HomeMy WebLinkAbout3rd Quarter - Executed ContractsContracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
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
Number DateType DescriptionAmount
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-25-223 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
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-25-347 SHOGO OTA - Agreement for public mural as part of the Paint with
Purpose Program
$20,000 $20,000 P 9/23/2025 12/31/2025
Contractor: (000486) SHOGO OTA
9/23/2025
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-25-354 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-25-018 PORT OF SEATTLE - Economic Development Partnership Program $120,000 $120,000 R 7/30/2025 12/31/2026
Contractor: (3363) PORT OF SEATTLE
7/30/2025
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
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
11
$179,490
1
$35,847
12
$215,337
1
$120,000
0
$0
1
$120,000
2
$0
0
$0
2
$0
14
$299,490
1
$35,847
15
$335,337
Total
Addendum
New
TotalMiscellaneousReceivablesPayablesCED Subtotal
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Admin
CAG-25-232 VALLEY DEFENDERS - Indigent defense services. $1,560,000 $1,560,000 P 7/29/2025 7/31/2026
Contractor: (085336) VALLEY DEFENDERS
7/29/2025
CAG-25-263 WA STATE OPPORTUNITY - Budgeted partnership between the city,
Renton Technical College, and the Washington State Opportunity
Scholarship program. City has budgeted $400,000 for this program to be
paid prior to September 1, 2025 for the 2025-2026 school year and
$200,000 payable before July 1, 2026.
$400,000 $400,000 P 8/18/2025 12/31/2027
Contractor: (000431) WA STATE OPPORTUNITY
8/18/2025
2
$1,960,000
2
$1,960,000
2
$1,960,000
2
$1,960,000
Total
New
TotalPayablesEs-Admin Subtotal
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Em
CAG-24-317 WA STATE EMERGENCY MGMG DIV, WA STATE MILITARY DEPT -
Emergency Management Performance Grant 2024
$50,653 $50,653 R 12/9/2020 9/30/2025
Contractor: (7161) WASHINGTON STATE MILITARY DEPT
Number DateType DescriptionAmount
Adden #1-25 - WASHINGTON STATE MILITARY DEPT - Shifts amounts
allocated in 24 EMPG budget categories to move between equipment,
supplies, and consultants and contracts. No net change to grant award
amount or deliverables. (New Expiration Date: 09/30/2025)
$0Addendum Adden #1-25 9/22/2025
1
$0
1
$0
1
$0
1
$0
Total
Addendum
TotalReceivablesEs-Em Subtotal
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
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
Number DateType DescriptionAmount
Adden #10-25 - TYLER TECHNOLOGIES INC - On-Prem Server
Migration (New Expiration Date: 04/30/2026)
$13,236Addendum Adden #10-25 9/11/2025
CAG-19-323 Tyler Technologies Inc - Brazos Parking Citation System $29,746 $47,596 P 11/6/2019 11/30/2026
Contractor: (023171) TYLER TECHNOLOGIES INC
Number DateType DescriptionAmount
Adden #6-25 - TYLER TECHNOLOGIES INC - Annual renewal of
Brazos eCitation System, 12/01/2024 - 11/30/2025 (New Expiration Date:
11/30/2025)
$4,105Addendum Adden #6-25 8/15/2025
CAG-20-154 Insight Public Sector - Microsoft 365 Licenses $228,226 $1,853,995 P 9/1/2020 8/31/2026
Contractor: (016972) INSIGHT PUBLIC SECTOR INC
Number DateType DescriptionAmount
Adden #8-25 - INSIGHT PUBLIC SECTOR INC - Purchase of Microsoft
Visual Studio Professional Licensing (New Expiration Date: 08/31/2026)
$656Addendum Adden #8-25 8/3/2025
Adden #9-25 - INSIGHT PUBLIC SECTOR INC - Microsoft Licensing
True Up (New Expiration Date: 08/31/2026)
$1,882Addendum Adden #9-25 8/2/2025
CAG-20-496 Bluebeam, Inc - Software License for Bluebeam Studio Prime $2,400 $29,061 P 12/17/2020 7/22/2026
Contractor: (000481) ARKANCE USA LLC
Number DateType DescriptionAmount
Adden #4-24 - CADD MICROSYSTEMS INC - Annual Software
Maintenance Renewal of Bluebeam Studio Prime and Bluebeam Revu,
07/22/24 - 07/21/25 (New Expiration Date: 07/21/2025)
$8,338Addendum Adden #4-24 7/21/2025
CAG-21-189 Vincent Jessel - Veoci Airport Management System $18,222 $76,116 P 7/30/2021 7/29/2028
Contractor: (088191) VEOCI INC
Minority Owned
Number DateType DescriptionAmount
Adden #4-25 - VEOCI INC - Three-year software maintenance renewal
of Veoci, 07/30/2025 - 07/29/2028 (New Expiration Date: 07/29/2028)
$38,868Addendum Adden #4-25 7/3/2025
