #1-23 6/21/2023 Adden #2-24 - CDW Government - Annual Software Renewal of CrowdStrike, 01/29/24 - 01/28/25 (New Expiration Date: 01/28/2025) $103,854Addendum Adden #2-24 1/17/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 27 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-23-017 CDW GOVERNMENT LLC - Renewal of DUO Subscription from 02/27/23 - 02/26/24 $20,000 $44,921 P 1/17/2023 2/26/2025 Contractor: (014396) CDW GOVERNMENT LLC 1/17/2023 Adden #1- 24 - CDW Government - Annual Renewal of DUO Subscription, 02/27/24 - 02/26/25 (New Expiration Date: 02/26/2025) $22,901Addendum Adden #1-24 3/4/2024 CAG-23-030 Digital WarRoom - Digital WarRoom Pro Software, including two one-year licenses $3,949 $6,149 P 1/31/2023 5/5/2025 Contractor: (083670) US BANK ONE CARD 1/31/2023 Adden #1-24 - US BANK ONE CARD - Annual software maintenance renewal of Digital WarRoom, 05/05/24 - 05/05/25 (New Expiration Date: 05/05/2025) $2,200Addendum Adden #1-24 4/18/2024 CAG-23-035 IVOXY CONSULTING INC - Rubrik Setup and Implementation Services $5,505 $14,580 P 2/2/2023 2/1/2025 Contractor: (038692) IVOXY CONSULTING INC 2/2/2023 Adden #1-23 - IVOXY CONSULTING INC - Expiration Date Extension (New Expiration Date: 12/31/2023) $0Addendum Adden #1-23 6/15/2023 Adden #2-23 - IVOXY CONSULTING INC - Annual renewal of Rubrik Cloud Vault (New Expiration Date: 12/31/2023) $1,118Addendum Adden #2-23 9/1/2023 Adden #3-23 - Ivoxy Consulting, Inc. - Additional storage with Rubrik Cloud Vault (New Expiration Date: 08/17/2024) $3,763Addendum Adden #3-23 9/25/2023 Adden#3-23 - IIVOXY CONSULTING INC - Additional Storage with Rubrik Cloud Vault (New Expiration Date: 08/17/2024) $1,995Addendum Adden #3-23 12/6/2023 Adden #5-24 - IVOXY CONSULTING INC - Addition Storage with Rubrik Cloud Vault (New Expiration Date: 02/01/2025) $2,200Addendum Adden #5-24 2/26/2024 CAG-23-043 Visic - Visix Connect Devices, Software, and Implementation Support Services $14,659 $15,647 P 2/15/2023 2/8/2025 Contractor: (086252) VISIX INC 2/15/2023 Annual Support Renewal for Visix Connect, 02/09/24 - 02/08/25 (New Expiration Date: 02/08/2025) $988Addendum Adden #1-24 1/11/2024 CAG-23-080 LexisNexis - LexisNexis Desk Officer Reporting Systems (DORS) $8,296 $25,318 P 3/14/2023 2/28/2026 Contractor: (044446) LEXISNEXIS RISK SOLUTIONS 3/14/2023 Adden #1-24 - LEXISNEXIS RISK SOLUTIONS - Annual renewal of Desk Office Reporting System (DORS), 03/01/24 - 02/28/25 (New Expiration Date: 02/28/2025) $7,535Addendum Adden #1-24 3/8/2024 Adden #1-24a - missing sales tax correction - LEXISNEXIS RISK SOLUTIONS - Annual renewal of Desk Office Reporting System (DORS), 03/01/24 - 02/28/25 (New Expiration Date: 02/28/2025) $761Addendum Adden #1-24a 3/8/2024 Adden #2-25 - LEXISNEXIS RISK SOLUTIONS - Annual renewal of Desk Office Reporting System (DORS), 03/01/2025 - 02/28/2026 (New Expiration Date: 02/28/2026) $8,726Addendum Adden #2-25 2/6/2025 CAG-23-083 Savance - Annual Renewal of Savance EIOBoard, 05/07/2023 - 05/07/2024 $750 $1,750 P 5/7/2023 5/7/2025 Contractor: (070780) SAVANCE LLC 5/7/2023 Adden #1-24 - SAVANCE LLC - Annual Renewal of Savance EIOBoard, 05/07/24 - 05/07/25 (New Expiration Date: 05/07/2025) $1,000Addendum Adden #1-24 5/7/2025 Adden #1-24 - Correction to expiiration date (New Expiration Date: 05/07/2025) $0Addendum Adden #1-24 2/21/2024 CAG-23-084 DLT Solutions - Annual Renewal of AutoCAD, 03/16/23 - 03/15/24 $27,673 $59,786 P 3/16/2023 3/15/2025 Contractor: (021468) DLT SOLUTIONS LLC 3/16/2023 Adden #1-24 - DLT Solutions, LLC - Annual Renewal of AutoCAD, 03/16/24 - 03/15/25 (New Expiration Date: 03/15/2025) $32,113Addendum Adden #1-24 2/23/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 28 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-23-085 Griffeye, Inc - Annual Renewal of Griffeye Analyze DI Pro Software (initial CAG set-up/no payable amount) $0 $4,397 P 3/20/2023 7/25/2025 Contractor: (031258) MAGNET FORENSICS LLC 3/20/2023 Adden #1-23 - Griffeye, Inc - Annual Renewal of Griffeye Analyze DI Pro, 07/25/23 - 07/25/24 (New Expiration Date: 07/25/2024) $2,196Addendum Adden #1-23 3/20/2023 Adden #2-24 - GRIFFEYE INCORPORATED - Annual renewal of Griffeye Analyze DI Pro, 07/25/24 - 07/25/ (New Expiration Date: 07/25/2025) $2,200Addendum Adden #2-24 6/10/2024 CAG-23-148 PCS MOBILE - Annual Software Maintenance Renewal of Route1 $10,600 $33,112 P 4/24/2023 4/30/2026 Contractor: (060719) PCS MOBILE Women Owned 4/24/2023 Adden #1-23 - PCS Mobile - License for the integration of Genetec/AutoVu with our Brazos parking system (New Expiration Date: 04/30/2024) $990Addendum Adden #1-23 9/18/2023 Adden #2-24 - PCS MOBILE - Annual software renewal of Route1, 05/01/24 - 04/30/25 (New Expiration Date: 04/30/2025) $10,761Addendum Adden #2-24 4/29/2024 Adden #3-25 - PCS MOBILE - Annual Software Renewal of Route1 and Genetec/AutoVu, 05/01/2025 - 04/30/2026 (New Expiration Date: 04/30/2026) $10,761Addendum Adden #3-25 4/18/2025 CAG-23-162 CARAHSOFT TECHNOLOGY CORP - Purchase of Cellebrite Premium $12,001 $34,465 P 5/1/2023 5/30/2025 Contractor: (013578) CARAHSOFT TECHNOLOGY CORP 5/1/2023 Adden #1-24 - CARAHSOFT TECHNOLOGY CORP - Annual renewal of Cellebrite Premium, 05/31/24 - 05/30/25 (New Expiration Date: 05/30/2025) $19,350Addendum Adden #1-24 1/23/2024 Adden #2-24 - CARAHSOFT TECHNOLOGY CORP - Upgrade to Inseyets Online Pro within Cellebrite Premium (New Expiration Date: 05/30/2025) $3,114Addendum Adden #2-24 10/2/2024 CAG-23-191 ZOHO CORPORATION - Subscription to the ManageEngine ServiceDesk Plus Platform $47,857 $118,550 P 5/17/2023 5/21/2026 Contractor: (093556) ZOHO CORPORATION 5/17/2023 Adden #1-24 - ZOHO CORPORATION - Annual Renewal of ManageEngine ServiceDesk Plus Platform, 05/22/24 - 05/21/25 (New Expiration Date: 05/21/2025) $30,042Addendum Adden #1-24 4/15/2024 Adden #2-25 - ZOHO CORPORATION - Annual renewal of ManageEngine ServiceDesk Plus Platform, 05/22/2025 - 05/21/2026 (New Expiration Date: 05/21/2026) $39,123Addendum Adden #2-26 5/5/2025 Adden #3-25 - ZOHO CORPORATION - Additional licensing and nodes (New Expiration Date: 05/21/2026) $1,528Addendum Adden #3-25 7/21/2025 CAG-23-195 CASTUS CORPORATION - Annual Maintenance Renewal of Castus C4 $1,200 $29,063 P 5/19/2023 6/1/2026 Contractor: (014321) CASTUS CORPORATION 5/19/2023 Adden #1-24 - Addition of Castus Cloud Services to our Annual Renewal, 06/01/23 - 06/01/24. (New Expiration Date: 06/01/2024) $5,614Addendum Adden #1-24 3/22/2024 Adden #2-24 - CASTUS CORPORATION - Annual Software Maintenance renewal of Castus C4 and Castus Cloud services, 06/01/2024 - 06/01/2025 (New Expiration Date: 06/01/2025) $6,814Addendum Adden #2-24 6/13/2024 Adden #3-25 - CASTUS CORPORATION - For upgrades to Castus C4 and Castus Cloud Services (New Expiration Date: 06/01/2025) $2,995Addendum Adden #3-25 1/16/2025 Adden #4-25 - CASTUS CORPORATION - Annual renewal of Castus 4 and Castus Cloud Services, 06/01/2025 - 06/01/2026. (New Expiration Date: 06/01/2026) $12,440Addendum Adden #1-25 6/5/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 29 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-23-196 ZONES INC - Annual Support Renewal of Cisco Smartnet $4,066 $8,402 P 5/19/2023 6/27/2025 Contractor: (093554) ZONES, LLC 5/19/2023 Adden #1-24 - ZONES, LLC - Annual Support Renewal for Cisco Smartnet, 06/28/24 - 06/27/25 (New Expiration Date: 06/27/2025) $4,336Addendum Adden #1-24 6/10/2024 CAG-23-209 CI SECURITY - NDA with Critical Insight $0 $0 M 4/20/2023 4/20/2026 Contractor: UNKNOWN VENDOR 4/20/2023 CAG-23-228 SOFTWARE TOOLBOX INC - Annual Maintenance Renewal of TOP Server, 08/20/23 - 08/20/24 $491 $1,036 P 6/13/2023 8/20/2025 Contractor: (075950) SOFTWARE TOOLBOX INC 6/13/2023 Adden #1-24 - SOFTWARE TOOLBOX INC - Annual Maintenance Renewal of TOP Server, 08/20/2024 - 08/20/2025 (New Expiration Date: 08/20/2025) $545Addendum Adden #1-24 6/14/2024 CAG-23-239 CUBIC ITS, INC - Upgrade and Renewal of Synchro $8,662 $8,662 P 6/13/2023 6/6/2026 Contractor: (031649) CUBIC ITS, INC 6/13/2023 CAG-23-245 CDW GOVERNMENT INC - Annual Renewal of Adobe Subscriptions, 06/13/23 - 06/12/24 $37,430 $83,234 P 6/20/2023 6/12/2025 Contractor: (014396) CDW GOVERNMENT LLC 6/20/2023 Adden #1-24 - CDW GOVERNMENT LLC - Annual renewal of Adobe licensing, 06/13/24 - 06/12/25 (New Expiration Date: 06/12/2025) $45,804Addendum Adden #1-24 6/7/2024 CAG-23-246 AINSWORTH INC - Annual Software License Renewal of EnteliWEB, 04/01/23 - 03/31/24 $1,723 $3,369 P 6/23/2023 3/31/2025 Contractor: (001151) AINSWORTH INC 6/23/2023 Adden #1-24 - AINSWORTH INC - Annual software license renewal of EnteliWEB (New Expiration Date: 03/31/2025) $1,646Addendum Adden #1-24 6/21/2024 CAG-23-310 CDW GOVERNMENT INC - Annual Renewal of PRTG network monitoring and alerting tool $3,539 $7,718 P 8/23/2023 7/28/2025 Contractor: (014396) CDW GOVERNMENT LLC 8/23/2023 Adden #1-24 - CDW GOVERNMENT LLC - Annual renewal of PRTG network monitoring and alerting tool, 07/29/2024 - 07/28/2025 (New Expiration Date: 07/28/2025) $4,178Addendum Adden #1-24 6/10/2024 CAG-23-322 ANACONDA NETWORKS INC - Annual renewal of AirLink Basic Remote Device Management, 09/01/23 - 08/31/24 $5,131 $8,440 P 9/1/2023 9/30/2025 Contractor: (004664) ANACONDA NETWORKS INC 9/1/2023 Adden #1-24 - ANACONDA NETWORKS INC - Annual renewal of AirLink Basic Remote Device Management, 09/01/24 - 09/30/25 (New Expiration Date: 09/30/2025) $3,309Addendum Adden #1-24 8/5/2024 CAG-23-325 CDW GOVERNMENT LLC - Purchase of Patch My PC $2,358 $4,675 P 9/5/2023 9/22/2025 Contractor: (014396) CDW GOVERNMENT LLC 9/5/2023 Adden #1-24 - CDW GOVERNMENT LLC - Annual Renewal of Patch My PC (New Expiration Date: 09/22/2025) $2,316Addendum Adden #1-24 8/7/2024 CAG-23-365 INSIGHT PUBLIC SECTOR INC - Annual Licensing Renewal of Pitstop Pro, 09/13/2023 - 09/13/2024 $799 $1,626 P 10/2/2023 9/13/2025 Contractor: (016972) INSIGHT PUBLIC SECTOR INC 10/2/2023 Adden #1-24 - INSIGHT PUBLIC SECTOR INC - Annual licensing renewal of EnFocus PitStop Pro, 09/13/2024 - 09/13/2025 (New Expiration Date: 09/13/2025) $827Addendum Adden #1-24 7/12/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 30 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-23-369 QUADIENT INC - Annual Renewal of Quadient Bulk Mailer Pro, 10/1/23 - 10/1/24 $2,411 $5,262 P 10/4/2023 10/1/2025 Contractor: (054824) QUADIENT INC 10/4/2023 QUADIENT INC - Adden #1-24 - Annual renewal of Quadient Bulk Mailer Pro, 10/01/24 - 10/01/25 (New Expiration Date: 09/10/2024) $2,851Addendum Adden #1-24 9/10/2024 CAG-23-404 Magnet Forensics - Annual Renewal of GreyKey Software $12,106 $12,106 P 11/3/2023 1/31/2025 Contractor: (031258) MAGNET FORENSICS LLC 11/3/2023 CAG-23-426 US BANK ONE CARD / LIGHTING ANALYSTS - ANNUAL SUBSCRIPTION FOR LIGHTING ANALYSTS $0 $3,609 P 11/29/2023 4/22/2025 Contractor: (083670) US BANK ONE CARD 11/29/2023 Adden #1-24 - US BANK ONE CARD / LIGHTING ANALYSTS - Annual renewal of Lighting Analysts, 04/22/24 - 04/22/25 (New Expiration Date: 04/22/2025) $3,609Addendum Adden #1-24 2/20/2024 CAG-23-430 US BANK ONE CARD (i2) - Annual Renewal of i2 Analyst's Notebook, 11/30/23 - 12/31/24 $2,265 $3,876 P 11/29/2023 12/31/2025 Contractor: (083670) US BANK ONE CARD 11/29/2023 Adden #1-24 - Correction to original contract entry missing sales tax $228.77 (New Expiration Date: 01/31/2024) $229Addendum Adden #1-24 11/29/2023 US Bank P-Card (i2) - Adden #1-24 - Annual renewal of i2 Analyst's Notebook, 11/30/24 - 12/31/25 (New Expiration Date: 12/31/2025) $1,382Addendum Adden #1-24 9/11/2024 CAG-23-432 US BANK ONE CARD - SolarWinds - Annual Renewal of SolarWinds $0 $1,234 P 11/29/2023 4/22/2025 Contractor: (083670) US BANK ONE CARD 11/29/2023 Adden #1-24 - US BANK ONE CARD - Annual renewal of SolarWinds Serv-U (New Expiration Date: 04/22/2025) $1,234Addendum Adden #1-24 1/26/2024 CAG-24-014 IVOXY CONSULTING INC - Annual renewal of vSphere, 02/04/24 - 02/03/25 $18,401 $18,401 P 1/29/2024 2/4/2025 Contractor: (038692) IVOXY CONSULTING INC 1/29/2024 CAG-24-020 POWERDMS INC - Annual Renewal of PowerDMS PowerStandards for WASPC $716 $716 P 2/5/2024 12/31/2025 Contractor: (062996) POWERDMS INC 2/5/2024 Adden #1-25 - T2 SYSTEMS INC - Annual renewal of Digital Iris Service, 01/01/2025 - 12/31/2025 (New Expiration Date: 12/31/2025) $1,853Addendum Adden #1-25 1/3/2025 Correction - Adden #1-25 T2 SYTEMS was entered in error - it should be entered under TAG-24-020 (New Expiration Date: 12/31/2025) $-1,853Addendum Adden #1-25 1/3/2020 CAG-24-025 ZONES, LLC - Purchase of runZero Cyber Asset Attach Surace Management solution $28,181 $28,181 P 2/7/2024 1/30/2025 Contractor: (093554) ZONES, LLC 2/7/2024 CAG-24-028 GRANICUS LLC - Agreement for Website Design Services $83,600 $129,393 P 2/15/2023 2/28/2026 Contractor: (030815) GRANICUS LLC 2/15/2023 Adden #1-24 - GRANICUS LLC - Addittion of Funds (New Expiration Date: 02/14/2025) $18,223Addendum Adden #1-24 10/31/2024 Adden #2-25 - GRANICUS LLC - Annual renewal of AzureAD Connector and OpenCities website licensing, 03/01/2025 - 02/28/2026 (New Expiration Date: 02/28/2026) $27,570Addendum Adden #2-25 2/20/2025 CAG-24-053 IVOXY CONSULTING INC - HCI Deployment Services $7,500 $8,273 P 3/5/2024 1/31/2025 Contractor: (038692) IVOXY CONSULTING INC 3/5/2024 Adden #1-24 - IVOXY CONSULTING INC - Amendment to correct compensation from $7,500 to $8,272.50 (New Expiration Date: 01/31/2025) $773Addendum Adden #1-24 7/31/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 31 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-24-061 CARAHSOFT TECHNOLOGY CORP - Purchase of PhishFirewall, 03/01/24 - 02/28/25 $7,707 $7,707 P 3/11/2024 2/28/2025 Contractor: (013578) CARAHSOFT TECHNOLOGY CORP 3/11/2024 CAG-24-065 Purchase of Code Software, 03/01/24 - 02/28/25 $22,164 $22,164 P 3/18/2024 2/28/2025 Contractor: (000129) CODE SOFTWARE LLC 3/18/2024 CAG-24-073 CDW GOVERNMENT LLC - Purchase of AudioCodes Tech Support for Teams Phones, 08/30/2023 - 01/30/2025 $99 $99 P 3/22/2024 1/30/2025 Contractor: (014396) CDW GOVERNMENT LLC 3/22/2024 CAG-24-082 AVIDEX INDUSTRIES LLC - Audio Visual Upgrades at Renton Community Center $141,992 $141,992 P 3/4/2024 3/31/2025 Contractor: (007002) AVIDEX INDUSTRIES LLC 3/4/2024 CO #1-24 - AVIDEX INDUSTRIES LLC - Change of contract expiration date (New Expiration Date: 03/31/2025) $0Change CO #1-24 12/30/2024 CAG-24-095 IQGEO AMERICA INCORPORATED - Purchase of IQGeo Software $35,066 $35,066 P 4/16/2024 3/25/2025 Contractor: (000149) IQGEO AMERICA INC 4/16/2024 CAG-24-096 GRANICUS LLC - OneMeeting meeting agenda software $34,785 $78,265 P 4/17/2024 2/28/2026 Contractor: (030815) GRANICUS LLC 4/17/2024 Adden #1-25 - GRANICUS LLC - Annual software maintenance renewal of OneMeeting, 03/01/2025 - 02/28/2026 (New Expiration Date: 02/28/2026) $18,295Addendum Adden #1-25 1/16/2025 Adden #2-25 - Addition of OneMeeting Meeting Management Module (New Expiration Date: 02/28/2026) $25,184Addendum Adden #2-25 3/17/2025 CAG-24-106 US Bank One Card (ShareGate) Purchase of One ShareGate License for a 2-Year Term $0 $0 P 4/30/2024 12/6/2025 Contractor: (083670) US BANK ONE CARD 4/30/2024 CAG-24-139 IVOXY CONSULTING INC - Annual Renewal of Rubrik Cloud Vault Storage $7,927 $7,927 P 5/24/2024 8/17/2025 Contractor: (000423) TRACE3, LLC 5/24/2024 CAG-24-140 US BANK ONE CARD - Annual Renewal of Amazon Business Prime Membership $0 $0 P 5/24/2024 3/18/2025 Contractor: (083670) US BANK ONE CARD 5/24/2024 CAG-24-149 INSIGHT PUBLIC SECTOR INC - Insight Cloud Care Azure $3,971 $3,971 P 6/4/2024 6/30/2025 Contractor: (016972) INSIGHT PUBLIC SECTOR INC 6/4/2024 CAG-24-165 CDW GOVERNMENT LLC - Annual Renewal of Fortinet, 06/26/24 - 06/25/25 $2,225 $2,225 P 6/14/2024 6/25/2025 Contractor: (014396) CDW GOVERNMENT LLC 6/14/2024 CAG-24-177 CANTO INCORPORATED - Digital Asset Management Software $39,796 $81,582 P 6/27/2024 6/27/2026 Contractor: (000199) CANTO INC 6/27/2024 Adden #1-25 - CANTO INCORPORATED - Annual renewal of Canto, 06/28/2025 - 06/27/2026 (New Expiration Date: 06/27/2026) $41,786Addendum Adden #1-25 5/21/2025 CAG-24-181 AGILEBITS INC - Purchase of 1Password Software $6,345 $6,345 P 5/23/2024 5/30/2025 Contractor: (000203) AGILEBITS INC 5/23/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 32 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It CAG-24-197 Online platform for Famers Market management solutions $1,100 $3,296 P 7/15/2024 4/30/2026 Contractor: (046707) MANAGE MY MARKET 7/15/2024 Adden #1-25 -TAP FOR ALL, LLC - Addition of funds for an increase in vendor participation (New Expiration Date: 04/15/2026) $372Addendum Adden #1-25 4/11/2025 Adden #2-25 - TAP FOR ALL, LLC - Administrative Software Services for 2025 (New Expiration Date: 04/30/2026) $1,824Addendum Adden #2-25 4/18/2025 CAG-24-319 MAUREEN DATA SYSTEMS INC - M365 Endpoint Configuration Services $35,296 $35,296 P 12/11/2024 6/30/2025 Contractor: (000268) MAUREEN DATA SYSTEMS INC Women Owned 12/11/2024 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 12/18/2024 Adden #1-25 - 1200.AERO INCORPORATED - Extension of expiration date (New Expiration Date: 06/14/2026) $0Addendum Adden #1-25 CAG-25-046 GRANICUS LLC / SIMPLEVIEW LLC - Rebranding and Website Development Consulting Services, and annual SaaS renewals $80,453 $182,301 P 3/3/2025 3/31/2026 Contractor: (030815) GRANICUS LLC 3/3/2025 Adden #1-25 - GRANICUS LLC - Additional website development modules and licensing (New Expiration Date: 03/31/2026) $101,848Addendum Adden #1-25 7/16/2025 CAG-25-061 AVIDEX INDUSTRIES LLC - Council Chambers Touch Panel $4,695 $4,695 P 3/6/2025 6/30/2025 Contractor: (007002) AVIDEX INDUSTRIES LLC 3/6/2025 CAG-25-114 ANACONDA NETWORKS INC - Upgrade of Police Fleet Modems $114,531 $114,531 P 4/9/2025 4/30/2026 Contractor: (004664) ANACONDA NETWORKS INC 4/9/2025 CAG-25-115 PASTPERFECT SOFTWARE INC - Purchase and annual maintenance renewals of PastPerfect software $1,866 $1,866 P 4/8/2025 4/30/2026 Contractor: (000316) PASTPERFECT SOFTWARE INC 4/8/2025 CAG-25-133 INTRADO LIFE & SAFETY, INC - Purchase and Annual Renewals of Intrado's Emergency Routing Service $26,397 $26,397 P 4/18/2025 4/30/2026 Contractor: (038532) INTRADO LIFE & SAFETY, INC 4/18/2025 CAG-25-137 RIGHT SYSTEM INC - Server Assessment & Remediation $2,702 $2,702 P 4/24/2025 12/31/2025 Contractor: (068463) RIGHT SYSTEM INC 4/24/2025 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 7/10/2025 CO #1-25 - INTRACOMMUNICATION NETWORK - Additional compensation (New Expiration Date: 12/31/2025) $2,758Change CO #1-25 11/24/2025 CAG-25-228 INTRACOMMUNICATION NETWORK - City Hall Wi-Fi Project Cabling Materials and Services, Floors 1-7 $39,291 $39,291 P 7/10/2025 6/16/2026 Contractor: (038525) INTRACOMMUNICATION NETWORK 7/10/2025 CAG-25-230 AVIDEX INDUSTRIES LLC - Maplewood Golf Course PA System Upgrade $28,786 $28,786 P 7/14/2025 12/31/2025 Contractor: (007002) AVIDEX INDUSTRIES LLC 7/14/2025 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 33 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It GRA-25-009 WASHINGTON MILITARY DEPT. - State and Local Cybersecurity Grant $30,000 $30,000 R 3/14/2025 6/30/2025 Contractor: (7161) WASHINGTON STATE MILITARY DEPT 3/14/2025 Adden #1-25 - WASHINGTON MILITARY DEPT. - Grant expiration date extension - State and Local Cybersecurity Grant (New Expiration Date: 06/30/2025) $0Addendum Adden #1-25 5/15/2025 TAG-24-001 PLACER LABS INC - Annual