CAG-21-209 Miller Mendel, Inc - eSOPH Software as-a Service (SaaS) for Police Dept $11,538 $21,146 P 8/25/2021 8/19/2026
Contractor: (049520) MILLER MENDEL INC
Number DateType DescriptionAmount
Adden #4-25 - MILLER MENDEL INC - Annual Software Renewal for
eSOPH, 08/20/2025 - 08/19/2026 (New Expiration Date: 08/19/2026)
$2,310Addendum Adden #4-25 8/2/2025
CAG-22-018 CDW Government - MobileIron Mobile Remote Management System
($9,485.44 payable - not submitted through contract system)
$0 $141,789 P 6/14/2016 8/8/2026
Contractor: (014396) CDW GOVERNMENT LLC
Number DateType DescriptionAmount
Adden #5-25 - CDW GOVERNMENT LLC - Annual renewal of MobileIron
Mobile Remote Management System, 08/09/2025 - 08/08/2026
$28,170Addendum Adden #5-25 9/11/2025
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
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
Number DateType DescriptionAmount
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-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
Number DateType DescriptionAmount
Adden #3-25 - ZOHO CORPORATION - Additional licensing and nodes
(New Expiration Date: 05/21/2026)
$1,528Addendum Adden #3-25 7/21/2025
CAG-23-198 ENTRANCE CONTROLS - Annual Renewal of Lenel SSA Software $2,619 $4,965 P 5/19/2023 7/15/2026
Contractor: (043705) ENTRANCE CONTROLS
Number DateType DescriptionAmount
Adden #1-24 - ENTRANCE CONTROLS - Annual renewal of Lenel SSA
Software for Airport ID Security Badge System (New Expiration Date:
07/15/2025)
$414Addendum Adden #1-24 7/15/2025
Adden #2-25 - ENTRANCE CONTROLS - Annual renewal of Lenel SSA
Software for the Airport, 07/16/2025 - 07/15/2026 (New Expiration Date:
07/15/2026)
$1,933Addendum Adden #2-25 8/3/2025
CAG-23-333 Placer Labs, Inc - Online data resource for economic development industry
insight
$30,500 $110,164 P 9/20/2023 9/19/2027
Contractor: (062102) PLACER LABS INC
Number DateType DescriptionAmount
Adden #1-25 - PLACER LABS INC - Two-year renewal of Placer Labs
Software, 09/20/2025 - 09/19/2027 (New Expiration Date: 09/17/2025)
$79,664Addendum Adden #1-25 7/15/2025
CAG-23-352 RIGHT SYSTEM INC - Annual Licensing for SIEM solution to our
cybersecurity stack. 06/01/23 - 05/31/24
$0 $238,693 P 9/25/2023 9/17/2026
Contractor: (068463) RIGHT SYSTEM INC
Number DateType DescriptionAmount
Adden #4-25 - RIGHT SYSTEM INC - Annual renewal of SIEM (Security
Information and Even Managment) system, Arctic Wolf, 09/18/2025 -
09/17/2026 (New Expiration Date: 09/17/2026)
$128,370Addendum Adden #4-25 8/18/2025
CAG-24-200 RIGHT SYSTEM INC - Purchase and Annual Renewals of Abnormal
Inbound Email Security
$40,897 $113,997 P 7/18/2024 7/29/2026
Contractor: (068463) RIGHT SYSTEM INC
Number DateType DescriptionAmount
Adden #2-25 - RIGHT SYSTEM INC -Annual software renewal of
Abnormal Inbound Email Security Platform (New Expiration Date:
07/29/2026)
$43,111Addendum Adden #2-25 8/2/2025
CAG-24-223 SAMBASAFETY - Software As a Service Agreement for SambaSafety
Qorta
$20,618 $31,618 P 8/7/2024 12/31/2026
Contractor: (000217) SAMBA HOLDINGS INC
Number DateType DescriptionAmount
Adden #1-25 - Addition of funds to Eden for monthly invoices (New
Expiration Date: 12/31/2026)
$11,000Addendum Adden #1-25 7/1/2025
CAG-24-255 DLT SOLUTIONS LLC - Annual software maintenance renewal of
InfoWater
$5,634 $5,634 P 9/12/2025 10/16/2026
Contractor: (021468) DLT SOLUTIONS LLC
9/12/2025
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-24-260 ZOHO CORPORATION - Purchase of ADManager Plus $9,017 $12,820 P 9/18/2024 10/1/2026
Contractor: (093556) ZOHO CORPORATION
Number DateType DescriptionAmount
Adden #1-25 - ZOHO CORPORATION - Annual renewal of ADManager
Plus, 10/01/2025 - 10/01/2026 (New Expiration Date: 10/01/2026)
$3,803Addendum Adden #1-25 9/23/2025
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
Number DateType DescriptionAmount
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-25-227 INTRACOMMUNICATION NETWORK - City Hall Wi-Fi Project Cabling and
Services for S1 and S2
$71,133 $71,133 P 7/10/2025 12/31/2025
Contractor: (038525) INTRACOMMUNICATION NETWORK
7/10/2025
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-25-291 PCS MOBILE - Software Migration Services and Associated Hardware $116,557 $116,557 P 9/15/2025 11/1/2026
Contractor: (060719) PCS MOBILE
Women Owned
9/15/2025
CAG-98-022 New World Systems Corporation - Purchase agreement for Police Dept.