renewal of Placer Labs Software, 09/20/24 - 09/20/25 $33,500 $33,500 P 9/24/2024 9/20/2025 Contractor: (062102) PLACER LABS INC 9/24/2024 TAG-24-013 AXON ENTERPRISE INC - Annual agreement of Axon Input Ace $3,441 $3,441 P 9/30/2025 11/1/2025 Contractor: (080094) AXON ENTERPRISE INC 9/30/2025 TAG-24-016 INDUSTRIAL SOFTWARE SOLUTIONS - Annual maintenance renewal of SCADA Software, AVEVA Historian, and AVEVA HMI SCADA, 01/01/25 - 12/31/25 $15,795 $15,795 P 11/22/2024 12/31/2025 Contractor: (037302) INDUSTRIAL SOFTWARE SOLUTIONS 11/22/2024 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 12/12/2024 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-24-024 MS2 - Annual renewal of licensing for Traffic Data Management System (TDMS) $1,217 $12,907 P 12/13/2024 6/30/2026 Contractor: (049485) MS2 12/13/2024 Adden #1-25 - MS2 - Annual software maintenance renewal of TCLS, 04/01/2025 - 03/31/2026 (New Expiration Date: 03/31/2026) $8,431Addendum Adden #1-25 1/17/2025 Adden #2-25 - MS2 - Annual renewal of TDMS, 07/01/2025 - 06/30/2026 (New Expiration Date: 06/30/2026) $3,259Addendum Adden #2-25 4/22/2025 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 12/18/2024 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-24-027 CDW GOVERNMENT LLC - Annual renewal of FireWall Service and Support for Palo Alto NGFW $37,846 $37,846 P 12/18/2024 12/19/2025 Contractor: (014396) CDW GOVERNMENT LLC 12/18/2024 TAG-24-028 YouTube Premium Subscription $154 $309 P 12/20/2024 2/11/2026 Contractor: (083670) US BANK ONE CARD 12/20/2024 Adden #1-25 - US BANK ONE CARD - Annual renewal of YouTube Premium, 02/11/25 - 02/11/26 (New Expiration Date: 02/11/2026) $154Addendum Adden #1-25 2/28/2025 TAG-25-001 CDW GOVERNMENT LLC - Annual Renewal of CrowdStrike Falcon Complete $119,108 $119,108 P 1/6/2025 1/8/2026 Contractor: (014396) CDW GOVERNMENT LLC 1/6/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 34 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It TAG-25-002 US BANK ONE CARD - Annual software maintenance renewal of SolarWinds Serv-U $1,299 $1,299 P 1/10/2025 4/22/2026 Contractor: (083670) US BANK ONE CARD 1/10/2025 TAG-25-004 fLICKR - Annual renewal of Issuu subscription $0 $0 P 1/11/2025 4/17/2025 Contractor: (083670) US BANK ONE CARD 1/11/2025 TAG-25-006 US BANK ONE CARD - Annual renewals of Grammarly subscriptions $0 $0 P 1/16/2025 5/2/2026 Contractor: (083670) US BANK ONE CARD 1/16/2025 Adden #1-25 - US BANK ONE CARD - Annual renewal of Grammarly for the Mayor's Office, 05/02/2025 - 05/02/2026. (New Expiration Date: 05/02/2026) $0Addendum Adden #1-25 6/16/2025 TAG-25-007 ZONES, LLC - Annual renewal of runZero Cyber Asset Attach $28,457 $28,457 P 1/16/2025 1/30/2026 Contractor: (093554) ZONES, LLC 1/16/2025 TAG-25-008 IVOXY CONSULTING INC - Annual renewal of VMware Cloud Foundation, 02/04/2025 - 02/03/2026 $31,622 $31,622 P 1/16/2025 2/3/2026 Contractor: (000423) TRACE3, LLC 1/16/2025 TAG-25-009 US BANK ONE CARD - Annual renewal of our Flickr.com subscriptions $0 $0 P 1/16/2025 1/6/2026 Contractor: (083670) US BANK ONE CARD 1/16/2025 TAG-25-010 US BANK ONE CARD - Annual renewals of TM Club Premium Subscription $0 $3,570 P 1/17/2025 5/31/2026 Contractor: (083670) US BANK ONE CARD 1/17/2025 Adden #1-25 - US BANK ONE CARD - Annual Renewal of TM Club Premium, 06/01/2025 - 05/31/2026 (New Expiration Date: 05/31/2026) $3,570Addendum Adden #1-25 6/5/2025 TAG-25-011 US BANK ONE CARD - Annual renewal of TeamSideline Subscription $0 $0 P 1/17/2025 8/31/2025 Contractor: (083670) US BANK ONE CARD 1/17/2025 TAG-25-012 US BANK ONE CARD - Monthly charges associated with our Ancestry.com subscription $218 $218 P 1/17/2025 12/31/2025 Contractor: (083670) US BANK ONE CARD 1/17/2025 TAG-25-013 US BANK ONE CARD - Charges incurred by Newspapers.com subscription $0 $0 P 1/17/2025 3/28/2025 Contractor: (083670) US BANK ONE CARD 1/17/2025 TAG-25-015 US BANK ONE CARD - Annual renewal of Infographics subscription $114 $114 P 1/21/2025 1/5/2026 Contractor: (083670) US BANK ONE CARD 1/21/2025 TAG-25-016 US BANK ONE CARD - Annual renewal of Jotform Subscription $0 $0 P 1/21/2025 9/20/2025 Contractor: (083670) US BANK ONE CARD 1/21/2025 TAG-25-018 INSIGHT PUBLIC SECTOR INC Purchase of Microsoft Co-Pilot $1,349 $1,349 P 1/15/2025 8/31/2025 Contractor: (016972) INSIGHT PUBLIC SECTOR INC 1/15/2025 TAG-25-020 Annual renewals of Trimble SketchUp Subscription $0 $385 P 1/28/2025 5/7/2026 Contractor: (083670) US BANK ONE CARD 1/28/2025 Adden #1-25 - Annual renewal of Trimble SketchUp, 05/28/2025 - 05/27/2026 (New Expiration Date: 05/07/2026) $385Addendum Adden #1-25 5/19/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 35 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It TAG-25-021 ONCELL SYSTEMS - Annual renewal of OnCell subscription $0 $0 P 1/30/2025 12/2/2025 Contractor: (058035) ONCELL SYSTEMS 1/30/2025 TAG-25-022 US BANK ONE CARD - Annual renewals of WP Engine subscription $0 $0 P 1/29/2025 11/29/2025 Contractor: (083670) US BANK ONE CARD 1/29/2025 TAG-25-023 POWERDMS INC - Annual renewal of PowerStandards for WASPC $717 $717 P 2/3/2025 3/29/2026 Contractor: (062996) POWERDMS INC 2/3/2025 TAG-25-024 CDW GOVERNMENT LLC - Annual software renewal of Nessus $5,898 $5,898 P 1/31/2025 12/2/2025 Contractor: (014396) CDW GOVERNMENT LLC 1/31/2025 TAG-25-025 US BANK ONE CARD - Annual renewals of NextStep Repair and JPRO Subscriptions $0 $0 P 1/31/2025 2/3/2026 Contractor: (083670) US BANK ONE CARD 1/31/2025 TAG-25-028 CDW GOVERNMENT LLC - Purchase and Annual Renewals of HPE OneView Licensing $9,153 $9,153 P 2/6/2025 2/7/2026 Contractor: (014396) CDW GOVERNMENT LLC 2/6/2025 TAG-25-032 AINSWORTH INC - Annual Software License Renewal of EnteliWEB $1,744 $1,744 P 2/12/2025 3/31/2026 Contractor: (001151) AINSWORTH INC 2/12/2025 TAG-25-034 LEISURE DESIGN SYSTEMS INC - Annual Maintenance Renewal of OntoGolf's Range Servant System $1,550 $1,550 P 2/17/2025 4/5/2026 Contractor: (000186) LEISURE DESIGN SYSTEMS INC 2/17/2025 TAG-25-037 Annual renewal of Pix4D Subscription $0 $0 P 2/21/2025 4/8/2025 Contractor: (083670) US BANK ONE CARD 2/21/2025 TAG-25-039 BERLA CORPORATION - Purchase and Annual Renewals of BERLA iVe Software $23,770 $23,770 P 2/25/2025 3/31/2026 Contractor: (000309) BERLA CORPORATION 2/25/2025 TAG-25-040 US BANK ONE CARD - US BANK ONE CARD $0 $0 P 2/25/2025 5/31/2026 Contractor: (083670) US BANK ONE CARD 2/25/2025 TAG-25-042 US BANK ONE CARD - Annual renewals of Spec-Rite Subscription $0 $1,400 P 2/26/2025 4/18/2026 Contractor: (083670) US BANK ONE CARD 2/26/2025 Adden #1-25 - US BANK ONE CARD - Annual Renewal of Spec-Rite, 04/19/2025 - 04/18/2026 (New Expiration Date: 04/18/2026) $1,400Addendum Adden #1-25 4/3/2025 TAG-25-043 US BANK ONE CARD - Annual renewals of Dropbox Subscription $0 $0 P 2/26/2025 8/11/2025 Contractor: (083670) US BANK ONE CARD 2/26/2025 Adden #1-25 -US BANK ONE CARD - Annual renewal of Dropbox for PD, 08/11/2024 - 08/11/2025 (New Expiration Date: 08/11/2025) $0Addendum Adden #1-25 4/1/2025 TAG-25-044 US BANK ONE CARD - Annual renewals of Orca Scan subscription $0 $0 P 2/26/2025 8/16/2025 Contractor: (083670) US BANK ONE CARD 2/26/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 36 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It TAG-25-045 PRECISE MRM LLC - Annual renewals of Orca Scan subscription $0 $0 P 3/3/2025 4/16/2026 Contractor: (063155) PRECISE MRM LLC 3/3/2025 Adden #1-25 - PRECISE MRM LLC - Annual renewal of LiGO subscription, 03/16/2025 - 04/16/2026 (New Expiration Date: 04/16/2026) $0Addendum Adden #1-25 3/19/2025 TAG-25-046 IQGEO AMERICA INCORPORATED - Annual renewal of IQGeo software $32,621 $32,621 P 3/10/2025 3/25/2026 Contractor: (000149) IQGEO AMERICA INC 3/10/2025 TAG-25-047 SAVANCE LLC - Annual Renewals of Savance EIOBoard $1,500 $2,000 P 3/11/2025 5/7/2026 Contractor: (070780) SAVANCE LLC 3/11/2025 Adden #1-25 - SAVANCE LLC - Migration of Savance EIOBoard to cloud hosting (New Expiration Date: 05/07/2026) $500Addendum Adden #-25 7/10/2025 TAG-25-048 US BANK ONE CARD- Annual renewal of Lighting Analysts $3,978 $3,978 P 3/13/2025 4/22/2026 Contractor: (083670) US BANK ONE CARD 3/13/2025 TAG-25-049 ZOOM VIDEO COMMUNICATIONS INC - Annual renewals of Zoom Workplace Pro Subscriptions $6,825 $6,825 P 3/13/2025 2/20/2026 Contractor: (000334) ZOOM VIDEO COMMUNICATIONS INC 3/13/2025 TAG-25-050 US BANK ONE CARD - Annual renewal of Amazon Business Prime membership $0 $0 P 3/19/2025 3/18/2026 Contractor: (083670) US BANK ONE CARD 3/19/2025 TAG-25-051 CARAHSOFT TECHNOLOGY CORP - Annual renewal of Inseyets Online Pro with Cellebrite Premium, 05/31/2025 - 05/30/2026 $23,337 $23,337 P 3/21/2025 5/30/2026 Contractor: (013578) CARAHSOFT TECHNOLOGY CORP 3/21/2025 TAG-25-052 Annual renewal of Boris Sapphire Graphics Software Plug-In $527 $527 P 3/31/2025 3/26/2026 Contractor: (083670) US BANK ONE CARD 3/31/2025 TAG-25-056 US BANK ONE CARD - Annual renewal of View Commander Subscription $418 $418 P 4/9/2025 4/10/2026 Contractor: (083670) US BANK ONE CARD 4/9/2025 TAG-25-057 DIGITAL WARROOM - Annual software maintenance renewal of Digital WarRoom Pro Ediscovery $2,758 $2,758 P 4/28/2025 5/5/2026 Contractor: (021257) DIGITAL WARROOM 4/28/2025 TAG-25-058 ANACONDA NETWORKS INC - Cradlepoint Modem Management Licensing $783 $783 P 5/2/2025 4/29/2026 Contractor: (004664) ANACONDA NETWORKS INC 5/2/2025 TAG-25-059 RIGHT SYSTEM INC - Annual software renewal of Fortinet $2,235 $2,235 P 5/15/2025 6/25/2026 Contractor: (068463) RIGHT SYSTEM INC 5/15/2025 TAG-25-061 US BANK ONE CARD - Purchase and annual renewals of Flipsnack $456 $456 P 5/28/2025 4/30/2026 Contractor: (083670) US BANK ONE CARD 5/28/2025 TAG-25-062 PEAK PERFORMANCE SOLUTIONS - Purchase and annual renewals of CJIS Online Access Bundle $789 $789 P 5/28/2025 5/27/2026 Contractor: (000379) PEAK PERFORMANCE SOLUTIONS 5/28/2025 TAG-25-064 CONSENSUS CLOUD SOLUTIONS, LLC - Purchase and annual renewals of SFax $2,700 $2,700 P 5/27/2025 6/30/2026 Contractor: (000382) CONSENSUS CLOUD SOLUTIONS, LLC 5/27/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 37 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-It TAG-25-065 ZONES, LLC - Annual renewal of Cisco Smartnet support $4,681 $4,681 P 6/5/2025 6/27/2026 Contractor: (093554) ZONES, LLC 6/5/2025 TAG-25-066 AGILEBITS INC - Annual renewal of 1Password $6,345 $7,543 P 6/5/2025 5/30/2026 Contractor: (000203) AGILEBITS INC 6/5/2025 Adden #1-25 - AGILEBITS INC - Additional Licensing for 1Password (New Expiration Date: 05/30/2026) $1,198Addendum Adden #1-25 6/5/2025 Correction to Adden #1-25 expiration & approval date (New Expiration Date: 05/30/2026) $0Addendum Adden #1-25 9/22/2025 TAG-25-067 LEXIPOL LLC - Law Enforcement Supplemental Manual and Law Enforcement Policy Manual and Daily Training Bulletins $30,705 $30,705 P 6/5/2025 5/31/2026 Contractor: (044445) LEXIPOL LLC 6/5/2025 TAG-25-068 CARAHSOFT TECHNOLOGY CORP - Annual renewals of PhishFirewall $0 $0 P 6/12/2025 5/29/2026 Contractor: (013578) CARAHSOFT TECHNOLOGY CORP 6/12/2025 TAG-25-069 CDW GOVERNMENT LLC - Annual renewal of Adobe licensing $48,057 $48,057 P 6/13/2025 6/12/2026 Contractor: (014396) CDW GOVERNMENT LLC 6/13/2025 TAG-25-071 INSIGHT PUBLIC SECTOR INC - Monthly fees associated with Cloud Care Azure $4,350 $4,350 P 7/7/2025 6/30/2026 Contractor: (016972) INSIGHT PUBLIC SECTOR INC 7/7/2025 TAG-25-076 LATPRO INC - Annual renewal of Diversity Powered Subscription $0 $0 P 8/11/2025 2/26/2026 Contractor: (043677) LATPRO INC 8/11/2025 388 $6,181,370 2 $30,000 15 $31,630 405 $6,243,000 Total TotalMiscellaneousReceivablesPayablesEs-It Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 38 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Od \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 39 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Od CAG-21-332 Aperture EQ - Agreement for Leadership Team Training $15,000 $55,000 P 12/30/2021 12/31/2025 Contractor: (005117) APERTURE EQ LLC Women Owned 12/30/2021 Adden #1-22 - Aperture EQ - Extension of agreement for leadership training (New Expiration Date: 12/31/2023) $15,000Addendum Adden #1-22 11/22/2022 Adden #2-23, Training (New Expiration Date: 12/31/2024)$15,000Addendum Adden #2-23 1/2/2024 Adden 3-25 - APERTURE EQ - Agreement for training services (New Expiration Date: 12/31/2025) $10,000Addendum Adden #3-25 1/6/2025 CAG-22-266 Eric Stewart (Energized Ideas) - AGREEMENT FOR TRAINING SERVICES $12,000 $53,000 P 8/11/2022 6/1/2026 Contractor: (024156) ENERGIZED IDEAS EDUCATION LLC 8/11/2022 Adden #1-22 - Eric Stewart - Additional Project Management Fundamentals course/training services (New Expiration Date: 06/01/2023) $4,000Addendum Adden #1-22 12/24/2022 Adden #2-23 - ENERGIZED IDEAS EDUCATION LLC - Training, Lean Belt, Project Management (New Expiration Date: 06/01/2024) $12,000Addendum Adden #2-23 5/22/2023 Adden #3-24 - ENERGIZED IDEAS EDUCATION LLC - AGREEMENT FOR TRAINING SERVICES LEAN, PROJECT MANAGEMENT (New Expiration Date: 06/01/2025) $15,000Addendum Adden #3-24 6/14/2024 Adden #4-25 - ENERGIZED IDEAS EDUCATION LLC - Training services (New Expiration Date: 06/01/2026) $10,000Addendum Adden #4-25 5/27/2025 CAG-22-421 MANAGING DYNAMICS LLC - Providing "Renton 101" and other professional development trainings available to city employees $15,000 $30,000 P 12/23/2022 12/31/2025 Contractor: (046709) JANICE (JANAKI) G SEVERY Women Owned 12/23/2022 Adden #1-23 - Managing Dynamics, LLC - Agreement for Training Services (New Expiration Date: 12/31/2024) $0Addendum Adden #1-23 12/20/2023 Adden #2-25 - MANAGING DYNAMICS LLC - TRAINING SERVICES (New Expiration Date: 12/31/2025) $15,000Addendum Adden #2-25 1/16/2025 CAG-23-006 Technology Learning Group Inc - Agreement for providing technology training (specifically "Tech Tuesdays" programs/offerings coordinated by Org. Development) available for all city staff $15,000 $65,000 P 12/23/2022 12/31/2025 Contractor: (055156) TLG LEARNING 12/23/2022 Adden #1-23 - Technology Learning Group Inc - Additional training, Crystal Reports training (New Expiration Date: 12/31/2023) $15,000Addendum Adden #1-23 8/28/2023 Adden #2-23, TECHNOLOGY LEARNING GROUP INC - Amendment to extend time and compensation to extend through 2024 and add additional training (New Expiration Date: 12/31/2024) $20,000Addendum Adden #2-23 11/21/2023 Adden #3-25 - TECHNOLOGY LEARNING GROUP INC - agreement for training services (New Expiration Date: 12/31/2025) $15,000Addendum Adden #3-25 1/8/2025 CAG-24-094 KSA DYNAMICS LLC - Agreement for training services $15,000 $15,000 P 4/2/2024 12/31/2025 Contractor: (067228) KSA DYNAMICS LLC 4/2/2024 Adden #1-25 - KSA DYNAMICS LLC -KSA DYNAMICS LLC$0Addendum Adden #1-25 1/8/2025 CAG-25-015 LISA OLSEN - Agreement for training services $3,000 $3,000 P 4/18/2025 12/31/2025 Contractor: (000343) OLSEN, LISA 4/18/2025 CAG-25-058 RECONMR * 2025 Community Survey $49,750 $49,750 P 3/7/2025 12/31/2025 Contractor: (066175) RECONMR 3/7/2025 CAG-25-239 HARTWOOD CREATIVE LLC - Agreement for PIO Training $12,000 $12,000 P 7/24/2025 12/31/2025 Contractor: (000398) HARTWOOD CREATIVE LLC 7/24/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 40 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Es-Od 21 $282,750 21 $282,750 Total TotalPayablesEs-Od Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 41 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Executive CAG-19-024 Valley Defenders, PLLC - Primary Public Defense Services $4,061,489 $5,272,333 P 4/16/2019 6/30/2025 Contractor: (085336) VALLEY DEFENDERS 4/16/2019 Adden #1-24 - VALLEY DEFENDERS - amend the Agreement to extend the term of the agreement in order to continue primary public defense services through 2024. (New Expiration Date: 12/31/2024) $683,133Addendum Adden #1-24 4/15/2024 Adden #2-24 - Extension of service to March 31, 2025, with appropriate monetary compensation. (New Expiration Date: 03/31/2026) $227,711Addendum adden #2-24 12/10/2024 Adden #3-25 - VALLEY DEFENDERS - Extension for time (1 month) and monetary compensation. (New Expiration Date: 04/30/2025) $100,000Addendum Adden #3-25 3/27/2025 Adden #4-25 - VALLEY DEFENDERS - Time extension to May 31, 2025, same compensation. (New Expiration Date: 05/31/2025) $100,000Addendum Adden #4-25 4/29/2025 Adden #5-25 - VALLEY DEFENDERS - Extension of agreement for public defender services through June 30, 2025. Additional compensation $100,000. (New Expiration Date: 06/30/2025) $100,000Addendum Adden #5-25 5/22/2025 6 $5,272,333 6 $5,272,333 Total TotalPayablesExecutive Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 42 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Finance CAG-17-039 PiperJaffray & Co - City’s Financial Advisory Services $95,000 $95,000 P 3/6/2017 3/1/2025 Contractor: (062022) PIPER JAFFRAY & CO 3/6/2017 Adden #1-21 - Piper Jaffray & Co - extend time of performance for four additional years. (New Expiration Date: 03/01/2025) $0Addendum Adden #1-21 4/6/2021 CAG-18-038 Tax Recovery Services (TRC) LLC - Tax Audit Services $40,000 $40,000 P 2/28/2018 12/31/2025 Contractor: (080150) TAX RECOVERY SERVICES INC 2/28/2018 Adden #1-19 - Tax Recovery Services LLC - Contract extension (New Expiration Date: 12/31/2020) $0Addendum Adden #1-19 11/6/2019 Adden #2-21 - Tax Recovery Services - time extension (New Expiration Date: 12/31/2021) $0Addendum Adden #2-21 1/4/2021 Adden #3-23 - TAX RECOVERY SERVICES LLC - Tracfone Wireless audit and investigation services (New Expiration Date: 12/31/2023) $0Addendum Adden #3-23 1/9/2023 Adden #4-24 - TAX RECOVERY SERVICES LLC - Scope of Work - no new audits or investigations. Only open for TracFone Wireless audit. (New Expiration Date: 12/31/2024) $0Addendum Adden #4-24 4/2/2024 Adden #5-25 - TAX RECOVERY SERVICES INC - Time of Performance (New Expiration Date: 12/31/2025) $0Addendum Adden #5-24 10/29/2024 CAG-19-342 Ogden Murphy Wallace - Tax Legal Services $50,000 $310,000 P 11/14/2019 12/31/2025 Contractor: (057375) OGDEN MURPHY WALLACE PLLC, ATT 11/14/2019 Adden #1-21 - Ogden Murphy Wallace PLLC - additional compensation for legal defense services (New Expiration Date: 12/31/2021) $90,000Addendum Adden #1-21 3/3/2021 Adden #2-22 - Ogden Murphy Wallace - Additional compensation and time extension (New Expiration Date: 06/30/2023) $120,000Addendum Adden #2-22 12/5/2022 Adden #3-23 - Ogden Murphy Wallace, PLLC - Time extension (New Expiration Date: 12/31/2024) $0Addendum Adden #3-23 6/2/2023 Adden #4-24 - OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW - Compensation increase by $50K. $26K to $310K (New Expiration Date: 12/31/2024) $50,000Addendum Adden #4-24 3/27/2024 Adden #5-24 - OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW - Time of Performance (New Expiration Date: 12/31/2025) $0Addendum Adden #5-24 10/24/2024 CAG-25-092 TIBERIUS SOLUTIONS LLC - TIF analysis $36,250 $36,250 P 3/20/2025 10/31/2025 Contractor: (000365) TIBERIUS SOLUTIONS LLC 3/20/2025 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 6/18/2025 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 GRA-25-010 Washington Finance Officers Association (WFOA) - grant agreement for finance internship $5,000 $5,000 R 1/15/2025 12/31/2025 Contractor: UNKNOWN VENDOR 1/15/2025 LAG-20-025 Xerox Financial - Print Shop Copier Lease $144,538 $144,538 P 3/24/2020 3/23/2025 Contractor: (093240) XEROX CORPORATION 3/24/2020 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 43 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration 18 $802,788 1 $5,000 19 $807,788 Total TotalReceivablesPayablesFinance Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 44 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Hrrm \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 45 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 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 12/23/2019 Adden #1-21 - Gallagher Benefit Services, Inc - clarification on scope of work and additional scope of work (New Expiration Date: 12/02/2021) $10,000Addendum Adden #1-21 5/24/2021 Adden #2-21 - Gallagher Benefit Services - Disclosure of fees and compensation rates to the vendor. (New Expiration Date: 12/31/2999) $94,900Addendum Adden 2 12/30/2021 Adden # 3-23 - GALLAGHER BENEFIT SERVICES INC - Disclosure of 2024 commissions and/or fees to be paid to Gallagher for brokerage and/or consulting services to Client’s Group Health and Welfare Plan. Original contract agreement was signed in late 2019. (Prevous Expiration Date: 12/30/2021 and New Expiration Date: 12/31/2024) $90,900Addendum Adden #3-23 10/16/2023 Adden #4-24 - GALLAGHER BENEFIT SERVICES INC - The annual compensation disclosure addendum for the city's health plan insurance broker, Gallagher. There is no increase in rates for 2025. (New Expiration Date: 12/31/2999) $90,900Addendum Adden #4-24 11/5/2024 Adden #5-25 - GALLAGHER BENEFIT SERVICES INC - Gallagher agrees to provide services in 2025 to conduct a Request for Proposal (RFP) for pharmacy benefit manager (PBM) services, for a one-time payment of $65,000 from the winning bidder. $0Addendum2/27/2025 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-20-013 Public Safety Testing, Inc - Written & Physical Ability Testing for Police Officer/Law Enforcement candidates $22,864 $68,148 P 10/18/2019 6/30/2026 Contractor: (064108) PUBLIC SAFETY TESTING, INC 10/18/2019 Adden #1-22 - Public Safety Testing (PST) - increases in price rates for services (New Expiration Date: 07/01/2023) $29,952Addendum Adden #1-22 7/27/2022 Adden #2-23 - Public Safety Testing (PST) - Agreement for services for testing and evaluating police officer candidates from July 1, 2023 - June 30, 2024 (New Expiration Date: 06/30/2024) $7,368Addendum Adden #2-23 5/18/2023 Adden #3-24 - PUBLIC SAFETY TESTING, INC - Maximum amount of compensation payable to Consultant is increased to $44,980, based on work actually performed, per the rates specified in Exhibit D. (New Expiration Date: 06/30/2025) $0Addendum Adden #3-24 6/18/2024 Adden #4-25 - PUBLIC SAFETY TESTING, INC - Amends the time of performance (expires June 30, 2026) and compensation (annual subscription rate set at $7964, individual rates as set in Exhibit E). (New Expiration Date: 06/30/2026) $7,964Addendum Adden #1-25 5/6/2025 CAG-22-016 Seamark Law Group PLLC - Legal Defense - Ohashi case $34,000 $54,000 P 1/21/2022 10/31/2025 Contractor: (072287) SEAMARK LAW GROUP PLLC 1/21/2022 Adden #1-22 - Seamark Law Group PLLC - Increase compensation contract amount from $34,000 to $54,000 (New Expiration Date: 10/31/2025) $20,000Addendum Adden #1-22 10/31/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 46 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Hrrm 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 8/5/2021 Adden #1-22 - Summit Law Group, PLLC - extends term to 12/31/2023, adds Exhibit of rates, increases payables to $50,000 (New Expiration Date: 12/31/2023) $15,000Addendum Adden #1-22 1/1/2023 Adden #2-23 - SUMMIT LAW GROUP PLLC - Extends contract terms to the end of 2024, with a higher spending limit of $70,000, and revised hourly rate list for attorney and paralegals' work. (New Expiration Date: 12/31/2024) $20,000Addendum Adden #2-23 12/18/2023 Adden #3-23 - Summit Law Group, PLLC - The maximum amount payable to consultant is increased to $155,000. The dollars approved in CAG 22-019 and its amendments were meant to reflect cumulative amounts. (New Expiration Date: 12/31/2024) $155,000Addendum Adden #3-23 12/29/2023 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 REVISED ADDEN #4 - added correct Expiration Date$0Addendum12/19/2024 CAG-23-347 Seamark Law Group PLLC - Legal services to the City to defend against claims made in the King County Superior Court case Jennie Ely v. the City of Renton and Diaz 338, Inc. dba Kentucky Fried Chicken, filed with case number 23-2-16951-4 KNT, related to a May 6, 2023 incident (City Claim No. CL-23-029) $40,000 $40,000 P 9/25/2023 12/31/2025 Contractor: (072287) SEAMARK LAW GROUP PLLC 9/25/2023 CAG-23-415 SEAMARK LAW GROUP PLLC - Legal services to the City to defend against the claims made in the King County Superior Court case served on the City on November 16, 2023, entitled Carsha Pressley, as Personal Representative of the Estate of Anthony Pace v. City of Renton, filed with case number 23-2-22772-7 KNT, related to a January 12, 2022 incident (City Claim No. CL-23-036). $40,000 $175,000 P 11/17/2023 1/31/2026 Contractor: (072287) SEAMARK LAW GROUP PLLC 11/17/2023 Adden # 1-24 - SEAMARK LAW GROUP PLLC - Amendment to change the compensation in order to increase the contract amount from $40,000 to $115,000. (New Expiration Date: 01/31/2025) $75,000Addendum Adden #1-24 3/14/2024 Adden #2-25 SEAMARK LAW GROUP PLLC - Amended scope to include appellate action, extended time of performance, increased maximum amount of compensation. (New Expiration Date: 01/31/2026) $60,000Addendum Adden #2-25 1/14/2025 CAG-23-452 CARL WARREN & COMPANY - Agreement to provide third-party administrative services for liability claims $49,000 $74,000 P 12/22/2023 12/9/2025 Contractor: (013774) CARL WARREN & COMPANY 12/22/2023 Adden #1-25SEAMARK LAW GROUP PLLC - Legal services to defend against the claims made in the King County Superior Court case entitled Kim H. Truong v. City of Renton, Timothy R. Cummings, Evelyn M. Dufner and John Doe Dufner filed with case number 24-2-208 (New Expiration Date: 12/09/2025) $25,000Addendum Adden #1-25 1/6/2025 CAG-24-155 SEAMARK LAW GROUP PLLC - Defense of City against claims made in the King County Superior Court case entitled Paula Arredondo v. Reserve at Renton Partners LLLP, Congency Global Inc., Reserve at Renton GP LLC, Reserve at Renton Condominium Association, and the City of Renton, filed with case number 24-2-09920-4, related to a May 28, 2021 incident. $25,000 $25,000 P 6/12/2024 7/31/2025 Contractor: (072287) SEAMARK LAW GROUP PLLC 6/12/2024 CAG-24-173 ALLIANT INSURANCE SERVICES - Signed proposals for insurance policies for City's Property, Pollution, and Cyber insurance coverage for the period of July 1, 2024 - July 1, 2025. Also attached are Government Crime and Deadly Weapon Response Program signed proposals. $1,486,703 $1,486,703 P 6/27/2024 7/1/2025 Contractor: (001910) ALLIANT INSURANCE SERVICES 6/27/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 47 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Hrrm CAG-24-227 HAGGARD & GANSON LLP - To provide investigative services as needed for city of Renton employee relations matters $50,000 $50,000 P 8/12/2024 12/31/2025 Contractor: (000189) HAGGARD & GANSON LLP 8/12/2024 CAG-24-274 SEAMARK LAW GROUP PLLC - Legal services to defend against the claims made in the King County Superior Court case entitled Cassandra Moore v. City of Renton, filed with case number 24-2-21814-9, related to a November 14, 2021, incident. $40,000 $40,000 P 10/7/2024 12/31/2025 Contractor: (072287) SEAMARK LAW GROUP PLLC 10/7/2024 CAG-24-275 THE CICOTTE LAW FIRM PLLC - Provide legal advice regarding the City's self-insured benefits program, particularly regarding excess program funds $15,000 $15,000 P 9/26/2024 12/31/2025 Contractor: (000241) THE CICOTTE LAW FIRM PLLC 9/26/2024 CAG-24-285 Renewal of agreement to provide administrative services for the city in claims administration related to the self-funded health plans. The agreement has been updated to also reflect current legislative healthcare regulations under the Transparency in Coverage Act. The total cost for HMA’s administrative services is increasing by 3.20% for 2025 and will be $45.86 per employee, per month. $0 $0 M 11/13/2024 12/31/2025 Contractor: (033236) HEALTHCARE MANAGEMENT ADMIN 11/13/2024 CAG-24-287 SYMETRA LIFE INSURANCE COMPANY - Renewal of stop loss (excess loss) insurance coverage for high dollar employee or LEOFF 1 retiree medical claims $0 $0 M 10/17/2024 12/31/2025 Contractor: UNKNOWN VENDOR 10/17/2024 CAG-24-288 KAISER FOUNDATION HEALTH PLAN - Agreement with Kaiser Permanente for 2025 healthcare premium rates for active employees and LEOFF 1 retirees. Kaiser’s premium rates are increasing 9.5% for the active employee plan, and a slight decrease for the LEOFF 1 retirees with Medicare coverage. $0 $0 M 10/17/2024 12/31/2025 Contractor: (040084) KAISER FOUNDATION HEALTH PLAN 10/17/2024 CAG-24-308 CLAIMS-X-CHANGE LLC - Agreement for Health Plan Comparative analysis under MHPAEA. Consultant will provide comparative analysis of City of Renton self-funded health plan quantified treatment limitations (QTLs) and non-quantified treatment limits (NQTLs). $10,000 $10,000 P 10/16/2024 8/14/2025 Contractor: (000256) CXC SOLUTIONS 10/16/2024 Adden #1-25 - CLAIMS-X-CHANGE LLC - Agreement with HMA authorizing data extract and confidentiality for mental health parity analysis (New Expiration Date: 08/14/2025) $0Addendum Adden #1-25 4/8/2025 CAG-24-328 This 2024 Liability Insurance renewal package includes excess workers' compensation, excess liability, pollution, airport liability, and unmanned aircraft liability. $1,097,168 $1,097,168 P 12/23/2024 12/31/2025 Contractor: (001910) ALLIANT INSURANCE SERVICES 12/23/2024 CAG-25-008 SEAMARK LAW GROUP PLLC - Legal services to defend against the claims made in the King County Superior Court case entitled Kim H. Truong v. City of Renton, Timothy R. Cummings, Evelyn M. Dufner and John Doe Dufner filed with case number 24-2-20827-5, related to a May 14, 2024, incident. $25,000 $35,000 P 1/6/2025 12/9/2025 Contractor: (072287) SEAMARK LAW GROUP PLLC 1/6/2025 Adden #1-25 - SEAMARK LAW GROUP PLLC - Increase maximum amount of compensation from $25,000 to $35,000. (New Expiration Date: 12/09/2025) $10,000Addendum Adden #1-25 6/30/2025 CAG-25-011 ANA CORTEZ - Perform executive search for HRRM Administrator $29,600 $29,600 P 12/27/2024 10/31/2025 Contractor: (000278) ANA CORTEZ 12/27/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 48 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Hrrm CAG-25-014 SEAMARK LAW GROUP PLLC - Legal services relating to the negotiation and settlement of City Claim No. CL-24-032, submitted May 30, 2024, by Washington Auto Law on behalf of Linzy Hopkins. $49,000 $49,000 P 1/13/2025 12/31/2025 Contractor: (072287) SEAMARK LAW GROUP PLLC 1/13/2025 CAG-25-021 COMPENSATION CONNECTIONS - Perform a non-represented employee wage study for the Human Resources and Risk Management Department $61,200 $61,200 P 1/24/2025 7/1/2025 Contractor: (000300) COMPENSATION CONNECTIONS 1/24/2025 Correction - CO processed to incorrect CAG # should be CAG-25-012$-12,171Change1/24/2025 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-25-031 APERTURE EQ - Provide assessment center including promotional testing and evaluation for the position of Commander in the Renton Police Department $15,000 $15,000 P 2/11/2025 7/1/2025 Contractor: (005117) APERTURE EQ LLC Women Owned 2/11/2025 CAG-25-062 SEAMARK LAW GROUP PLLC - Legal representation of the City in connection with a possible insurance coverage dispute, for advice on navigating settlement in the context of the possible dispute, and for related legal services requested by the City and agreed to by Attorneys. $10,000 $10,000 P 3/10/2025 12/31/2025 Contractor: (072287) SEAMARK LAW GROUP PLLC 3/10/2025 CAG-25-064 PRIME ACTUARIAL CONSULTING LLC - Agreement to provide actuarial studies of the city's self-insured worker's compensation and liability programs. $9,200 $9,200 P 4/15/2025 12/31/2025 Contractor: (000358) BICKMORE ACTUARIAL 4/15/2025 CAG-25-088 GORDON TILDEN THOMAS - Legal representation of the City in connection with a possible insurance coverage dispute with Safety National Casualty Corporation, for advice on navigating settlement in the context of the possible dispute, and for related legal services requested by the City and agreed to by Attorneys. This Agreement does not include litigation with Safety National Casualty Corporation. $30,000 $30,000 P 3/20/2025 12/31/2025 Contractor: (000335) GORDON TILDEN THOMAS & CORDEL 3/20/2025 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 4/8/2025 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 CAG-25-158 SEAMARK LAW GROUP PLLC - Legal representation of the City re claim and suit for damages against Aces Four Enterprises, a trucking company, for damage and repair costs on Lind Avenue SW overpass $20,000 $20,000 P 5/19/2025 12/31/2025 Contractor: (072287) SEAMARK LAW GROUP PLLC 5/19/2025 CAG-25-187 PEOPLE GROWERS OF AMERICA INC - To plan and administer the City of Renton Health and Wellness Fair on October 8, 2025 $6,200 $6,200 P 5/23/2025 10/8/2025 Contractor: (061096) PEOPLE GROWERS OF AMERICA INC Women Owned 5/23/2025 CAG-25-211 COMPENSATION CONNECTIONS - Provide a wage study for AFSCME Local 2170 represented positions as specified $63,600 $63,600 P 7/7/2025 11/1/2025 Contractor: (000300) COMPENSATION CONNECTIONS 7/7/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 49 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Hrrm CAG-25-217 ANA CORTEZ - Provide review and analysis of HR and Safety policies and procedures $15,000 $15,000 P 6/30/2025 12/31/2025 Contractor: (000278) ANA CORTEZ 6/30/2025 Adden #1-25 - Extends contract period until December 31, 2025 (New Expiration Date: 12/31/2025) $0Addendum Adden #1-25 9/16/2025 CAG-25-218 ANA CORTEZ - Provide wage study review, including pay, grade and step, for the City's non-represented employees $10,000 $10,000 P 6/30/2025 8/1/2025 Contractor: (000278) ANA CORTEZ 6/30/2025 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 54 $4,185,419 3 $0 57 $4,185,419 Total TotalMiscellaneousPayablesHrrm Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 50 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Judicial CAG-24-259 ADMINISTRATIVE OFFICE OF, THE COURTS - Therapeutic Court Interagency Agreement between The Administrative Office of reimbursement of costs up to $260,865.60 for costs associated with the Renton Municipal Community Court program. $260,866 $260,866 R 9/18/2024 6/30/2025 Contractor: (6823) WA ST ADMIN OFFICE COURTS 9/18/2024 CAG-24-284 WA ST ADMIN OFFICE COURTS - Interagency Reimbursement Agreement IAA25281 between the Administrative Office of the Courts (AOC) and the Renton Municipal Court/City of Renton in the amount of $285,984 in support of complying with the State vs. Blake decision. $285,984 $285,984 R 10/16/2020 6/30/2025 Contractor: (6823) WA ST ADMIN OFFICE COURTS 10/16/2020 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 GRA-25-013 WA ST ADMIN OFFICE COURTS - Grant funding in amount of $5,000 via interagency agreement between the Administrative Office of the Courts (AOC) and Municipal Court to reimburse costs related to the planning, logistics, and facilitation of the Third Annual Regional Community Court Retreat. Total amount to be applied towards reimbursement of event venue space, staffing for logistics and event coordination, AV equipment, two key note speakers, travel expenses at per diem up to $2,500, mean/refreshments at per diem, registration efforts, travel, and lodging. Authorization is requested for additional budget appropriations in the amount of $5,000 offset by additional revenues of the same amount and will be included in the Q1 2025 budget adjustment. $5,000 $5,000 R 4/16/2025 6/30/2025 Contractor: (6823) WA ST ADMIN OFFICE COURTS 4/16/2025 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 1 $5,000 4 $780,133 5 $785,133 Total TotalReceivablesPayablesJudicial Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 51 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 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 2 $12,170 2 $12,170 Total TotalPayablesOther Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 52 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Police \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 53 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Police CAG-17-123 AG Investigative Agency - Ronald Anderson - Provide Employee background services $34,000 $34,000 P 6/12/2017 11/20/2025 Contractor: UNKNOWN VENDOR 6/12/2017 CAG-22-115 Police Strategies, LLC - Analysis of past three years use of force reports, PFAS dashboard file, PFAN comparative dashboard file, public dashboards, and on-line dashboard training and presentations $33,000 $73,000 P 4/27/2022 12/31/2025 Contractor: (062442) POLICE STRATEGIES LLC 4/27/2022 REVISED AMOUNT OF CONTRACT: Should have been 73,000 total.2019 - 2021 is $33,000.00 - 2022 - 2025 would be $40,000.00 ($10,000 for 4 years) (New Expiration Date: 12/31/2025) $40,000Addendum5/22/2025 CAG-22-185 Wireless CCTV - Equipment for a WCCTV 750w Trailer and 3 year service plan $55,262 $55,262 P 6/1/2022 8/1/2025 Contractor: (092471) WIRELESS CCTV LLC 6/1/2022 CAG-22-374 Washington State Criminal Justice Training Commission - Officer Myers - Basic Law Enforcement Academy program. $0 $0 R 12/1/2022 11/30/2025 Contractor: UNKNOWN VENDOR 12/1/2022 CAG-23-059 City of Seattle - FY2022 Edward Byrne Memorial Justice Assistance Grant (JAG Grant). Rec: $33,543.00 $33,543 $33,543 R 3/7/2023 9/30/2025 Contractor: UNKNOWN VENDOR 3/7/2023 CAG-24-205 Grant from Association of Washington Cities (AWC) for the Alternative Response Co-Responder Program to receive $185,000 for reimbursement of the Project Be Free co-response contract costs. $185,000 $185,000 R 7/31/2024 6/30/2025 Contractor: UNKNOWN VENDOR 7/31/2024 CAG-24-206 PROJECT BE FREE, NRC - The city agrees to pay Project Be Free $185,000 from funds from the AWC Grant for co-response services for domestic violence and/or mental health calls that our officers respond to. $185,000 $185,000 P 7/31/2024 6/8/2025 Contractor: (063712) PROJECT BE FREE, NPC Minority Owned, Women Owned 7/31/2024 CAG-24-215 City of Kent - To provide for the Renton Police Department to use Gladiator servers hosted by the Kent Police Department and to establish guidelines for this use. $0 $0 M 7/30/2024 6/30/2026 Contractor: (040752) CITY OF KENT 7/30/2024 CAG-24-230 RENTON SCHOOL DISTRICT - Interlocal - -Renton School District contracting with RPD for 1 SRO at each comprehensive RSD High School (3) at last year's pricing. (Rec $255,000.00) $255,000 $255,000 R 8/20/2024 8/31/2025 Contractor: UNKNOWN VENDOR 8/20/2024 CAG-24-270 The goal of registered sex and kidnapping offender address and residency verification is to improve public safety by establishing a greater presence and emphasis - by Contractor in King County neighborhoods. $15,652 $15,652 R 10/16/2024 6/30/2025 Contractor: (1067) KING COUNTY 10/16/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 54 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Police CAG-24-289 STEERED STRAIGHT INC - "Steered Straight will deliver five (5) total presentations over the dates of Thursday December 12, 2024 and Friday December 13, 2024. Four of the training presentations will take place during school hours (structured as a school assembly) at Renton High School, Hazen High School, Lindbergh High School, and Talley High School. One presentation (parent/community focused) will be take place in the evening on Friday December 13, 2024. The presentations are approximately 90 minutes each and will provide educational narcotics awareness resources for students, school staff, and parents." $13,000 $13,000 P 10/14/2024 3/1/2025 Contractor: (000250) STEERED STRAIGHT INC 10/14/2024 Adden #1-24 - Steered Straight INC - Dates changed to February 27th and February 28th 2025 (New Expiration Date: 03/01/2025) $0Addendum Adden #1-24 11/15/2024 CAG-24-303 Washington Traffic Safety Commission - The purpose of this Agreement is to provide funding, provided by the United States Department of Transportation (USDOT)National Highway Traffic Safety Administration (NHTSA) and allowed under the Assistance Listings Catalog of FederalDomestic Assistance (CFDA) number 20.600 for traffic safety grant project specifically to provide funding for the law enforcement agencies in WTSC Region to conduct straight time or overtimeenforcement activities (traffic safety emphasis patrols) as outlined in the Statement of Work (SOW), in support of Target Zeropriorities. The Target Zero Manager (TZM) and/or the Law Enforcement Liaison (LEL) shall coordinate the SOW with theSUB-RECIPIENT with the goal of reducing traffic crashes. (Receivable $18,500.00) $0 $0 R 11/7/2024 9/30/2025 Contractor: (3195) WA TRAFFIC SAFETY COMMISSION 11/7/2024 CAG-24-304 This grant is for the purpose of establishing officer wellness programs, to include, building resilience, injury prevention, peer support, physical fitness, proper nutrition, stress management, suicide prevention, physical health, mental health supports/services and any other program that focuses on officer wellbeing. $34,200 $34,200 $34,200 R 6/14/2024 6/30/2025 Contractor: (7420) WA STATE CRIMINAL JUSTICE, TRAINING 6/14/2024 CAG-25-109 KEATING BUCKLN & MCCORMACK INC - Attorney services for the police department / KC Inquest administrative process. $100,000 $100,000 P 4/3/2025 12/31/2025 Contractor: (040286) KEATING BUCKLIN 4/3/2025 GRA-25-007 WA TRAFFIC SAFETY COMMISSION - The sub-grant reimburses the Renton Police Department for costs related to the coordinated enforcement mobilization along Corridor identified as 140th Ave SE from Highway 169 south to 132n Ave SE to Highway 18 upon date of execution by both parties (not before November 15, 2024), and September 30, 2025, up to $10,000. Budget adjustment will be made in Q1 of 2025. $10,000 $10,000 R 1/23/2025 9/30/2025 Contractor: (3195) WA TRAFFIC SAFETY COMMISSION 1/23/2025 GRA-25-008 The sub-grant reimburses the Renton Police Department for costs related to the Law Enforcement Liaison Program between October 7,2024, and September 30, 2025, up to $5,000. $5,000 $5,000 R 1/23/2025 9/30/2025 Contractor: (3195) WA TRAFFIC SAFETY COMMISSION 1/23/2025 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 5/7/2025 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 55 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Police GRA-25-028 KING COUNTY SHERIFF'S OFFICE - KCSO and Renton PD mutually agree to work together for the purpose of verifying the address and residency of registered sex and kidnapping offenders. $19,599 $19,599 R 9/25/2025 6/30/2026 Contractor: (1067) KING COUNTY 9/25/2025 PAG-24-005 Regional Motorcade - Authorized Emergency Vehicle Permit issued by WSP for escort funeral processions in or through Renton City limits. $0 $0 M 4/16/2024 4/30/2025 Contractor: UNKNOWN VENDOR 4/16/2024 PAG-25-002 Regional Motorcade - 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 in the City of Renton. $0 $0 P 4/18/2025 4/19/2026 Contractor: UNKNOWN VENDOR 4/18/2025 9 $460,262 12 $567,994 2 $0 23 $1,028,256 Total TotalMiscellaneousReceivablesPayablesPolice Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 56 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Admin CAG-25-202 LACROSSE HOMEOWNERS ASSN - LaCrosse HoA has agreed to utilize grant funding to pay for their Neighborhood Game night & BBQ on 6/20/25. $1,200 $1,200 P 6/18/2025 6/20/2025 Contractor: (043190) LACROSSE HOMEOWNERS ASSN 6/18/2025 1 $1,200 1 $1,200 Total TotalPayablesPr-Admin Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 57 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Golf CAG-23-377 BAUMWELT, PLLC - Professional Design Services for the Driving Range Turf at Maplewood Golf Course $20,670 $32,070 P 10/16/2023 4/30/2025 Contractor: (008163) BAUMWELT 10/16/2023 Adden #1-23 - BAUMWELT, PLLC - Time Extension Only (New Expiration Date: 01/31/2024) $0Addendum Adden #1-23 12/1/2023 Adden #2-24 - BAUMWELT, PLLC - Time Extension only (New Expiration Date: 01/31/2025) $0Addendum Adden #2-24 2/9/2024 Adden #3-24 - BAUMWELT, PLLC - Time Extension & Additional Work/Fees (New Expiration Date: 04/30/2025) $11,400Addendum Adden #3-24 8/14/2024 CAG-24-333 Roar Works - Maplewood Golf Course Driving Range Restoration Project $311,030 $311,030 P 12/20/2024 3/31/2025 Contractor: (000272) ROAR WORKS LLC 12/20/2024 CAG-24-336 Maplewood Golf Course HVAC Services $9,248 $9,248 P 12/18/2024 1/1/2026 Contractor: (048352) MCKINSTRY CO LLC 12/18/2024 CAG-24-337 WATSON SECURITY GROUP LLC - Maplewood Golf Course Security Upgrades $19,198 $21,266 P 12/18/2024 7/31/2025 Contractor: (067380) WATSON SECURITY GROUP LLC 12/18/2024 Adden #1-25 - WATSON SECURITY GROUP LLC - Contract Extension (New Expiration Date: 07/31/2025) $0Addendum Adden #1-25 7/31/2025 Adden #2-25 - WATSON SECURITY GROUP LLC - MWGC Security Upgrades, Switch Upgrade (New Expiration Date: 07/31/2025) $2,068Addendum Adden #2-25 6/11/2025 CAG-25-235 SERVPRO OF DOWNTOWN SEATTLE & BELLEVUE - Emergency Services/Repairs to Admin Office due to Broken Water Pipe $6,707 $6,707 P 7/17/2025 7/18/2025 Contractor: (073870) SERVPRO OF DOWNTOWN SEATTLE & 7/17/2025 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 9/11/2025 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 12 $390,531 12 $390,531 Total TotalPayablesPr-Golf Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 58 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Hs CAG-24-306 RENTON ECUMENICAL ASSOCIATION - 2024-2025 REACH Emergency Overnight Cold Weather Shelter Operation Services $20,000 $50,000 P 10/30/2024 5/1/2025 Contractor: (067105) RENTON ECUMENICAL ASSOCIATION 10/30/2024 Adden #1-25 - RENTON ECUMENICAL ASSOCIATION - Amend No. 1 to increase total amount to allow shelter to be open additional nights. (New Expiration Date: 05/01/2025) $30,000Addendum Adden #1-25 2/10/2025 CAG-25-040 CITY OF BELLEVUE - MOU between City of Renton Human Services and City of Bellevue for the Energy Smart Eastside Boost Program to refer Renton home owners to Bellevue for heat pump installation in homes $0 $0 M 1/6/2025 12/31/2025 Contractor: (008785) CITY OF BELLEVUE 1/6/2025 CAG-25-069 PACIFIC RIM ENVIRONMENTAL - PacRim will be doing a Good Faith Survey to several City Owned Buildings for ESCO Phase 4 $10,870 $10,870 P 3/5/2025 12/31/2025 Contractor: (059750) PACIFIC RIM ENVIRONMENTAL INC 3/5/2025 CAG-25-139 KING CNTY SEXUAL ASSAULT - 2025-2026 Human Services Agreement - Joint Funded MOU with King County Sexual Assault Resource Center (KCSARC) $144,758 $144,758 P 4/30/2025 4/30/2026 Contractor: (042170) KING CNTY SEXUAL ASSAULT 4/30/2025 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 GRA-25-001 KING COUNTY - King County CDBG Agreement for Renton Senior Center Roof-HVAC Improvements Grant $220,000.00 $220,000 $220,000 R 1/7/2025 11/30/2025 Contractor: (1067) KING COUNTY 1/7/2025 GRA-25-040 KING COUNTY - 2025 Community Development Block Grant (CDBG) Joint Agreement Administrative Contract $65,363 $65,363 R 1/8/2026 12/31/2025 Contractor: (1171) KC HOUSING & COMM DEV 1/8/2026 5 $250,628 2 $285,363 1 $0 8 $535,991 Total TotalMiscellaneousReceivablesPayablesPr-Hs Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 59 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 60 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks CAG-09-185 Interlocal Agreement w/King county relating to permit applications for the Soos Creek Trail $0 $0 M 1/4/2009 12/31/2025 Contractor: UNKNOWN VENDOR 1/4/2009 Adden #1-15 - King County - Soos Creek Trail permits (Prevous Expiration Date: 12/31/2999 and New Expiration Date: 12/31/2019) $0Addendum Adden #1-15 12/11/2015 Adden #2-19 - King County - Revising language to authorize time extension (New Expiration Date: 12/31/2025) $0Addendum Adden #2-19 12/19/2019 Adden #3-19 - King County - Addendum B - time extension (New Expiration Date: 12/31/2025) $0Addendum Adden #3-19 12/19/2019 CAG-20-079 WA State Department of Health - Point of sale incentives to SNAP clients at the Renton Farmers Market $7,500 $79,600 R 3/30/2020 2/28/2025 Contractor: (1255) WASHINGTON STATE 3/30/2020 Adden #1-21 - State of Washington Department of Health - additional $5,000 in Grant funding for SNAP Match (New Expiration Date: 06/30/2021) $5,000Addendum Adden #1-21 11/17/2020 Adden #2-21 - State of Washington Department of Health - additional $22,000 in Grant funding and time extension (New Expiration Date: 12/31/2021) $22,000Addendum Adden #2-21 4/14/2021 Adden #3-22 - WA State Department of Health - additional funding (New Expiration Date: 12/31/2022) $27,500Addendum Adden #3-22 2/23/2022 Adden #4-23 - WA State Dept of Health - $22,350 (rev) reimbursement for SNAP Match Incentive (1/1/2023-12/31/2023) (New Expiration Date: 12/31/2023) $0Addendum Adden #4-23 1/1/2023 Adden #5-24 - WA State Dept of Health - This amendment increases the contract consideration by $17,600 (New Expiration Date: 02/28/2025) $17,600Addendum Adden #5-24 4/23/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 61 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks CAG-22-013 Terra Dynamics, Inc. - Kiwanis Park Improvements $4,780,000 $5,447,134 P 4/14/2022 1/16/2025 Contractor: (080368) TERRA DYNAMICS 4/14/2022 CO #1-22 - Terra Dynamics, Inc.- Changes in scope of work required for unforseen conditions. Credit amount of (-$16,255.53) applied to contract. Substantial completion date is January 9, 2023. (New Expiration Date: 01/31/2023) $-16,256Change CO #1-22 12/1/2022 CO #2-23 - Terra Dynamics - Kiwanis Park Improvements - time extension and additional scope of work required for unforeseen conditions-change CB#206 (New Expiration Date: 03/31/2023) $17,268Change CO #2-23 2/8/2023 CO #3-23 - Terra Dynamics - Storm Water Drainage addition for neighborhood drainage connection, including all labor and materials. (New Expiration Date: 03/31/2023) $45,064Change CO #3-23 2/18/2023 CO #4-23 - Terra Dynamics - Signage modifications, RPA size modifications, light post coupling modifications, and Extension of Contract Time to May 31, 2023 (New Expiration Date: 05/31/2023) $19,265Change CO #4-23 3/30/2023 CO #5-23 - TERRA DYNAMICS - Includes COP #20 thru COP #25 - see attached Contract Change Order Agreement dated 5/19/2023 for details. Extension of Contract Time to July 31, 2023. (New Expiration Date: 07/31/2023) $14,818Change CO #5-23 5/24/2023 CO #6-23 - Terra Dynamics - REVISED CO #5 for Kiwanis Park Imprv. to correct the Contract Amount after the Change Order. Includes COP#20 thru COP#25-see attached CO dated 5/19/2023; Rev. 6/5/2023. The dollar amount of CO#5 did not change. (New Expiration Date: 07/31/2023) $0Change CO #6-23 6/16/2023 CO #7-24 - TERRA DYNAMICS - Extension of time to complete park scope items. (Contract extended from 7/31/2023 to 4/01/2024). (New Expiration Date: 04/01/2024) $0Change CO #7-24 1/8/2024 CO #8-24 - TERRA DYNAMICS - Added anti-graffiti coating for retaining wall. Contract time extended from 4/1/2024 to 6/30/2024. (New Expiration Date: 06/30/2024) $14,223Change CO #8-24 4/23/2024 CO #9-25 - TERRA DYNAMICS - Investigation and Additional Storm Drainage System Work at Kiwanis Park. Contract time extension from June 30, 2024 to January 16, 2025. (New Expiration Date: 01/16/2025) $47,430Change CO #9-25 1/4/2025 CO #10-25 - TERRA DYNAMICS - Concrete work to fix low area at fountain/plaza and restoration following storm system work at Kiwanis Park. (New Expiration Date: 01/16/2025) $49,269Change CO #10-25 1/6/2025 CAG-23-218 MOUNTAIN MIST- Water Filtration unit rentals for Park shops $3,000 $3,000 P 6/1/2023 12/31/2025 Contractor: (051555) MOUNTAIN MIST 6/1/2023 CAG-24-074 A & D QUALITY CONSTRUCTION CO - Demolition Services for property located at 2718 Duvall Ave NE, Renton, WA 98059. $63,137 $92,420 P 11/18/2024 4/30/2025 Contractor: (000077) A & D QUALITY CONSTRUCTION CO 11/18/2024 CO #1-25 - A & D QUALITY CONSTRUCTION CO - Demolition Services at property located at 2718 Duvall Ave NE, Renton, WA 98059. Time extension for contract from 1/31/2025 to 3/31/2025. (New Expiration Date: 03/31/2025) $0Change CO #1-25 1/29/2025 CO #2-25 - A & D QUALITY CONSTRUCTION CO - Demolition Services for property located at 2718 Duvall Ave NE, Renton, WA 98059. Removal of old oil tank discovered during demolition. (New Expiration Date: 03/31/2025) $5,611Change CO #2-25 2/14/2025 CO #-3-25 - A & D QUALITY CONSTRUCTION CO - Demolition Services at property located at 2718 Duvall Ave NE. Provide all labor, materials and equipment to remove contaminated soils from site. Time extension from March 31, 2025 to April 30, 2025. (New Expiration Date: 04/30/2025) $23,672Change CO #3-25 3/31/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 62 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Parks 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 7/3/2024 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-25-019 HOLMES ELECTRIC COMPANY - Electrical Repair Services at Liberty Park. $20,913 $20,913 P 1/17/2025 3/13/2025 Contractor: (035009) HOLMES ELECTRIC COMPANY 1/17/2025 CAG-25-022 Clean Harbors Environmental Services, Inc. - Emergency Response and Hazardous Materials Cleanup. $235,000 $235,000 P 1/28/2025 12/31/2025 Contractor: (016206) CLEAN HARBORS ENVIRONMENTAL 1/28/2025 CAG-25-063 SEA-TAC ELECTRIC INC - Electrical repair services at Philip Arnold Park. $29,218 $29,218 P 3/10/2025 7/31/2025 Contractor: (000330) SEA-TAC ELECTRIC INC 3/10/2025 Adden #1-25 - SeaTac Electric Inc. - time extension (New Expiration Date: 07/31/2025) $0Addendum Adden #1-25 7/11/2025 CAG-25-237 STATEWIDE RENT-A-FENCE INC - Professional Services Agreement - Deliver, install, and remove temporary White Picket Fencing for Renton River Days. $8,000 $8,000 P 7/23/2025 7/31/2025 Contractor: (023948) STATEWIDE RENT-A-FENCE INC 7/23/2025 CAG-25-264 AQUA TECHNEX LLC - Vegetation Management (Eurasian Milfoil Control) Maintenance services at Gene Coulon Memorial Beach Park, Kennydale Beach Park, and Wiley Post Memorial Seaplane Base. $9,580 $9,580 P 8/20/2025 12/31/2025 Contractor: (005250) AQUA TECHNEX LLC 8/20/2025 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 PAG-25-001 Skanska USA Building, Inc.- Right-of-Entry Permit to Cedar River Trail $0 $0 M 4/16/2025 8/1/2025 Contractor: UNKNOWN VENDOR 4/16/2025 PAG-25-003 King County Right of Entry permission for revetment repairs along Cedar River Trail $0 $0 M 7/18/2025 10/31/2025 Contractor: UNKNOWN VENDOR 7/18/2025 Adden #1-25 - Right of Entry for revetment repairs along Cedar River Trail. Time extension to October 31, 2025. (New Expiration Date: 10/31/2025) $0Addendum Adden #1*-25 9/8/2025 25 $5,872,765 6 $79,600 7 $0 38 $5,952,365 Total TotalMiscellaneousReceivablesPayablesPr-Parks Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 63 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 64 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr CAG-20-016 King County - 2019 KC PARKS PROPERTY TAX AGREEMENT TO ACCEPT LEVY PROCEEDS $1,944,000 $1,944,000 R 2/12/2020 12/31/2025 Contractor: UNKNOWN VENDOR 2/12/2020 CAG-22-008 Canber Corp - Contract for Groundskeeping Services $623,048 $779,758 P 1/14/2022 12/31/2025 Contractor: (013391) CANBER CORPS 1/14/2022 CO #1-22 - Canber Corp - Removal of Site #38 (Ripley Lane Trail) service location from work list and contract (New Expiration Date: 12/31/2024) $-4,968Change CO #1-22 3/10/2022 CO #2-22 - Canber Corp - Addition of site #46 (Municipal Airport) service location to existing contract $31,418Change CO #2-22 5/12/2022 CO #3-22 - Canber Corp - Addition of three new sites #47, #48 and #49 to the contract (New Expiration Date: 12/31/2024) $24,296Change CO #3-22 7/1/2022 CO #4-22 - Canber Corp - Reduction of services to site #4 (Boeing Frontage) in the contract. (New Expiration Date: 12/31/2024) $-7,990Change CO #4-22 8/15/2022 CO #5-23 - Canber Corps - Addition of a further maintenance site at 16th & Jefferson. Addition of Site #50 - NE 16th Street & Jefferson Ave NE Frontages. (New Expiration Date: 12/31/2024) $25,367Change CO #5-23 1/1/2023 CO #6-23 - Canber Corps - Addition of a further maintenance site on Duvall Ave N; addition of Site #51 Duvall Avenue North Center Medians. (New Expiration Date: 12/31/2024) $17,902Change CO #6-23 1/26/2023 CO #7-23 - Canber Corps - Change Order No. 7 to Contract Groundskeeping Services Agreement for addition of a further maintenance site at Kiwanis Park frontages. (Site 52) (New Expiration Date: 12/31/2024) $4,883Change CO #7-23 6/14/2023 CO #8-23 - Canber Corps - Change Order No. 8 - Contract grounds keeping services agreement to add maintenance (New Expiration Date: 12/31/2024) $4,663Change CO #8-23 7/27/2023 REVISED CO #8-23 - Canber Corps - AMOUNT WAS INCORRECT adding $110.10 to the other amount) Change Order No. 8 - Contract grounds keeping services agreement to add maintenance (New Expiration Date: 12/31/2024) $110Change Revised CO #8-2 8/28/2023 CO #9-23 - Canber Corps - Contract Groundskeeping Services Agreement - Change Order No. 9 for addition of a maintenance site on Duvall Ave NE. Add Site 54: 2718 Duvall Ave NE. (New Expiration Date: 12/31/2024) $5,857Change CO #9-23 8/29/2023 CO #10-24 - CANBER CORPS - Change order to Contract Groundskeeping Services Agreement to remove Site #49 on Park Ave. (New Expiration Date: 12/31/2024) $-2,130Change CO #10-24 3/13/2024 CO #11-24 - Change Order to Contract Groundskeeping Services Agreement to add Site #55 - Williams & Wells Ave Streetscapes. (New Expiration Date: 12/31/2024) $2,041Change CO #11-24 5/2/2024 CO #12-24 - CANBER CORPS - Vegetation Maintenance along Cedar River between Downtown Library and Houser Bridge on both banks of Cedar River. (New Expiration Date: 07/31/2024) $18,723Change CO #12-24 7/9/2024 CO #13-24 - CANBER CORPS - Vegetation Maintenance along Cedar River (New Expiration Date: 09/30/2024) $27,575Change CO #13-24 CO #13-24 - correction to expiration date$0Change CO #13-24 8/1/2024 Adden #1-25 - Contract Groundskeeping for City of Renton Property. CANBER CORPS - Time Extension Only - extend the term of this contract for one year to 12/31/2025. (New Expiration Date: 12/31/2025) $0Addendum Adden #1-25 1/17/2025 Adden #14-25 - CANBER CORPS - Vegetation Maintenance at Cleveland Farm Open Space. (New Expiration Date: 12/31/2025) $8,962Addendum Adden #14-25 2/10/2025 CAG-22-214 Washington State Department of Commerce - Coulon North Water Walk Legislative Appropriation ($1,312,220.00 grant rev) $1,312,220 $1,312,220 R 6/24/2022 6/30/2025 Contractor: UNKNOWN VENDOR 6/24/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 65 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr CAG-23-056 King County - Parks Capital and Open Space Program Capital Project Grant Agreement for Coulon Park Picnic Floats/ADA Enhancements (rev $481,050) $481,050 $481,050 R 3/2/2023 11/30/2025 Contractor: UNKNOWN VENDOR 3/2/2023 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 10/19/2023 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-24-069 HOUGH BECK & BAIRD INC - Provide design, construction documents, and construction administration for Talbot Hill Reservoir Park Improvements project. $78,731 $153,881 P 3/21/2024 8/31/2025 Contractor: (035300) HOUGH BECK & BAIRD INC Disadvantaged Business, Women Owned 3/21/2024 Adden #1-24 - Hough Beck & Baird, Inc. - Provide additional professional services for the Talbot Hill Reservoir Park site improvements project. Time Extension - contract completion date extended from November 1, 2024 to June 30, 2025. (New Expiration Date: 06/30/2025) $48,756Addendum Adden #1-24 8/29/2024 Adden #2-25 - HOUGH BECK & BAIRD INC - Provide additional professional services for the Talbot Hill Reservoir Park Site Improvements project. Time Extension on contract from 6/30/2025 to 8/31/2025. (New Expiration Date: 08/31/2025) $26,394Addendum Adden #2-25 6/11/2025 CAG-24-097 MOFFATT & NICHOL - Engineering and permitting services to support Springbrook Trail Boardwalk Repairs. $141,971 $141,971 P 4/19/2024 1/31/2026 Contractor: (050412) MOFFATT & NICHOL 4/19/2024 Adden #1-25 - MOFFATT & NICHOL - Time extension for engineering and permitting services to support Springbrook Trail Boardwalk Repairs. (New Expiration Date: 01/31/2026) $0Addendum Adden #1-25 9/11/2025 CAG-24-164 BERK CONSULTING INC - Parks, Recreation, and Natural Areas Plan Update $274,801 $274,801 P 6/24/2024 2/28/2026 Contractor: (009274) BERK CONSULTING INC 6/24/2024 CAG-24-229 ACTIVE CONSTRUCTION INC - Construction of the Talbot Hill Reservoir Park Improvements Project. $875,875 $875,875 P 1/15/2025 5/23/2025 Contractor: (000767) ACTIVE CONSTRUCTION INC 1/15/2025 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 9/16/2024 Adden #1-25 - BRUCE DEES & ASSOCIATES LLC - Community-based organization (CBO) engagement and compensation, time extension. Master Plan, design for Cleveland-Richardson Park. (New Expiration Date: 09/01/2025) $12,448Addendum Adden #1-25 2/24/2025 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 66 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr CAG-24-281 PACE ENGINEERS INC - Surveying Services for Maplewood Playground Project. $6,500 $6,897 P 10/9/2024 2/14/2025 Contractor: (060869) PACE ENGINEERS INC 10/9/2024 Adden #1-25 - PACE ENGINEERS INC - Provide additional professional services for the Maplewood Park survey. Time extension from 12/15/2024 to 2/14/2025. (New Expiration Date: 02/14/2025) $397Addendum Adden #1-25 1/10/2025 CAG-24-282 PLANIT GEO INC - Urban Tree Canopy Assessment Project $35,000 $35,000 P 10/8/2024 5/31/2025 Contractor: (062188) PLANIT GEO INC 10/8/2024 CAG-24-324 WA State Department of Natural Resources - WA State Dept of Natural Resources Subaward Agreement No. 93-107904 (Federal Grant) for 2025 Urban Tree Canopy Assessment Project. $35,000 $35,000 R 12/16/2024 5/31/2025 Contractor: (4725) WA ST DEPT NATURAL RESOURCES, UR 12/16/2024 CAG-24-325 HANSON TREE SERVICE LLC - 2025 On-Call Tree Maintenance Agreement $50,000 $65,000 P 12/16/2020 12/31/2025 Contractor: (032565) HANSON TREE SERVICE LLC 12/16/2020 CO #1-25 - HANSON TREE SERVICE LLC - Add additional funds to on-call contract for emergency tree work. (New Expiration Date: 12/31/2025) $15,000Change CO #1-25 6/24/2025 CAG-24-329 THE DAVEY TREE EXPERT COMPANY - 2025 On-Call Tree Services Agreement. - $50,000 $55,000 P 12/18/2024 12/31/2025 Contractor: (020110) THE DAVEY TREE EXPERT COMPANY 12/18/2024 CO #1-25 - THE DAVEY TREE EXPERT COMPANY - Add additional funds to on-call contract. (New Expiration Date: 12/31/2025) $5,000Change CO #1-25 7/18/2025 CAG-24-331 TRELSTAD TREE - 2025 On-Call Tree Maintenance Agreement. $50,000 $60,000 P 12/18/2024 12/31/2025 Contractor: (082475) TRELSTAD TREE 12/18/2024 CO #1-25 - TRELSTAD TREE - Add additional funds to On-Call Contract for emergency tree work. (Prevous Expiration Date: 12/31/2025) $10,000Change CO #1-25 7/18/2025 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 3/6/2025 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-25-101 KRAZAN & ASSOCIATES OF WA INC - Provide special inspection/material testing for Talbot Hill Reservoir Park Improvements project. $5,650 $5,650 P 3/31/2025 8/1/2025 Contractor: (042791) KRAZAN & ASSOCIATES OF WA INC 3/31/2025 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 5/14/2025 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-25-160 Hanson Tree Service, LLC - 2025 Tree Mulching Agreement $23,935 $28,935 P 5/15/2025 8/29/2025 Contractor: (032565) HANSON TREE SERVICE LLC 5/15/2025 CO #1-25 - Hanson Tree Service, LLC - Addition of funds to contract for further tree mulching work. (Prevous Expiration Date: 08/29/2025) $5,000Change CO #1-25 6/24/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 67 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr 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 5/27/2025 CO #1-25 - Alex Tree Service, LLC - Add additional time to the contract (contract extension). (New Expiration Date: 08/15/2025) $0Change CO #1-25 7/18/2025 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-25-172 DIGNITARY LLC - Program and performance at Renton SAC for Juneteenth Luncheon to feature band trio, History of Black Musicians, and break-dancing. $1,500 $1,500 P 5/22/2025 6/13/2025 Contractor: (000373) DIGNITARY LLC 5/22/2025 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 6/30/2025 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 CAG-25-242 Paint new pickleball court lines on middle tennis court at Liberty Park. $6,618 $6,618 P 7/28/2025 9/5/2025 Contractor: (000424) SKY RIVER SURFACING 7/28/2025 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 7/30/2025 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-25-248 SKY RIVER SURFACING - Resurface and Stripe Kiwanis Park Basketball Court. $33,090 $33,090 P 7/31/2025 9/30/2025 Contractor: (000424) SKY RIVER SURFACING 7/31/2025 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 8/21/2025 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-25-271 HATCH FENCE RENTALS LLC - Provide 300LF of temporary fencing for Kiwanis Park Basketball Court Resurfacing. $1,379 $1,379 P 8/22/2025 9/30/2025 Contractor: (000432) HATCH FENCE RENTALS LLC 8/22/2025 CAG-25-302 PND ENGINEERS - Provide Professional Services to assess pier fire damage at Gene Coulon Memorial Beach Park. $4,703 $4,703 P 9/24/2025 10/17/2025 Contractor: (061121) PND ENGINEERS 9/24/2025 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 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 68 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Ppnr 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 CAG-26-008 GEO ENGINEERS INC - Stoneway Property Retaining Wall Repair: engineering, construction observation. $28,500 $28,500 P 1/8/2026 3/9/2026 Contractor: (029436) GEO ENGINEERS INC 1/8/2026 64 $4,385,678 7 $4,174,767 71 $8,560,445 Total TotalReceivablesPayablesPr-Ppnr Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 69 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 70 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec CAG-22-308 King County - Parks Aquatics Facilities Program Grant ($100,000 rev) $100,000 $100,000 R 10/28/2022 11/30/2025 Contractor: UNKNOWN VENDOR 10/28/2022 Adden # 1-25 - Term Period November 30, 2023 - November 30, 2025 - Time Extension (New Expiration Date: 11/30/2025) $0Addendum Adden #1-25 11/15/2023 CAG-23-454 ENVIRONMENTAL SCIENCE CENTER - Professional Services for Recreation programming and Activity Building Use $0 $0 M 12/22/2023 12/31/2025 Contractor: (024358) ENVIRONMENTAL SCIENCE CENTER 12/22/2023 CAG-24-057 King County Levy Funds Grant for HMAC Improvements. Joint project with PW/Facilities - $904,440 $904,440 $904,440 R 2/20/2024 11/30/2025 Contractor: (1067) KING COUNTY 2/20/2024 CAG-24-115 VICTORIA LOMAX KVITEK - Agreement for data reporting and sorting of CORE and XPlor data reports. $4,500 $4,500 P 5/2/2024 1/1/2025 Contractor: (042451) LOMAX KVITEK Minority Owned, Women Owned 5/2/2024 CAG-24-119 AMY HANDY - Art enrichment classes $20,000 $20,000 P 5/9/2024 5/31/2025 Contractor: (004711) AMY HANDY Women Owned 5/9/2024 CAG-24-133 STEVEN A SCHMIDT - Senior Fitness Instructor $11,000 $11,000 P 5/20/2024 5/31/2025 Contractor: (078129) SCHMIDT, STEVEN A 5/20/2024 CAG-24-134 Elizabeth Banta - Line Dancing Instructor Agreement $8,000 $8,000 P 5/20/2024 5/31/2025 Contractor: (023685) BANTA, ELIZABETH CHRISTIAN 5/20/2024 CAG-24-238 DREW HARRIS - Assign basketball referees for our Adult Men's Basketball League. $20,000 $20,000 P 8/26/2024 9/1/2025 Contractor: (022121) HARRIS, DREW 8/26/2024 CAG-24-309 Renova Exteriors, LLC - Light illumination for DT Renton, Piazza Park, Gene Coulon Clam Lights, Renton Museum, RCC for holidays. $171,801 $234,586 P 11/7/2024 8/14/2025 Contractor: (000059) RENOVA EXTERIORS LLC 11/7/2024 Adden #1-24 - Funding for expansion of holiday light display in downtown Renton (New Expiration Date: 03/31/2025) $62,785Addendum Adden #1-24 11/12/2024 DISREGARD THIS ENTRY Adden #1-25 - (New Expiration Date: 08/14/2025) $0Addendum Adden #1-25 4/8/2025 CAG-24-339 MARTHA N SOTO - Agreement for Forza Dragon Martial Arts fitness classes including Tae Kwon Do and Sparring $20,000 $20,000 P 12/23/2024 12/31/2025 Contractor: (047255) FORZA DRAGON MARTIAL ARTS Minority Owned, Women Owned 12/23/2024 CAG-25-006 ROACH GYMNASTICS INC - Gymnastics classes by Roach gymnastics and strength $40,000 $40,000 P 12/26/2024 12/31/2025 Contractor: (068800) ROACH GYMNASTICS INC 12/26/2024 CAG-25-007 EASTSIDE DREAM ELITE LLC - To provide cheerleading recreation classes $25,000 $25,000 P 12/26/2024 12/31/2025 Contractor: (022980) EASTSIDE DREAM ELITE LLC Women Owned 12/26/2024 CAG-25-010 JORDAN BYE -To provide Art Enrichment Classes $15,000 $15,000 P 1/3/2025 12/31/2025 Contractor: (039828) JORDAN BYE FINE ART 1/3/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 71 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec CAG-25-018 EASTSIDE LEGAL - Professional services agreement for free wills clinic. $0 $0 P 1/22/2025 1/25/2025 Contractor: (022985) EASTSIDE LEGAL ASSISTANCE 1/22/2025 CAG-25-032 SPORTS OFFICIALS NORTHWEST LLC - Provide referees for our Adult Volleyball Leagues $20,000 $20,000 P 2/14/2025 12/31/2025 Contractor: (000302) SPORTS OFFICIALS NORTHWEST LLC 2/14/2025 CAG-25-038 UNITED WAY OF KING COUNTY - Free Tax services performed by United Way of King County $0 $0 P 2/24/2025 4/15/2025 Contractor: (000110) UNITED WAY OF KING COUNTY 2/24/2025 CAG-25-084 DANNY VERNON - Entertainment at 2025 Volunteer Appreciation Event. $550 $550 P 3/17/2025 4/15/2025 Contractor: (000329) DANNY VERNON PRODUCTIONS 3/17/2025 CAG-25-111 SNAPOLOGY OF EASTSIDE - Provide STEAM Specialty Camps $33,000 $33,000 P 4/3/2025 12/31/2025 Contractor: (000126) SNAPOLOGY OF EASTSIDE Women Owned 4/3/2025 CAG-25-166 SEATTLE METRO UMPIRES ASSOC - Contract umpires for our Adult Softball and Kickball teams. $20,000 $20,000 P 5/8/2025 11/30/2025 Contractor: (072700) SEATTLE METRO UMPIRES ASSOC 5/8/2025 CAG-25-168 FIRST STUDENT LLC - First Student Bus Transportation for Recreation summer day camp program $14,000 $14,000 P 5/15/2025 12/31/2025 Contractor: (043269) FIRST STUDENT INC 5/15/2025 CAG-25-170 ELIZABETH CHRISTIAN BANTA - Line Dancing Instruction $8,000 $8,000 P 5/22/2025 5/31/2025 Contractor: (023685) BANTA, ELIZABETH CHRISTIAN 5/22/2025 CAG-25-177 STEVEN A SCHMIDT - Senior Fitness Instructor Agreement $12,500 $12,500 P 6/2/2025 5/31/2026 Contractor: (078129) SCHMIDT, STEVEN A 6/2/2025 CAG-25-178 NATIONAL EVENT PROS - Attractions inflatables for Renton River Days Activity Zone 2025 $64,060 $64,060 P 6/3/2025 7/25/2025 Contractor: (016395) NATIONAL EVENT PROS 6/3/2025 CAG-25-179 GIGGLES ENTERTAINMENT - Balloon and Face Paint Artist for Renton River Days Activity Zone $9,450 $9,450 P 5/8/2025 7/27/2025 Contractor: (029580) GIGGLES ENTERTAINMENT Minority Owned, Women Owned 5/8/2025 CAG-25-180 BILLY TUNG - Providing mini golf services at Renton River Days Activity Zone. $4,397 $4,397 P 6/2/2025 7/27/2025 Contractor: (000378) MINI GOLF ON THE GO 6/2/2025 CAG-25-181 LOUIS MEDINA - Caricature Artist for Renton River Days $2,700 $2,700 P 5/15/2025 7/27/2025 Contractor: (045380) LOUIS MEDINA Minority Owned 5/15/2025 CAG-25-182 CREATIVE FACES AND BODY ART - Face painting and Air Brush Tattoos for attendees at Renton River Days $4,000 $4,000 P 5/22/2025 7/27/2025 Contractor: (000193) CREATIVE FACES AND BODY ART 5/22/2025 CAG-25-193 WENATCHEE YOUTH CIRCUS - Performer Agreement for Renton River Days $6,600 $6,600 P 6/2/2025 7/27/2025 Contractor: (000181) WENATCHEE YOUTH CIRCUS 6/2/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 72 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec CAG-25-200 MONSTER LEAP INC - Agreement to teach Pickleball Classes $20,000 $20,000 P 6/13/2025 6/1/2026 Contractor: (000387) MONSTER LEAP INC 6/13/2025 CAG-25-203 INCREDIFLIX INC - To provide filmmaking specialty camps. $20,000 $20,000 P 5/23/2025 12/31/2025 Contractor: (036720) INCREDIFLIX INC 5/23/2025 CAG-25-209 ENVIRONMENTAL SCIENCE CENTER - Provide programs to the community, focused on environmental science, ecology, etc $0 $0 M 6/24/2025 11/22/2025 Contractor: UNKNOWN VENDOR 6/24/2025 CAG-25-213 ALEXANDER PARTY RENTALS - Equipment rental $24,508 $24,508 P 6/22/2025 7/28/2025 Contractor: (001772) ALEXANDER PARTY RENTALS 6/22/2025 CAG-25-219 BLACK DOG SOUND & RECORDING - Live music for the Outdoor Summer Concert Series and Renton River Days 2025 $12,200 $12,200 P 6/26/2025 7/31/2025 Contractor: (009901) BLACK DOG SOUND & RECORDING 6/26/2025 CAG-25-225 BOOGIE BOULEVARD LLC - Summer Concert Series performance on June 26 $1,500 $1,500 P 6/26/2025 6/26/2025 Contractor: (000408) BOOGIE BOULEVARD LLC 6/26/2025 CAG-25-229 DIZZY'S TUMBLEBUS INC - Dizzy's tumblebus attend Renton River Days in Activity Zone $3,950 $3,950 P 6/27/2025 7/7/2025 Contractor: (000210) DIZZY'S TUMBLEBUS INC 6/27/2025 CAG-25-231 STAGEONE SEATTLE SOLID GOLD - G Beyer is representative and contact for 11-member dance band (Seattle Solid Gold) at Renton River Days Senior Day Picnic on 7/24/25. Band providing and operating own sound equipment. Band will be providing 90-minute entertainment set. $2,450 $2,450 P 6/22/2025 7/24/2025 Contractor: (000180) GARY R BEYER 6/22/2025 CAG-25-233 Altus Traffic Management, LLC dba AWP Safety - Street Closure for Renton Farmers Market - Atlus Traffic Management $18,941 $18,941 P 7/9/2025 9/30/2025 Contractor: (006602) AWP SAFETY 7/9/2025 CAG-25-236 EAGLE RIDGE ESTATES - Eagle Ridge Estates Neighborhood has agreed to utilize awarded grant funding to pay for neighborhood improvements and natural beautification in neighborhood areas. $5,000 $5,000 P 7/14/2025 12/31/2025 Contractor: (000420) EAGLE RIDGE ESTATES 7/14/2025 CAG-25-245 Perennial Zero Waste (US BANK ONE CARD) - Dishwashing Services and compost sorting services for Renton River Days $1,422 $1,422 P 7/16/2025 7/27/2025 Contractor: (083670) US BANK ONE CARD 7/16/2025 CAG-25-246 PPC SOLUTIONS INC - Security Services contract for Renton River Days $34,000 $34,000 P 7/16/2025 7/27/2025 Contractor: (000428) PPC SOLUTIONS INC 7/16/2025 CAG-25-250 SKY ELEMENTS LLC - Drone Show for Renton River Days 2025 $45,000 $45,000 P 7/23/2025 7/25/2025 Contractor: (075101) SKY ELEMENTS LLC 7/23/2025 CAG-25-252 SOUTH RENTON NBH ASSOC - South Renton Neighborhood has agreed to utilize awarded grant funding to pay for their neighborhood annual flower planting project supplies. $390 $390 P 8/6/2025 12/31/2025 Contractor: (076125) SOUTH RENTON NBH ASSOC 8/6/2025 CAG-25-259 LACROSSE HOMEOWNERS ASSN - LaCrosse HoA Neighborhood agrees to use grant funds from Neighborhood Program Grant Applications to fund their movie night event in their private neighborhood on 8-1-25. $1,700 $1,700 P 7/31/2025 8/1/2025 Contractor: (043190) LACROSSE HOMEOWNERS ASSN 7/31/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 73 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec CAG-25-260 SOUTH RENTON NBH ASSOC - South Renton Neighborhood Association agrees to use Neighborhood Grant Program funds to fund their neighborhood meeting space project. $540 $540 P 8/18/2025 3/31/2026 Contractor: (076125) SOUTH RENTON NBH ASSOC 8/18/2025 CAG-25-261 SOUTH RENTON NBH ASSOC - South Renton Connection Neighborhood has agreed to use Neighborhood Program grant funds for their 2025 annual picnic $5,000 $5,000 P 8/18/2025 8/18/2025 Contractor: (076125) SOUTH RENTON NBH ASSOC 8/18/2025 CAG-25-273 RENTON CHAMBER OF, COMMERCE - Entertainment Mainstage for Renton River Days; Emcee, band payments, announcements for 7/26 & 7/27. $20,000 $20,000 P 8/15/2025 7/27/2025 Contractor: (066950) RENTON CHAMBER OF, COMMERCE 8/15/2025 CAG-25-275 EVENDELL HOMEOWNERS ASSOC - Evendell Neighborhood agrees to use Neighborhood Grant Program funds for their End of summer Block Party/potluck event. $1,055 $1,055 P 8/21/2025 12/31/2025 Contractor: (024905) EVENDELL HOMEOWNERS ASSOC 8/21/2025 Adden #1-25 - EVENDELL HOMEOWNERS ASSOC - Agreement completion date extended from 8/30/2025 to 9/6/2025. (New Expiration Date: 12/31/2025) $0Addendum Adden #1-25 9/2/2025 CAG-25-276 NATIONAL EVENT PROS - Tiffany Park Annual Neighborhood Program Movie Night $2,863 $2,863 P 8/13/2025 8/22/2025 Contractor: (016395) NATIONAL EVENT PROS 8/13/2025 Adden #1-25 - NATIONAL EVENT PROS - Timeline update to Tiffany Park Movie Night due to inclement weather anticipated on August 15, 2025. New movie night date of August 22, 2025 between 7-11 PM for movie night professional services provided. (New Expiration Date: 08/22/2025) $0Addendum Adden #1-25 9/8/2025 CAG-25-277 MAPLEWOOD ESTATES HOA - Maplewood Estates HOA agrees to use Neighborhood Grant Program funds for their 2025 Annual Block Party project. $2,500 $2,500 P 8/26/2025 8/26/2025 Contractor: (046748) MAPLEWOOD ESTATES HOA 8/26/2025 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 8/28/2025 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-25-280 NORTH RENTON NEIGHBORHOOD ASSN - North Renton Neighborhood agrees to use funds from Neighborhood Grant Program for Q1 & Q2 Projects - Chili Cookoff & Community Clean Up Events. $426 $537 P 8/18/2025 9/22/2025 Contractor: (056050) NORTH RENTON NEIGHBORHOOD AS 8/18/2025 Adden #1-25 - Increase reimbursement rate of Grant awarded through Neighborhood Program by $111.01 to original agreement amount. (New Expiration Date: 09/22/2025) $111Addendum Adden #1-25 8/15/2025 CAG-25-281 SOUTH RENTON NBH ASSOC - South Renton Neighborhood agrees to use Neighborhood Grant Program funds for their infrastructure project. $5,000 $5,000 P 8/20/2025 12/31/2025 Contractor: (076125) SOUTH RENTON NBH ASSOC 8/20/2025 CAG-25-285 KENNYDALE NEIGHBORHOOD ASSN - Host the Annual Ice Cream Social for Neighborhood Connection. $2,000 $2,000 P 9/2/2025 9/30/2025 Contractor: (040675) KENNYDALE NEIGHBORHOOD ASSN 9/2/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 74 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Pr-Rec CAG-25-286 LACROSSE HOMEOWNERS ASSN - Garden Party to celebrate the Fall $875 $875 P 9/2/2025 9/30/2025 Contractor: (043190) LACROSSE HOMEOWNERS ASSN 9/2/2025 CAG-25-298 Cascade Neighborhood will host a National Night Out event for the Cascade Neighborhood. $1,000 $1,000 P 9/2/2025 10/31/2025 Contractor: (013918) TANYA BARRANS 9/2/2025 CAG-25-304 LACROSSE HOMEOWNERS ASSN - Neighborhood Grant Program agreement with LaCrosse HoA. Funds to cover trip for National Neighborhood award competition. $4,300 $4,300 P 9/25/2025 5/24/2025 Contractor: (043190) LACROSSE HOMEOWNERS ASSN 9/25/2025 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-25-336 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-25-363 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 LAG-25-002 Dave Brethauer - Lease Agreement between City of Renton & Selfoss LLC to engage in the Renton community by providing a location to host a portion of the City of Renton’s farmers market due to relocation of the market in 2025. Property is 201 Williams Ave South. City of Renton may use restrooms and mop sink located inside the building on the Premises for Farmers Market vendors, staff and volunteers on Market Days, and utilize property for storage means. $0 $0 R 6/23/2025 10/3/2025 Contractor: UNKNOWN VENDOR 6/23/2025 63 $1,023,458 5 $1,009,340 2 $0 70 $2,032,798 Total TotalMiscellaneousReceivablesPayablesPr-Rec Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 75 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 76 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-09-188 AssetWork, Inc - Automated Fuel Dispensing Vendor $62,138 $161,259 P 11/16/2009 12/31/2025 Contractor: (006350) ASSETWORKS LLC 11/16/2009 Adden #1-21 - AssetWorks - annual maintenance renewal for Assetwork Fleet Management System (1/1/2022-12/31/2022) (New Expiration Date: 12/31/2022) $21,504Addendum Adden #1-21 12/6/2021 Adden #2-22 - Assetworks - Annual maintenance renewal for Assetwork Fleet Management System - 01/01/2023 - 12/31/2023 (New Expiration Date: 12/31/2023) $23,224Addendum Adden #2-22 10/17/2022 Adden # 3-23, ASSETWORKS LLC - Annual maintenance renewal of FleetFocus and FuelFocus, 01/01/24 - 12/31/24 (Prevous Expiration Date: 12/31/2024) $25,877Addendum Adden #3-23 11/20/2023 Correction for Adden #3-23 - expiration date should be 12/31/2024 (New Expiration Date: 12/31/2024) $0Addendum Adden #3-23 11/20/2023 Adden #4-24 - ASSETWORKS LLC - Annual Software Maintenance Renewal of FleetFocus and FuelFocus, 01/01/25 - 12/31/25 (New Expiration Date: 12/31/2025) $28,516Addendum Adden #4-24 12/2/2024 CAG-10-004 Cedar River Water & Sewer District - Interlocal agreement for water & sewer service $0 $0 M 1/11/2010 1/31/2025 Contractor: UNKNOWN VENDOR 1/11/2010 CAG-15-080 Perteet, Inc. - NE Sunset Blvd Preliminary Design Phase $578,048 $685,254 P 4/6/2015 1/31/2025 Contractor: (061292) PERTEET INC 4/6/2015 Adden #1-15 - Perteet, Inc. - Time extension only - NE Sunset Blvd (N Park Dr. to Monroe Ave NE) (Prevous Expiration Date: 01/31/2016 and New Expiration Date: 01/31/2018) $0Addendum Adden #1-15 12/8/2015 Adden #2-16 - Perteet, Inc. - NE Sunset Blvd - Right of Way Plan Services $18,865Addendum Adden #2-16 1/4/2016 Adden #3-17 - Perteet, Inc - NE Sunset Bl Preliminary Design - time extension only (Prevous Expiration Date: 01/31/2018 and New Expiration Date: 01/31/2020) $0Addendum Adden #3-17 11/27/2017 Adden #4-20 - Perteet, Inc. - Time Exention only (New Expiration Date: 01/31/2025) $0Addendum Adden #4 1/6/2020 Adden #5-20 - Perteet - Budget reallocation for WSDOT channelization for approval process and adding additional funds to support this work $34,637Addendum Adden #5-20 6/2/2020 Adden #6-20 - Perteet, Inc. - Value Engineering and Project construction segmentation $33,505Addendum Adden #6-20 12/7/2020 Adden #7-21 - Perteet, Inc. - Alternatives to 30% design (New Expiration Date: 01/31/2025) $20,199Addendum Adden #7-21 9/15/2021 CAG-15-196 WRIA 8 Jurisdictions - WRIA 8 Salmon Habitat Plan Implementation/2016-2025 Interlocal Agreement ($18,040 for 2016 only) $18,040 $18,040 P 9/21/2015 12/31/2025 Contractor: (041608) KING COUNTY 9/21/2015 Adden #1-20 - King county & various cities (WRIA) jjurisdictions)$0Addendum Adden #1-20 12/3/2020 Adden #2-22 - King County and various cities (WRIA 8 jurisdictions) - Authorize City of Everett to join the 2016-2025 Interlocal Agreement (New Expiration Date: 12/31/2025) $0Addendum Adden #2-22 2/14/2022 CAG-15-197 WRIA 9 Jurisdictions - WRIA 9 Salmon Habitat Plan Implementation/2016-2025 Interlocal Agreement ($15,291 for 2016 only) $15,291 $15,291 P 9/21/2015 12/31/2025 Contractor: (041608) KING COUNTY 9/21/2015 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 77 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-16-063 Parametric - Duvall Ave NE, NE 10th St to Sunset Blvd $390,848 $1,465,587 P 6/21/2016 12/31/2025 Contractor: (060277) PARAMETRIX INC 6/21/2016 Adden #1-17 - Parametrix, Inc. - Additional Services to verify utility Conflicts during design $32,862Addendum Adden #1-17 10/18/2017 Adden #2-18 - Parametrix, Inc. - Additional services to address utility conflicts in the design $155,457Addendum Adden 2 2/14/2018 Adden #3-18 - Parametrix, Inc. 0 Add property - right-of-way acquisition services and completion date (New Expiration Date: 12/31/2019) $22,300Addendum Adden #3-18 3/23/2018 Adden #4-18 - Parametrix Inc - add water quality improvements in the design that will be funded throught the secured DOE grant (Prevous Expiration Date: 12/31/2019 and New Expiration Date: 12/31/2019) $99,941Addendum Adden #4-18 7/24/2018 Adden #5-19 - Parametrix, Inc - add survey services - east of Duvall Av NE (New Expiration Date: 12/31/2019) $10,542Addendum Adden #5-19 2/1/2019 Adden #6-19 - Parametrix, Inc - Increase fees for property ROW acqusition services to complete $70,349Addendum Adden #6-19 5/23/2019 Adden #7-19 - Parametrix - Additional scope of work to incorporate improvements (New Expiration Date: 12/31/2019) $266,422Addendum Adden #7-19 7/16/2019 Adden #8-19 - Parametrix, Inc - Transfering $6,000 management reserve to Right-of Way Subconsultant $0Addendum Adden #8-19 12/16/2019 Adden #9-19 - Parametrix, Inc. - Extend contract completion date to 12/31/2020 (New Expiration Date: 12/31/2020) $0Addendum Adden #9-19 12/18/2019 Adden #10-20 - Parametrix, inc - Additional Scope for easement preparation. Traffic Control Plans, Water Main Design, Landscape Median & Plan sheet modifications $98,473Addendum Adden #10-20 1/29/2020 Adden #11-20 - Parametrix, Inc. - Addition of Scope for construction Assistance and extend expiration date (Prevous Expiration Date: 12/31/2020 and New Expiration Date: 12/31/2021) $99,894Addendum Adden #11-20 5/4/2020 Adden #12-21 - Parametrix, Inc. - Prep bid-ready contract docs, bid phase assistance (New Expiration Date: 12/31/2021) $34,711Addendum Adden #12-31 3/22/2021 Adden #13-21 Parametrix, Inc. - Overall project management, construction support, record drawings and time extension (New Expiration Date: 12/31/2025) $94,239Addendum Adden 13 7/13/2021 Adden #14-22 - Parametrix, Inc. - Additional attendance at meetings, design work, and continued assistance as needed for the duration of the project construction. $89,550Addendum Adden #14-22 9/30/2022 Adden #14-22 - Parametrix, Inc. -Added time to the project and shifted tasks budget (no cost) (New Expiration Date: 12/31/2025) $0Addendum Adden #15-23 6/13/2023 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 78 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-16-103 RH2 Engineering, Inc. - Replace Highlands 435 Pressure Zone Reservoirs and Mains - Final Design and Bidding $697,088 $1,472,294 P 6/8/2016 6/3/2025 Contractor: (068180) RH2 ENGINEERING INC 6/8/2016 Adden #1-17 - RH2 Engineering, Inc. - additional work & time extension. (Prevous Expiration Date: 03/31/2018 and New Expiration Date: 06/30/2018) $227,276Addendum Adden #1-17 8/15/2017 Adden #2-18 - RH2 Engineering, Inc. - time extension.only (New Expiration Date: 06/30/2019) $0Addendum Adden #2-18 6/28/2018 Adden #3-19 - RH2 Engineering - Time Extension only (New Expiration Date: 12/31/2019) $0Addendum Adden #3-19 6/28/2019 Adden #4-19 - RH2 Engineering, Inc. - Additional work and Time extension (New Expiration Date: 12/31/2020) $199,600Addendum Adden #4-19 11/26/2019 Adden #5-20 - RH2 engineering, inc. - Time Extension for Final Design and Bidding (WTR2703888) (New Expiration Date: 12/31/2021) $0Addendum adden #5-20 12/10/2020 Adden #6-21 - RH@ Engineering, inc. - Replacement of Highlands 435 pressure zone reservoirs and mains - Final Design and bidding - time extension (New Expiration Date: 12/31/2022) $0Addendum Adden #6-21 12/28/2021 Adden #7-22 - RH2 Engineering, Inc. - Replacement of Highlands 435 Pressure Zone Reservations Time Extension only (New Expiration Date: 12/31/2023) $0Addendum Adden #7-22 12/21/2022 Adden #8-23 - RH2 ENGINEERING INC - Replacement of Highlands 435 Pressure Zone Reservoirs and Mains - Final Design and Bidding (New Expiration Date: 12/31/2023) $348,330Addendum Adden #8-23 6/14/2023 Adden #9-24 - RH2 ENGINEERING INC - Replacement of Highlands 435 Pressure Zone Reservoirs and Mains - Final Design and Bidding (New Expiration Date: 12/31/2024) $0Addendum Adden #9-24 12/21/2023 Adden #10-24 - Replacement of Highlands 435 Pressure Zone Reservoirs and Mains Final Design and Bidding - Time Extension (New Expiration Date: 06/03/2025) $0Addendum Adden #10-24 12/26/2024 CAG-19-059 Project Coordinator Agreement GCB 2433 (rev: 240,000.00) $240,000 $440,000 R 3/11/2019 12/31/2025 Contractor: UNKNOWN VENDOR 3/11/2019 Adden #1-25 - WSDOT - increase the maximum amount payable by WSDOT to the City by $200,000, and increase the number of billable hours (New Expiration Date: 12/31/2025) $200,000Addendum Adden 1-25 1/24/2025 CAG-19-073 Environmental Services - 41st & Oakesdale Av SW Intersection Improvement $12,276 $12,276 P 3/23/2019 12/31/2025 Contractor: (091850) WIDENER & ASSOCIATES 3/23/2019 Adden #1-20 - DGK, Inc. dba Widener & associates - Time Extention only (New Expiration Date: 12/31/2025) $0Addendum Adden #1-20 10/16/2020 CAG-19-292 BNSF - Grade Crossing Signal Installation Agreement - Wells Avenue S $197,832 $261,924 P 10/21/2019 12/31/2025 Contractor: (012418) BNSF RAILWAY COMPANY 10/21/2019 Adden #1-21 - BNSF - Replace Existing Crossing Surface - Wells Avenue S (New Expiration Date: 12/31/2025) $64,092Addendum Adden #1-21 4/27/2021 CAG-19-293 Grade Crossing Signal Installation Agreement - Williams Avenue S $197,832 $265,579 P 10/21/2019 12/31/2025 Contractor: (012418) BNSF RAILWAY COMPANY 10/21/2019 Adden #1-21 - BNSF - Replace Existing Crossing Surface - Williams Ave S (New Expiration Date: 12/31/2025) $67,747Addendum Adden #1-21 4/27/2021 CAG-19-338 Eastside Interceptor Section 2 Rehabilitation Phase II Project (Rev: $250,000.00) $250,000 $250,000 R 12/12/2019 12/31/2025 Contractor: UNKNOWN VENDOR 12/12/2019 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 79 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-20-018 Design Engineering Services Agreement for the Renton Elementary & Middle School Crossing Project. $99,712 $273,780 P 3/3/2020 12/31/2025 Contractor: (017705) CONCORD ENGINEERING INC Minority Owned, Disadvantaged Business, Women Owned 3/3/2020 Adden #1-20 - Concord Engineering - Additional engineering services to complete design from 30% to 100% $98,754Addendum6/4/2020 Adden #2-20 - Concord Engineering - move unused existing budget task to add a task $0Addendum Adden #2-20 11/20/2020 Adden #3-21 - Concord Engineeering - additional engineering services during construction (New Expiration Date: 12/31/2025) $75,314Addendum Adden #3-21 4/30/2021 CAG-20-133 RH2 Engineering, Inc. - Highlands Reservoir Phase 1 - Offsite Improvements $350,827 $350,827 P 3/19/2021 12/31/2025 Contractor: (068180) RH2 ENGINEERING INC 3/19/2021 Adden #1-22 - RH2 Engineering, inc. - Services during Construction of Highlands Reservoir Phase 1-Off-Site - time extension only (New Expiration Date: 12/31/2023) $0Addendum Adden #1-22 12/23/2022 Adden #2-24 - RH2 ENGINEERING INC - Services during Construction of Highlands Reservoir Phase 1-Off-Site (New Expiration Date: 12/31/2025) $0Addendum Adden #2-24 4/15/2024 CAG-20-141 Quendall Terminalls & J.H. Baxter Company - Suspends the legal action statute of limitations to allow for resolution use of easement area $0 $0 M 9/4/2015 2/1/2026 Contractor: UNKNOWN VENDOR 9/4/2015 Adden #1-20 - Quendall Terminalls & J.H. Baxter company - Extends Tolling Agreement (New Expiration Date: 08/01/2025) $0Addendum Adden #1-20 7/27/2020 Adden #2-25 - Quendall Terminals & J.H. Baxter Company - Extends Tolling Period to February 1, 2026, Quendall, Baxter, Altino, Lake Washington East. (New Expiration Date: 02/01/2026) $0Addendum Adden #2-25 7/1/2025 CAG-20-334 Concord Engineering, Inc. - Safe Routes to Transit - Design Engineering Services - Concord $34,330 $218,161 P 9/21/2020 12/31/2025 Contractor: (017705) CONCORD ENGINEERING INC Minority Owned, Disadvantaged Business, Women Owned 9/21/2020 Adden #1-20 - Concord Engineering, Inc. - add design to complete to 30% design and extend contract time (New Expiration Date: 12/31/2025) $98,746Addendum Adden #1-20 10/20/2020 Adden #2-20 - Concord Engineering, inc. - add design to complete to pre-1 00% design $85,085Addendum Adden #2-20 12/8/2020 CAG-20-335 DKS Associates - Safe Routes to Transit - Design Engineering Services - DKS $34,878 $134,622 P 9/30/2020 12/31/2025 Contractor: (021454) DKS ASSOCIATES 9/30/2020 Adden #1-20 - DKS Associates - Add design to complete 30% pre-100% design and extend contract time (New Expiration Date: 12/31/2025) $99,744Addendum Adden #1-20 11/3/2020 CAG-20-336 Perteet - Safe Routes to Transit - Design Engineering Services - Perteet $79,483 $282,856 P 9/24/2020 12/31/2025 Contractor: (061292) PERTEET INC 9/24/2020 Adden #1-20 - Perteet - Perform survey and basemapping and develop monitoring program. (New Expiration Date: 12/31/2025) $25,982Addendum Adden #1-20 11/5/2020 Adden #2-20 - Perteet - add design to complete to 30% design and extend contract time (New Expiration Date: 12/31/2025) $58,078Addendum Adden #2-20 11/18/2020 Adden #3-20 - Perteet - Add design to complete to 30%/Pre-1 00% design and extend contract time $97,226Addendum Adden #3-20 11/23/2020 Adden #4-21 - Perteet Inc - Transfer of funds from subcontractors authorized budget to prime consultant for extra design services/add'l expenses (New Expiration Date: 12/31/2025) $10,937Addendum Adden #4-21 2/8/2021 Adden #5-21 - Perteet Inc - Transfer of funds from subcontractor budget to prime consultant for extra design service expense (New Expiration Date: 12/31/2025) $11,150Addendum Adden #5-21 3/25/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 80 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works 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 3/10/2021 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 ADDEN TO CORRECT COMPLETION ERROR from Adden #1-21 - Gary & Osborne, Inc - Add Materials Testing, change order support & final records tasks $0Addendum3/23/2021 Adden #2-21 - Gary & Osborne, Inc. - Supplemental Services - Additional CM Services $50,050Addendum Adden 2 7/19/2021 Adden #3-21 - Gary & Osborne, inc - Supplemental Agreement - Additional CM services $23,400Addendum Adden #3-21 10/15/2021 CAG-20-395 Gray & Osborne, Inc - Duvall Ave NE project CM (Construction Management) consultant - engineering service constructability review/bid support $26,447 $803,138 P 11/9/2020 12/31/2025 Contractor: (031245) GRAY & OSBORNE INC 11/9/2020 Adden #1-21 - Gary & Osborne - Add construction management services including material testing and inspection services for construction phase (New Expiration Date: 12/31/2025) $684,201Addendum Adden #2-21 4/22/2021 Adden #2-22 - Gray & Osborne, Inc. - Update agreement to use current rate schedules (New Expiration Date: 12/31/2025) $0Addendum Adden #2-22 7/27/2022 Adden #3-23 - Gray & Osborne, Inc. -Added contract time to project (New Expiration Date: 12/31/2025) $79,687Addendum Adden #3-23 1/30/2023 Adden #4-23 - Gray & Osborne, Inc. -Added work/consultant hours to the project (New Expiration Date: 12/31/2025) $12,803Addendum Adden #4-23 6/13/2023 CAG-20-399 BHC Consultants LLC - Burnett Ave S and Williams Ave S Water Quality Retrofit Project (SWP274088) $493,533 $543,409 P 10/26/2020 9/30/2025 Contractor: (009510) BHC CONSULTANTS LLC 10/26/2020 Adden #1-22 - BHC Consultants, LLC - Burnett Ave S & Williams Ave S Storm System Improvement Project (New Expiration Date: 05/01/2023) $0Addendum Adden #1-22 11/30/2022 Adden #2-23 - BHC Consultants, LLC. - Burnett Ave S & Williams Ave S Water Quality Retrofit Project (New Expiration Date: 09/03/2024) $49,876Addendum Adden #2-23 5/4/2023 REVISED Adden #2-23 - Expiration date was inputted incorrectly should be 9/30/2024. BHC Consultants, LLC. - Burnett Ave S & Williams Ave S Water Quality Retrofit Project (New Expiration Date: 09/30/2024) $0Addendum6/7/2023 Adden #3-24 - Burnett Ave S & Williams Ave S Water Quality Retrofit Project - time extension only (New Expiration Date: 09/30/2025) $0Addendum Adden #3-24 10/7/2024 CAG-21-062 Gray & Osborne - Lake WA Loop Trail project - CM Services $162,224 $296,304 P 4/22/2021 12/31/2025 Contractor: (031245) GRAY & OSBORNE INC 4/22/2021 Adden #1-21 - Gray & Osborne - construcion management services (New Expiration Date: 12/31/2025) $43,474Addendum Adden 1 11/18/2021 Adden #2-22 - Gray & Osborne, Inc. - Construction Management Services (New Expiration Date: 12/31/2025) $60,607Addendum Adden #2-22 2/9/2022 Adden #3-22 - Gray & Osborne, Inc - Additional Construction Management Services $30,000Addendum Adden #3-22 5/12/2022 CAG-21-155 FAA - Local Agency Agreement with the Federal Aviation Administration under the Airport Coronavirus Response Grant Program (ACRGP). $57,162 $57,162 $57,162 R 6/17/2021 5/17/2025 Contractor: (1020) FEDERAL AVIATION ADMIN 6/17/2021 CAG-21-181 FAA - Airport Improvement Program Grant Project No. 3-53-0055-028-2021 Rec: $172,078 $172,078 $172,078 R 7/31/2021 6/28/2025 Contractor: UNKNOWN VENDOR 7/31/2021 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 81 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-21-212 DES/McKinstry - Multiple Facilities Audit ESCO Ph3 $82,500 $2,042,666 P 9/23/2021 12/31/2025 Contractor: (048353) MCKINSTRY ESSENTION LLC 9/23/2021 Adden #1-23 - McKinstry Essention, LLC. - City of Renton Energy Upgrades Phase 3 (New Expiration Date: 12/31/2025) $1,877,666Addendum Adden #1-23 6/21/2023 CO #1-23 - McKistry Essention, LLC - City of Renton Energy Upgrades Phase 3 Change Order 1 (New Expiration Date: 12/31/2025) $82,500Change CO #1-23 8/14/2023 CAG-21-239 Joint Utility Trench (JUT) Agreement, Duvall Av NE Project (REC: $10,469.58) $10,470 $10,470 R 12/20/2021 12/31/2025 Contractor: UNKNOWN VENDOR 12/20/2021 CAG-21-286 WSDOT - Regional Mobility Grant - Construction funding for Rainier Ave S Ph 4 Corridor Improvements (Grant 2,000,000) $0 $0 R 12/21/2021 6/30/2025 Contractor: UNKNOWN VENDOR 12/21/2021 Adden #1-23 - WSDOT - Extended agreement end date (New Expiration Date: 06/30/2024) $0Addendum Adden #1-23 6/26/2023 Adden #2-24 - WSDOT - Extended agreement end date (New Expiration Date: 06/30/2025) $0Addendum Adden #2-24 5/3/2024 CAG-21-337 FEDERAL AVIATION ADMIN - CRRSAA grant funding through the American Rescue Plan Grant Program $59,000 $59,000 R 11/24/2021 11/24/2025 Contractor: (1020) FEDERAL AVIATION ADMIN 11/24/2021 CAG-22-038 BHC Consultants - Windsor Hills Utility Improvements Project (WTR-27-04186) $702,491 $702,491 P 2/9/2022 5/31/2026 Contractor: (009510) BHC CONSULTANTS LLC 2/9/2022 Adden #1-23 - BHC Consultants, LLC - Windsor Hills Utility Improvements Project (WTR-27-04186) time extension only $0Addendum9/1/2023 Adden #2-24 - BHC CONSULTANTS LLC - Windsor Hills Utility Improvements Project (WTR-27-04186) time extension only (New Expiration Date: 05/31/2026) $0Addendum Adden #2-24 6/25/2024 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 4/7/2022 Adden #1-23 - Carollo Engineers PC - 2022 Sanitary Sewer Replacement Project (New Expiration Date: 12/31/2023) $90,043Addendum Adden #1-23 9/11/2023 REVISED Adden #1-23 - Carollo Engineers PC - 2022 Sanitary Sewer Replacement Project - Wrong Expiration date given - should be 12/31/2024 (New Expiration Date: 12/31/2024) $0Addendum9/21/2023 Adden #2-24 - CAROLLO ENGINEERS PC - Sanitary Sewer Replacement Project Phase II, WTR-27- (New Expiration Date: 12/31/2024) $24,884Addendum Adden #2-24 3/6/2024 Adden #3-24 - CAROLLO ENGINEERS PC - AMENDMENT NO. 3 TO AGREEMENT FOR 2022 RENTON SEWER REPLACEMENT to add work as specified in Exhibit A-3. (New Expiration Date: 12/31/2024) $39,689Addendum Adden #3-24 9/20/2024 REVISED ADDEN #3-24 - Added correct expiration date. (New Expiration Date: 12/31/2025) $0Addendum9/20/2024 Adden #4-25 - CAROLLO ENGINEERS PC - 2022 Sanitary Sewer Replacement Project (New Expiration Date: 06/30/2026) $0Addendum Adden #4-25 12/19/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 82 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works 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 3/17/2022 Adden #1-23 - Washington State Department of Ecology - Monroe Ave NE Storm Improvement- Phase 1 - restricts funding to only design and phase 1 construction. (New Expiration Date: 07/31/2025) $0Addendum Adden #1-23 3/1/2023 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-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 8/8/2022 CO #1-24 - APPLIED ECOLOGY LLC - Change order associated with extending vegetation management work through 2024 along Cedar River. (New Expiration Date: 02/28/2025) $46,680Change CO #1-24 7/30/2024 CO #2-25 - APPLIED ECOLOGY LLC - "Change order associated with extending vegetation management work through 2025 along Cedar River.Cedar River Maintenance Dredge Project, Vegetation Management, MitigationSWP-27-3634" (New Expiration Date: 02/28/2026) $49,772Change CO #2-25 3/5/2025 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-22-324 Department of Commerce - Sunset Gardens Grant Agreement - ARPA Funds for water improvements (receivable grant $1,472,037.00) $1,472,037 $1,472,037 R 10/13/2022 6/30/2025 Contractor: UNKNOWN VENDOR 10/13/2022 Adden #1-23 - Department of Commerce (DOC) - Sunset Gardens Grant Agreement - AROA Funds for Water Improvement. CHIP Grant Contract Number: 22-96720-204 (New Expiration Date: 06/30/2025) $0Addendum Adden #1-23 12/13/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 83 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-22-376 Graham Baba Architects - Concept designs (3) and estimates for Pavilion $106,862 $1,706,269 P 12/6/2022 3/30/2026 Contractor: (012908) GRAHAM BABA ARCHITECTS PLLC 12/6/2022 Adden #1-23 - Graham Baba Architects - Additional services requested by the City (New Expiration Date: 06/30/2023) $10,000Addendum Adden #1-23 4/4/2023 Adden #2-23 - Graham Baba Architects - The work performed under this amendment includes all design services necessary to complete the City portion of the Pavilion project based upon previous initial concept planning. (New Expiration Date: 12/31/2025) $745,117Addendum Adden #2-23 9/18/2023 Adden #4-24 - This amendment increases design services to add renovation of exterior spaces around the Pavilion building, including the Piazza, Logan festival street, Gateway Park, and Clocktower plaza, to Graham Baba’s Professional Services (New Expiration Date: 12/31/2025) $122,280Addendum Adden #4-24 4/24/2024 Adden #3-24 - GRAHAM BABA ARCHITECTS PLLC - This amendment increases design services for the service alley, modification to the trash enclosure, bollard replacement, grade pavers, and curb cut to Graham Baba’s Professional Service Agreement. Additionally, (New Expiration Date: 12/31/2024) $132,400Addendum Adden #4-24 4/24/2020 Adden #5-24 - GRAHAM BABA ARCHITECTS PLLC - Design, documentation, permitting, bidding, construction administration and coordination of the Piazza. The increased scope includes landscape design, civil design, and coordination by the architect. (New Expiration Date: 05/31/2025) $129,200Addendum Adden #5-25 10/16/2024 Adden #6-24 - GRAHAM BABA ARCHITECTS PLLC - Graham Baba Architects to provide back-framing for fall protection anchors including calculations. (New Expiration Date: 12/31/2025) $5,250Addendum Adden #6-24 10/10/2024 Adden #7-24 - GRAHAM BABA ARCHITECTS PLLC - Pavilion Fall Protection Structural Design (New Expiration Date: 12/31/2025) $5,250Addendum Adden #7-24 11/22/2024 Correction - Adden #7-24 entered as a duplicate of Adden #6-24 in error$-5,250Addendum12/3/2024 Adden #8-25 - GRAHAM BABA ARCHITECTS PLLC - Additional Services for Piazza Design and Construction Administration (New Expiration Date: 12/31/2025) $394,865Adden #8-25 3/27/2025 Adden #7-25 - GRAHAM BABA ARCHITECTS PLLC - Additional Services Requested by the City Graphics on Northside Pavilion Remodel (New Expiration Date: 12/31/2025) $8,800Addendum Adden #7-25 4/14/2025 Adden #9-25 - GRAHAM BABA ARCHITECTS PLLC - Additional services requested by the city for Increased lawn at the Piazza (New Expiration Date: 12/31/2025) $16,600Addendum Adden #9-25 7/11/2025 Adden #1-25 - GRAHAM BABA ARCHITECTS PLLC - Renton Market, architect, landscape (New Expiration Date: 03/30/2026) $34,895Addendum Adden #1-25 7/11/2025 CAG-22-382 Modus Technology, Inc. - Utility Systems Document Scanning for Laserfiche 2023 $80,000 $80,000 P 12/21/2022 12/31/2025 Contractor: (050208) MODUS TECHNOLOGY INC 12/21/2022 Adden #1-24 - MODUS TECHNOLOGY INC - Time extension only (New Expiration Date: 12/31/2025) $0Addendum Adden #1-24 8/12/2024 Adden #2-25 - MODUS TECHNOLOGY INC - Pricing and reduction changes only. (New Expiration Date: 12/31/2025) $0Addendum Adden #2-25 7/11/2025 CAG-22-393 KING COUNTY - Flood Reduction Grant for Panther Creek at Talbot Road S. Culvert Replacement Project - Receivable $250,000.00 $250,000 $250,000 R 12/20/2022 12/31/2025 Contractor: (1067) KING COUNTY 12/20/2022 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 84 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-23-005 GARY HARPER CONSTRUCTION INC - Construction Contract for West Hill Booster Pump Station Improvements Project WTR-27-04184 $2,669,705 $2,741,807 P 4/24/2023 12/31/2025 Contractor: (028562) GARY HARPER CONSTRUCTION INC 4/24/2023 CO #1-24 - GARY HARPER CONSTRUCTION INC - Additional Pump Can Requirements, West Hill Booster Pump Station Improvements Project-Additional Pump Can Requirements (New Expiration Date: 12/31/2025) $72,102Change CO #1-24 12/5/2024 CAG-23-014 2023-2024 Haz Waste Grant - hazardous waste collection and education projects - Receivable $70,822.08 $0 $0 R 7/26/2023 3/31/2025 Contractor: UNKNOWN VENDOR 7/26/2023 CAG-23-082 OSBORN CONSUL TING INC - Final Design of the SE 172nd St & 125th Ave SE GSI Project $132,614 $367,960 P 3/17/2023 4/30/2026 Contractor: (058414) OSBORN CONSULTING INC 3/17/2023 Adden #1-23 - Osborn Consulting, Inc - Time Extension for Final Design of the SE 172nd St & 125th Ave SE GSI Project (New Expiration Date: 06/30/2024) $0Addendum Adden #1-23 12/20/2023 Adden #2-24 - Osborn Consulting, Inc - Adding services for 95% and 100% Design - SE 172nd St, Retrofit, Water Quality Treatment, SE 172nd St, 125th Ave SE, GSI, Green Stormwater Infrastructure, Permeable Pavement, Porous Concrete, Osborn, Soos Creek, Biop (New Expiration Date: 12/31/2024) $98,969Addendum Adden #2-24 2/5/2024 Adden #3-24 - OSBORN CONSULTING INC - "Final Design and Construction Support - SE 172nd St. - Retrofit, Water Quality Treatment, SE 172nd St, 125th Ave SEGSI, Green Stormwater Infrastructure, Permeable Pavement, Porous Concrete, Osborn, Soos Creek, Biopod (New Expiration Date: 12/31/2025) $98,731Addendum Adden #3-24 1/2/2025 Adden #4-25 - OSBORN CONSULTING INC - Construction Management Support Services for SE 172nd St GSI (New Expiration Date: 04/30/2026) $37,646Addendum Adden #4-25 8/7/2025 CAG-23-124 northwest hydraulic Consultants - Sediment Surveying and Analysis, Hydraulic Modeling, and Reporting, along the lower Cedar River - SWP 27-4249 $99,416 $99,416 P 7/1/2023 3/31/2026 Contractor: (056490) NW HYDRAULIC CONSULTANTS INC 7/1/2023 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 4/5/2023 Adden #1-24 - ATWELL LLC - Amendment to design contract, to include new storm design work. (New Expiration Date: 12/31/2024) $38,040Change CO #1-24 2/16/2024 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-23-130 RH2 Engineering, Inc. - Services During Construction (SDC) contract - West Hill Booster Pump Station Improvements Project, WTR-27-04184 $220,000 $245,580 P 5/19/2023 8/31/2025 Contractor: (068180) RH2 ENGINEERING INC 5/19/2023 Adden #1-25 - RH2 ENGINEERING INC - Services during construction for West Hill Booster Pump Station Improvements Project WTR-27-0418 - Time Extension (New Expiration Date: 06/30/2025) $0Addendum Adden #1-25 2/6/2025 Adden #2-25 - RH2 ENGINEERING INC - Services during construction for West Hill Booster Pump Station Improvements Project WTR-27-0418 - Time ExtensionService During Construction for West Hill BPS Improvements Project-Time Extension and Additional Scope of $25,580Addendum Adden #2-25 8/7/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 85 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-23-143 GeoEngineers, Inc - Panther Creek at Talbot Road S Culvert Replacement Project $576,746 $576,746 P 5/10/2023 6/30/2025 Contractor: (029436) GEO ENGINEERS INC 5/10/2023 Adden #1-24 - GEO ENGINEERS INC - Time extension to complete 30% Design Services for the Panther Creek at Talbot Rd S Culvert Replacement Project, SWP 27-4232, Fish Passage Project, Panther Creek Culvert Replacement, SWP 27-4232, Talbot Road. (New Expiration Date: 06/30/2025) $0Addendum Adden #1-24 6/25/2024 CAG-23-151 Fehr & Peers - Complete an update of the 2008 Comprehensive Walkway Plan $92,460 $92,460 P 4/27/2023 2/28/2026 Contractor: (025801) FEHR & PEERS 4/27/2023 Adden #1+25 - FEHR & PEERS - This amendment changes the original end term from 12/31/2024 to 02/28/2026 (New Expiration Date: 02/28/2026) $0Addendum Adden #1-25 12/30/2024 CAG-23-163 DOWL, LLC - This agreement with DOWL, LLC, in an amount not to exceed $209,368, is for design services for security improvements and enhancements at the Renton Municipal Airport. $209,368 $209,368 P 5/4/2023 12/31/2025 Contractor: (021970) DOWL 5/4/2023 Adden #1-25 - A&E Professional Services (New Expiration Date: 12/31/2025) $0Addendum Adden #1-25 1/29/2025 CAG-23-176 State of Washington Department of Ecology - Burnett and Williams Water Quality Retrofit (SWP-27-4088, WQC-2023-Renton-00022 ) REC: $927,000 $927,000 $927,000 R 5/12/2023 6/30/2025 Contractor: UNKNOWN VENDOR 5/12/2023 CAG-23-190 Pivetta Bros Construction - Rainier Ave S Corridor Improvements Phase 4 project- PERMISSION TO PARK/STAGING LAYDOWN AT 300 RAINIER AVE N PARKING LOT $0 $0 M 5/26/2023 4/30/2025 Contractor: UNKNOWN VENDOR 5/26/2023 CAG-23-288 EQUITY BUILDERS LLC - Lift Station and Force Main Improvements Phase 3 - WWP-27-4223 $1,229,377 $1,248,864 P 11/14/2023 12/31/2025 Contractor: (024365) EQUITY BUILDERS LLC 11/14/2023 CO #1-24 - Change order to add tasks to complete project work. (New Expiration Date: 12/31/2025) $19,487Change CO #1-24 9/27/2024 CAG-23-289 WA Department of Ecology - Local Solid Waste Financial Assistance (LSWFA) Receivable: $132,983.00) $132,983 $132,983 R 9/25/2023 6/30/2025 Contractor: UNKNOWN VENDOR 9/25/2023 CAG-23-290 King County Solid Waste Division - RE + City Grant (Receivable $100,000.00) $100,000 $100,000 R 9/27/2023 6/30/2025 Contractor: UNKNOWN VENDOR 9/27/2023 CAG-23-316 KLB Construction Inc - 301 Monroe Ave NE, Infiltration Facility, SWP-27-480, Infiltraiton, Stormwater, Water Quality $13,225,647 $13,225,647 P 12/5/2020 6/1/2025 Contractor: (042545) KLB CONSTRUCTION INC 12/5/2020 CAG-23-356 Aloha Joe Movers, LLC - Non-Exclusive On-Call Moving, Relocation, and Disposal Service for the City Of Renton $50,000 $149,500 P 9/28/2023 12/31/2025 Contractor: (001480) ALOHA JOE MOVERS LLC 9/28/2023 ALOHA JOE MOVERS LLC - CO #1-24 - Non-Exclusive On-Call Contract for Moving Services; Extension (New Expiration Date: 12/31/2024) $50,000Change CO #1-24 12/31/2024 CO #2-25 - ALOHA JOE MOVERS LLC - Non-Exclusive On-Call Contract for Moving Services; Extension (New Expiration Date: 12/31/2025) $49,500Change CO #2-25 2/22/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 86 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-23-378 MANAGING DYNAMICS LLC - Training and individualized coaching for employees designated by the Public Works Department plus DISC Coaching Assessments $17,100 $22,100 P 10/9/2023 6/30/2025 Contractor: (046709) JANICE (JANAKI) G SEVERY Women Owned 10/9/2023 Adden #1-25 - MANAGING DYNAMICS LLC - Support for two engineers on the PW team through coaching to prepare them for mediation with each other $5,000Addendum1/6/2025 CAG-23-402 JACOBS ENGINEERING GROUP INC - Development of subbasin plans for piped sections of Ginger and Honey Creek $296,171 $296,171 P 11/14/2023 3/31/2026 Contractor: (038938) JACOBS ENGINEERING GROUP INC 11/14/2023 CAG-23-435 WSDOT - Transportation Demand Management Implementation Agreement (Receivable: $155,400.00) $155,400 $155,400 R 12/14/2023 6/30/2025 Contractor: UNKNOWN VENDOR 12/14/2023 CAG-24-011 Washington State Department of Ecology - Water Quality Grant Agreement for SE 172nd St Water Quality Retrofit (rec: $2,975.000.00) $2,975,000 $2,975,000 R 2/5/2024 12/31/2025 Contractor: (4638) WA STATE DEPT OF ECOLOGY 2/5/2024 CAG-24-012 Washington State Department of Ecology - Water Quality Grant Agreement for Springbrook Terrace Retrofit (rec: $206,550.00) $206,550 $206,550 R 2/5/2024 12/31/2025 Contractor: UNKNOWN VENDOR 2/5/2024 CAG-24-013 Washington State Department of Ecology - Water Quality Grant Agreement for Monroe Ave NE Infiltration Facility (Phase 2) (rec: $7,950,050.00) $7,950,050 $6,558,795 R 2/5/2024 12/31/2025 Contractor: (4638) WA STATE DEPT OF ECOLOGY 2/5/2024 Adden #1-25 - Washington State Department of Ecology - Grant Amendment required by Ecology to de-obligate unused grant funds (New Expiration Date: 07/31/2025) $-1,391,255Addendum Adden #1-26 9/25/2025 correction - Adden #1 & original contract should've had an expiration date of 12/31/2025 (New Expiration Date: 12/31/2025) $0Addendum9/25/2025 CAG-24-015 King County Metro - 2024-2025 ORCA Cards and Business Passport Products $113,190 $217,674 P 3/5/2024 2/28/2025 Contractor: (041608) KING COUNTY 3/5/2024 Adden #1-24 - King County Metro - Amendment to 2024-2025 ORCA Cards and Business Passport Products (New Expiration Date: 02/28/2025) $104,484Addendum Adden #1-24 7/29/2024 CAG-24-054 King County Flood Control District - Agreement for Award of Flood Reduction Grant Funds for the Lind Ave SW Storm System Project - $250,000 $250,000 $250,000 R 3/10/2024 12/31/2025 Contractor: UNKNOWN VENDOR 3/10/2024 CAG-24-060 NORTHWEST CASCADE INC - Construction of wte main replacement and stormwater improvements in Windsor HIlls, WTR-27-4186., SWP-27-4186 $6,790,790 $6,776,892 P 6/24/2024 12/31/2025 Contractor: (056232) NORTHWEST CASCADE INC 6/24/2024 CO #1-25 - NORTHWEST CASCADE INC - Change of unit price for Bid Item D31, CAG-24-060, Windsor Hills Utility Replacement Project, W-4186 (New Expiration Date: 12/30/2025) $-13,898Change CO #1-25 3/20/2025 CAG-24-068 KLJ FINANCIAL CONSULTING - 2024 Comprehensive Rate Study for Piped Utilities $141,648 $181,638 P 3/19/2024 3/31/2025 Contractor: (042557) KLJ FINANCIAL CONSULTING Women Owned 3/19/2024 Adden #1-25 - KLJ FINANCIAL CONSULTING - Add time, scope of work and compensation to 2024 comprehensive rate study $39,990Addendum \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 87 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-24-079 SEAHURST ELECTRIC - Provide a Non-Exclusive On-Call Electrical Repair, Maintenance, and Inspection Service for the City. $50,000 $99,500 P 3/28/2024 2/24/2026 Contractor: (071985) SEAHURST ELECTRIC 3/28/2024 CO #1-25 - SEAHURST ELECTRIC - On-call Electrical Contract (New Expiration Date: 02/24/2026) $49,500Change CO #1-25 3/20/2025 CAG-24-080 PACIFIC GLASS INC - Non-Exclusive On-Call Window Maintenance and Repair $50,000 $99,500 P 3/28/2024 3/1/2026 Contractor: (059395) PACIFIC GLASS INC 3/28/2024 CO #1-25 - PACIFIC GLASS INC - Change order to extend the term by 1 year and increase contract by $49,500 (New Expiration Date: 03/01/2026) $49,500Change CO #1-25 8/14/2025 CAG-24-081 DAVID EVANS & ASSOCIATES INC - Engineering design services for water quality stormwater facility retrofit. $237,890 $277,581 P 6/24/2024 6/30/2026 Contractor: (020180) DAVID EVANS & ASSOCIATES INC 6/24/2024 Adden #1-25 - DAVID EVANS & ASSOCIATES INC - Additional Engineering Services for Water Quality Retrofit Design (New Expiration Date: 06/30/2026) $39,691Addendum Adden #1-25 2/7/2025 CAG-24-088 CORAL CONSTRUCTION COMPANY - Guardrail Replacement $116,725 $151,402 P 4/11/2024 3/21/2025 Contractor: (018352) CORAL CONSTRUCTION COMPANY 4/11/2024 CO #1-24 - CORAL CONSTRUCTION COMPANY - Coral Construction - Change Order 1 - Guardrail Replacement Project (New Expiration Date: 03/21/2025) $34,677Change CO #1-24 7/17/2024 CAG-24-091 MOCON FENCE CONTRACTORS - Handrail and fencing replacement $25,618 $25,618 P 4/12/2024 3/14/2025 Contractor: (050199) MOCON FENCE CONTRACTORS 4/12/2024 Adden #1-24 - MOCON FENCE CONTRACTORS - Time extension on expiration date (New Expiration Date: 03/14/2025) $0Addendum Adden #1-24 7/17/2024 CAG-24-098 R L ALIA COMPANY - Construction of stormwater and sanitary sewer improvements along Burnett Ave S and Williams Ave S. $2,659,249 $2,929,674 P 7/2/2024 12/31/2025 Contractor: (068487) R L ALIA COMPANY 7/2/2024 CO #1-25 - R L ALIA COMPANY - Change order for new item and additional quantities. (New Expiration Date: 12/31/2025) $270,425Change CO #1-25 4/30/2025 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 8/15/2024 CO #2-25 - RODARTE CONSTRUCTION INC - Extra Asphalt Quantities (New Expiration Date: 12/31/2025) $14,069Change CO #2-25 7/11/2025 CO #1-25 - RODARTE CONSTRUCTION INC - CO #1: Unforeseen Utility potholes (New Expiration Date: 12/31/2025) $25,446Change CO #1-25 1/17/2025 Correction to CO #1-25 - amount entered at $25,446.47 & should be $25,226.47 - difference of <$220.00> (New Expiration Date: 12/31/2025) $-220Change CO #1-25 1/17/2025 Time extention for payment only. (New Expiration Date: 06/30/2026)$0Addendum12/1/2025 CAG-24-107 ORCA PACIFIC INC - Non-Exclusive On-Call Pool Services for the Henry Moses Aquatic Center $49,500 $49,500 P 4/26/2024 5/1/2025 Contractor: (058124) ORCA PACIFIC INC Minority Owned, Disadvantaged Business 4/26/2024 CAG-24-128 Non-Exclusive On-Call Pool Services for the Henry Moses Aquatic Center $49,500 $49,500 P 5/14/2024 5/1/2025 Contractor: (005305) AQUATIC SPECIALTY SERVICES INC 5/14/2024 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 88 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-24-129 Timmons Group, Inc - Agreement for Professional Services to develop an asset management plan for the Public Works and Parks and Recreation Departments $153,540 $153,540 P 5/20/2024 12/31/2025 Contractor: (081414) TIMMONS GROUP INC 5/20/2024 Adden #1-25 - TIMMONS GROUP INC - Time extension only (Prevous Expiration Date: 12/31/2025) $0Addendum Adden #1-25 5/14/2025 CAG-24-146 SHIELS OBLETZ JOHNSEN INC - Develop an Operator Agreement and Master Lease for Pavilion $49,000 $49,000 P 6/5/2024 3/31/2025 Contractor: (074555) SHIELS OBLETZ JOHNSEN INC 6/5/2024 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 11/4/2024 Adden #2-25 - WA ST DEPT OF COMMERCE - DOC Contract # 22-92601-008 Amendment B; Correct a Typo in the Budget Page of Amendment and change Milestone from M&V to Final Report and reduction of Grant Funds (New Expiration Date: 06/30/2026) $173,511Addendum Adden #2-25 7/30/2025 Adden #1-25 - WA DEPARTMENT OF COMMERCE - Time extension (New Expiration Date: 06/30/2026) $0Addendum Adden #1-25 11/4/2025 CAG-24-169 ENTRANCE CONTROLS - Provide a Non-Exclusive On-Call Card Access Repair, Maintenance and Inspection for the city. $49,500 $49,500 P 6/20/2024 7/1/2025 Contractor: (043705) ENTRANCE CONTROLS 6/20/2024 CAG-24-226 ALL AROUND FENCE CO - 2024 Stormwater Facility Fencing Project $79,645 $79,645 P 8/12/2024 12/31/2025 Contractor: (001858) ALL AROUND FENCE COMPANY INC 8/12/2024 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 9/24/2024 Adden # 1-25 - Interagency Agreement for Washington State Electric Vehicle Charging Program Grant Funding (New Expiration Date: 12/25/2025) $0Addendum Adden #1-25 7/1/2025 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-24-239 MCKINSTRY CO LLC - HVAC Service Master DES Maintenance Contract Small Works for City Hall $95,407 $95,407 P 8/27/2024 8/1/2025 Contractor: (048352) MCKINSTRY CO LLC 8/27/2024 Adden #1-25 - MCKINSTRY CO LLC - HVAC preventative maintenance at Renton City Hall (New Expiration Date: 08/01/2025) $0Addendum Adden #1-25 CAG-24-240 MCKINSTRY CO LLC - HVAC Service Master DES Maintenance Contract Small Works for Senior Center $10,686 $10,686 P 8/28/2024 8/1/2025 Contractor: (048352) MCKINSTRY CO LLC 8/28/2024 Adden #1-25 - MCKINSTRY CO LLC - HVAC preventative maintenance at the Don Persson Senior Activity Center. Change to contract language only. (New Expiration Date: 08/01/2025) $0Addendum Adden #1-25 6/11/2025 CAG-24-241 MCKINSTRY CO LLC - HVAC Service Master DES Maintenance Contract Small Works for Community Center $22,330 $22,330 P 8/28/2024 8/1/2025 Contractor: (048352) MCKINSTRY CO LLC 8/28/2024 Adden #1-25 - MCKINSTRY CO LLC - HVAC preventative maintenance at the Renton Community Center (New Expiration Date: 08/01/2025) $0Addendum Adden #1-25 6/16/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 89 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-24-242 ALTUS TRAFFIC MANAGEMENT LLC - Highlands Reservoir Water Main Improvements Project - Traffic Control Plan Design Professional Services $18,000 $18,000 P 8/28/2024 4/30/2025 Contractor: (006602) AWP SAFETY 8/28/2024 Adden #1-24 - ALTUS TRAFFIC MANAGEMENT LLC - Highlands Reservoir Water Main Improvements Project-Traffic Control Plans-Time Extension (New Expiration Date: 04/30/2025) $0Addendum Adden #1-24 12/18/2024 CAG-24-245 MCKINSTRY CO LLC - HVAC Service Master DES Maintenance Contract Small Works for Public Work Buildings $14,970 $14,970 P 8/28/2024 8/1/2025 Contractor: (048352) MCKINSTRY CO LLC 8/28/2024 Adden #1-25 - MCKINSTRY CO LLC - HVAC preventative maintenance at the Public Works Shops (New Expiration Date: 08/01/2025) $0Addendum Adden #1-25 6/11/2025 CAG-24-258 ASSOCIATED EARTH SCIENCES INC - Geotechnical Site Assessment at Pavilion, Renton Market, Civil $18,100 $23,100 P 8/28/2024 12/31/2025 Contractor: (006265) ASSOCIATED EARTH SCIENCES INC 8/28/2024 Adden #1-25 - ASSOCIATED EARTH SCIENCES INC - GeoTech Review and respond to city permitting inquiries and requirements. (New Expiration Date: 12/31/2025) $5,000Addendum Adden #1-25 5/8/2025 CAG-24-262 SKYWAY WATER & SEWER DIST - Agreement for transfer of 3 water services to Skyway Water & Sewer District $27,467 $27,467 P 10/10/2024 9/30/2025 Contractor: (010262) SKYWAY WATER & SEWER DIST 10/10/2024 CAG-24-264 RRFA PSERN radio testing -$9,565.00 $9,565 $9,565 R 3/18/2024 3/31/2025 Contractor: (6586) RENTON REGIONAL FIRE AUTHORITY 3/18/2024 CAG-24-279 PACE ENGINEERS INC - Professional Design Services $159,480 $159,480 P 10/10/2024 6/26/2026 Contractor: (060869) PACE ENGINEERS INC 10/10/2024 Adden #1-25 - PACE ENGINEERS INC - Time extension only - Additional time for professional design services (New Expiration Date: 06/26/2026) $0Addendum Adden #1-25 7/31/2025 CAG-24-290 CENTURY WEST ENGINEERING CORP - A&E Professional Services - Taxiway Alpha - Boeing Apron Design $24,871 $24,871 P 6/28/2024 12/31/2025 Contractor: (014533) CENTURY WEST ENGINEERING CORP 6/28/2024 CAG-24-291 PACIFIC RIM ENVIRONMENTAL - Good Faith Survey, Construction Specification and Oversight for Abatement Renton Historical Museum. $17,714 $17,714 P 10/17/2024 5/30/2025 Contractor: (059750) PACIFIC RIM ENVIRONMENTAL INC 10/17/2024 CAG-24-292 BELLEVUE LIGHTING LLC - Replace the Main Stage Curtain, Valance, and associated equipment at Carco Theater $29,893 $29,893 P 10/17/2024 2/28/2025 Contractor: (000229) BELLEVUE LIGHTING LLC 10/17/2024 CAG-24-293 REID MIDDLETON INC - Provide structural evaluation and repair design for the Carco Theater and Bronson Park Shop. $50,117 $50,117 P 10/23/2024 8/1/2025 Contractor: (066451) REID MIDDLETON INC 10/23/2024 CAG-24-297 CAROLLO ENGINEERS PC - Water system hydraulic modeling services $40,445 $40,445 P 10/24/2024 5/31/2025 Contractor: (013783) CAROLLO ENGINEERS PC 10/24/2024 Adden #1-25 - CAROLLO ENGINEERS PC - Time extension only - Additional time for water hydraulic modeling planning services (New Expiration Date: 05/31/2025) $0Addendum Adden #1-25 4/7/2025 CAG-24-314 UNIVERSAL FIELD SERVICES INC - Right-of-Way Acquisition Services - Oakesdale Ave SW Pavement Preservation $22,222 $36,422 P 12/16/2024 6/30/2025 Contractor: (084350) UNIVERSAL FIELD SERVICES INC 12/16/2024 Adden #1-25 - UNIVERSAL FIELD SERVICES INC - Right-of-Way Acquisition Services - Appraisals (New Expiration Date: 06/30/2025) $14,200Addendum Adden #1-25 4/18/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 90 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-24-315 SERVPRO OF CENTRAL SEATTLE - Sewage damage restoration. $43,015 $68,545 P 11/27/2024 4/15/2025 Contractor: (073870) SERVPRO OF DOWNTOWN SEATTLE & 11/27/2024 CO #1-25 - SERVPRO OF CENTRAL SEATTLE - Sewage damage restoration (New Expiration Date: 04/15/2025) $25,530Change CO #1-25 4/14/2025 CAG-24-327 DM PACIFIC - The work performed under this contract includes all construction services necessary to complete the maintenance, repairs, and renovations for the Henry Moses Aquatic Center project based upon the plans and specifications. The scope is focused on transitioning the building into a public market/café/restaurant facility. $1,410,240 $1,496,614 P 3/12/2025 7/9/2025 Contractor: (000271) DM PACIFIC 3/12/2025 CO #1-25 - DM PACIFIC - HMAC Maintenance and Repairs city directed changes, DM Pacific (New Expiration Date: 07/09/2025) $49,700Change CO #1-25 4/18/2025 CO #2-25 - DM PACIFIC - HMAC Maintenance and Repairs; Maintenance, Activity Pool, Aquatic (New Expiration Date: 07/09/2025) $36,674Change CO #2-25 6/11/2025 CAG-24-332 MCKINSTRY CO LLC - City Wide - HVAC Repair Master DES Maintenance Contract Small Works $49,500 $49,500 P 12/16/2024 12/31/2025 Contractor: (048352) MCKINSTRY CO LLC 12/16/2024 CAG-24-334 WA STATE DEPT OF ECOLOGY - 2023 - 2025 Biennial Water Quality Stormwater Capacity Grant ($130,000.00) $130,000 $130,000 R 7/5/2024 6/30/2025 Contractor: (4638) WA STATE DEPT OF ECOLOGY 7/5/2024 Adden #1-25 - WA STATE DEPT OF ECOLOGY 2023 - 2025 Biennial Water quality Stormwater Capacity Grant $0Addendum8/20/2025 CAG-24-338 BLACK & VEATCH CORPORATION - PROFESSIONAL SERVICES FOR FLEET ELECTRIFICATION AND PUBLIC CHARGING PLANNING $80,000 $80,000 P 1/3/2025 12/31/2025 Contractor: (000295) BLACK & VEATCH CORPORATION 1/3/2025 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 2/6/2025 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-25-012 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 7/16/2025 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 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 91 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 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 5/7/2025 CO #1-25 - WESTWATER CONSTRUCTION CO - Change order to the existing contract agreement with Westwater Construction Company to increase the scope of work and cost which includes the installation of underground conduit for future electrification project. (New Expiration Date: 12/31/2025) $72,439Change CO #1-25 6/16/2025 CO #2-25 - WESTWATER CONSTRUCTION CO - Windsock & 243 Bldg. GA Apron & Parking Lot Rehabilitation Project. (New Expiration Date: 12/31/2025) $70,401Change CO #2-25 7/11/2025 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-25-016 SCHUCHART CORPORATION - Renton Market, Piazza Park, Pavilion Renovation $6,424,546 $6,424,546 P 7/29/2025 3/31/2026 Contractor: (000413) SCHUCHART CORPORATION 7/29/2025 CAG-25-017 Investment Grade Audit required of all ESCO projects through DES; total cost of audit fee is $88,188.00. This is in accordance with the Interagency Agreement between the State of Washington State Department of Enterprise Services and City of Renton; Agreement No. K4137; utilizing City of Renton reserved CAG 25-017. The audit will focus on developing a comprehensive energy service proposal which targets HVAC components (HVAC controls and HVAC terminal units, air handler), upgrades to the domestic hot water system, LED lighting upgrade, and potential solar photovoltaics and elevator infrastructure. These steps will start the effort for the 200 Mill building to be in compliance with Washington State Cleaning Building Performance Standards (CBPS). $88,188 $88,188 P 3/20/2025 12/31/2025 Contractor: (020831) DEPT OF ENTERPRISE SERVICES 3/20/2025 CAG-25-047 OMA CONSTRUCTION INC - SE 172nd Street - Green Stormwater Infrastructure Project - SWP-27-4037 $3,838,897 $3,852,740 P 5/14/2025 6/30/2026 Contractor: (000363) OMA CONSTRUCTION INC 5/14/2025 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-25-050 KING CNTY FINANCE METRO - TRANSIT - 2025 Orca Business Passport and Products $117,949 $117,949 P 3/5/2025 2/28/2026 Contractor: (041608) KING COUNTY 3/5/2025 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 5/28/2025 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-25-090 NORTHWEST CASCADE INC - Sanitary Sewer Installation & Water Upsize SRP phase 2 $2,855,293 $2,855,293 P 6/25/2025 6/26/2026 Contractor: (056232) NORTHWEST CASCADE INC 6/25/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 92 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-25-105 ALLIED ROOFING INSTALLATION - Provide a Non-Exclusive On-Call Roof Repair, Maintenance and Inspection for the city. $49,500 $49,500 P 3/24/2025 4/1/2026 Contractor: (001950) ALLIED ROOFING INSTALLATION 3/24/2025 CAG-25-106 AXIOM DIVISION 7 INC - Provide a Non-Exclusive On-Call Roof Repair, Maintenance and Inspection for the city. $49,500 $49,500 P 3/24/2025 4/1/2026 Contractor: (000327) AXIOM DIVISION 7 INC 3/24/2025 CAG-25-107 PARAMETRIX INC - NPDES Mapping Support $49,996 $49,996 P 3/28/2025 6/30/2025 Contractor: (060277) PARAMETRIX INC 3/28/2025 CAG-25-135 LUMANK INC - Provide Non-Exclusive On-Call Roof Repair, Maintenance and Inspection for the city $49,500 $49,500 P 4/18/2025 4/1/2026 Contractor: (000326) LUMANK INC 4/18/2025 CAG-25-140 HDR ENGINEERING INC - Professional Services Agreement with HDR, Inc. for a Reclaimed Water Feasibility Study. $199,395 $199,395 P 4/30/2025 4/30/2026 Contractor: (031906) HDR ENGINEERING INC 4/30/2025 CAG-25-151 PACIFIC SECURITY (dba Action Cleaning Services) - Downtown Parking Garage security services $275,000 $275,000 P 5/14/2025 5/5/2026 Contractor: (059858) PACIFIC SECURITY 5/14/2025 CAG-25-152 TRIANGLE ASSOCIATES INC - Hazardous Waste Safer Cleaning Program Development & Outreach $24,600 $24,600 P 5/22/2025 12/31/2025 Contractor: (000185) TRIANGLE ASSOCIATES INC 5/22/2025 CAG-25-157 BEAU Construction, LLC - Oakesdale Avenue Southwest Storm System Project -project number is : SWP 27-4301 - Installation of new 18” stormwater main within Oakesdale Ave SW $287,314 $287,314 P 8/12/2025 3/31/2026 Contractor: (000430) BEAU CONSTRUCTION LLC 8/12/2025 CAG-25-188 SCHINDLER ELEVATOR CORPORATION - Parking Garage elevator car #2 arson repair $82,182 $82,182 P 6/12/2025 10/7/2025 Contractor: (071032) SCHINDLER ELEVATOR CORPORATIO 6/12/2025 CAG-25-189 SOUND HARDWOOD SOLUTIONS LLC - Hardwood floor restoration at Renton Community Center, Don Persson Senior Center, and Highlands Neighborhood Center. $13,898 $13,898 P 5/21/2025 9/5/2025 Contractor: (000215) SOUND HARDWOOD SOLUTIONS LLC 5/21/2025 CAG-25-191 TRITON EXCAVATION INC - Vendor agreement for recycling events $400 $400 P 6/9/2025 12/31/2025 Contractor: (000225) TRITON EXCAVATION INC 6/9/2025 CAG-25-196 GREAT FLOORS LLC - Removal and Installation of Carpet at City Hall 1st & Floor Floor IT Spaces $56,737 $56,737 P 6/16/2025 9/1/2025 Contractor: (013781) GREAT FLOORS LLC 6/16/2025 CAG-25-197 DAVIS DOOR SERVICE INC - Doors, Gates, and Rollup Door Maintenance and Repair Services of City Owned Buildings $49,500 $49,500 P 6/11/2025 5/1/2026 Contractor: (020255) DAVIS DOOR SERVICE INC 6/11/2025 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 6/17/2025 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-25-221 CODE MECHANICAL INC - Senior Center Freezer Repair $20,247 $20,247 P 6/16/2025 9/16/2025 Contractor: (000367) CODE MECHANICAL INC 6/16/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 93 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works CAG-25-222 THREE RIVERS MOSQUITO & VECTOR - 2025 Mosquito Abatement Program SWP-27-2000 $95,868 $95,868 P 7/8/2025 12/1/2025 Contractor: (081344) THREE RIVERS MOSQUITO & VECTOR 7/8/2025 CAG-25-234 HEALTHPOINT - Reimbursement for Change order Dispute - HealthPoint Family First Community Center $37,376 $37,376 R 6/30/2025 8/31/2025 Contractor: (5870) HEALTHPOINT 6/30/2025 CAG-25-262 DB SOLUTIONS NORTHWEST LLC - City Hall Mail Room Heat Pump Replacement $18,439 $18,439 P 8/7/2025 9/16/2025 Contractor: (000427) DB SOLUTIONS NORTHWEST LLC 8/7/2025 CAG-25-266 OTTO ROSENAU & ASSOCIATES INC - Special Inspections $29,569 $29,569 P 8/13/2025 3/31/2026 Contractor: (058570) OTTO ROSENAU & ASSOCIATES INC Women Owned 8/13/2025 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 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-25-339 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 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-25-002 King County hazardous waste management program - Hazardous waste management grant funds for 2025 $25,104 $25,104 R 3/27/2025 3/31/2026 Contractor: (1067) KING COUNTY 3/27/2025 GRA-25-005 King County Solid Waste Division - 2025 Waste Reduction and Recycling grant - Interagency agreement CPA# 6527281 for 2025 Waste Reduction & Recycling Grant $90,594 $90,594 R 3/24/2025 6/30/2026 Contractor: (1067) KING COUNTY 3/24/2025 GRA-25-012 AWC ENERGY AUDIT GRANT PROGRAM - Subgrant Agreement with City of Renton - AWC Energy Audit Grant Program $205,806 $205,806 R 4/4/2025 5/31/2026 Contractor: (7317) ASSOCIATION OF WA CITIES 4/4/2025 \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 94 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 ExecutedContract # Description Original Amt Current Amt Class Expiration Public Works 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-12-001 Rain City Catering - Leasing of the Renton Pavilion Event Center ($12,000 year + 15% x 5 years =$60,000) $60,000 $64,000 R 4/16/2012 1/16/2025 Contractor: (4329) RAIN CITY CATERING 4/16/2012 Adden #1-18 - Rain City Catering - Lease term extension$0Addendum Adden #1-18 1/1/2018 Adden #3-23 - Rain City Catering - Extending lease to January 1, 2024. REC: $15,000.00 (New Expiration Date: 12/31/2023) $0Addendum Adden #3-23 3/9/2023 Adden #2-22 - Rain City Catering - Lease extension to 12/31/2023 (New Expiration Date: 12/31/2023) $0Addendum Adden #2-22 1/27/2022 Adden #4-24 - Rain City Catering - Lease extension January 31, 2024 - September 30, 2024 (New Expiration Date: 09/30/2024) $0Addendum Adden #4-24 2/14/2024 Adden #5-24 - Rain City Catering - Extend lease from Sept 30,2024 to January 16, 2025 (New Expiration Date: 01/16/2025) $4,000Addendum Adden #5-24 5/28/2024 LAG-14-006 Amazing Grace Lutheran Church - Leasing 1st floor of the 200 Mill Bldg (4 years - $705,279.36 over the duration of the lease) $0 $243,505 R 11/3/2014 6/30/2026 Contractor: (1854) AMAZING GRACE CHRISTIAN SCHOOL 11/3/2014 Adden #1-16 - expand to additional square feet (entire 3rd floor). (Prevous Expiration Date: 12/31/2019 and New Expiration Date: 12/31/2022) $0Addendum Adden #1-16 3/3/2016 Adden #2-20 - Amazing Grace Lutheran Church - expand use to include portions of 4th floor (New Expiration Date: 07/31/2022) $0Addendum Adden #2-20 3/9/2020 Adden #3-21 - Amazing Grace - Lease extention (New Expiration Date: 05/31/2023) $0Addendum Adden #3-21 7/12/2021 Adden #4-22 - Amazing Grace - Addendum to add 2,024 sq ft of additional 4th fl space at 200 mill (Receivable: $28,209.50) (New Expiration Date: 05/31/2023) $0Addendum Adden #4-22 10/25/2022 Adden #5-23 - Amazing Grace - This addendum is to extend the lease from May 31, 2023 to June 30, 2024 as approved by Legal, CED, and PW. (New Expiration Date: 06/30/2024) $0Addendum Adden #5-23 4/1/2023 Adden #6-24 - Amazing Grace - 1-year lease extension for Amazing Grace School (Receivable: $406,375.56) (New Expiration Date: 06/30/2025) $0Addendum Adden #6-24 7/22/2024 Adden #7-25 - Amazing Grace Lutheran - 1-year extension with reduced rent and space use (New Expiration Date: 06/30/2026) $243,505Addendum Adden #7-25 8/12/2025 LAG-15-001 New Cingular Wireless (AT&T Wireless) Cell Site Lease - Tiffany Park & Tolling Hills Water Tank (1 time charge $7,500 then $2,500 per month) $2,500 $2,500 R 2/24/2015 12/31/2025 Contractor: (5504) NEW CINGULAR WIRELESS PCS 2/24/2015 LAG-15-004 Bosair LLC - operating permit & agreements for sublease $0 $0 M 9/23/2015 1/21/2026 Contractor: UNKNOWN VENDOR 9/23/2015 255 $68,942,661 56 $19,668,069 7 $0 318 $88,610,730 Total TotalMiscellaneousReceivablesPayablesPublic Works Subtotal \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 95 of 96 Expiring Contracts Summary For 01/01/2025 to 06/30/2026 1,074 $104,069,151 108 $39,500,220 41 $31,630 1,223 $143,601,002 Total TotalMiscellaneousReceivablesPayablesGrand Total \\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt Data as of: 1/9/2026 7:15:07AM Printed: 1/9/2026 Page 96 of 96