computer information system and hardware
$716,273 $2,128,883 P 3/5/1998 9/1/2026
Contractor: (023171) TYLER TECHNOLOGIES INC
Number DateType DescriptionAmount
Adden #13-25 - TYLER TECHNOLOGIES INC - Annual renewal of New
World Systems, 09/01/2025 - 08/31/2026 (New Expiration Date:
09/01/2026)
$201,394Addendum Adden #13-25 7/21/2025
LAG-25-003 CANON FINANCIAL SERVICES, INC. - Five Year Lease for Print & Mail
Room Copier and Printer Equipment
$185,605 $185,605 P 7/24/2025 10/31/2030
Contractor: (000418) CANON FINANCIAL SERVICES, INC.
7/24/2025
LAG-25-005 CANON FINANCIAL SERVICES, INC. - 63-month Lease for Print & Mail
Room Guillotine Cutter
$26,607 $26,607 P 9/12/2025 12/31/2030
Contractor: (000418) CANON FINANCIAL SERVICES, INC.
9/12/2025
TAG-24-002 WIN-911 SOFTWARE - Annual renewal of WIN-911 Software $4,412 $11,582 P 9/27/2024 12/1/2026
Contractor: (000246) SMARTSIGHTS LLC
Adden #1-25 - SMARTSIGHTS LLC - Annual renewal of WIN-911,
12/01/2025 - 12/01/2026 (New Expiration Date: 12/01/2026)
$7,170Adden #1-25 9/3/2025
TAG-24-003 CERIUM NETWORKS INC - They are all currently out of the office but
someone will get back to me later this week.
$2,208 $4,625 P 9/27/2024 9/28/2026
Contractor: (014535) CERIUM NETWORKS INC
Number DateType DescriptionAmount
Adden #1-25- CERIUM NETWORKS INC - Annual renewal of license and
support for AudioCodes SBC's, 09/29/2025 - 09/28/2026 (New Expiration
Date: 09/28/2026)
$2,417Addendum Adden #1-25 9/11/2025
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
TAG-24-004 Annual renewal of SmartSheet Licensing - CARAHSOFT TECHNOLOGY
CORP
$3,680 $7,900 P 10/2/2024 8/26/2026
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #2-25 - US BANK ONE CARD - Annual renewal of SmartSheet
Licensing, 08/27/2025 - 08/26/2026 (New Expiration Date: 08/27/2026)
$4,024Addendum TAG-25-079 8/27/2026
correction - Adden #2-25 - expiration/completion date should be
08/26/2026
$0Addendum8/24/2025
TAG-24-005 Annual Renewal of Wondershare Edraw Max Subscription $330 $660 P 10/2/2024 9/19/2026
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-25 -US BANK ONE CARD - Annual renewal of Wondershare
Edraw Max Subscription, 09/20/2025 - 09/19/2026
$330Addendum9/25/2025
TAG-24-006 TECHNOLOGY LEARNING GROUP INC - Annual renewal of Clip Training $8,548 $17,097 P 10/3/2024 9/30/2026
Contractor: (000325) ENTERONE CORPORATION
Number DateType DescriptionAmount
Adden #1-25 - ENTERONE CORPORATION - Annual renewal of Clip
Training, 10/01/2025 - 09/30/2026 (New Expiration Date: 09/30/2026)
$8,548Addendum Adden #1-25 9/8/2025
TAG-24-012 RAYDIANT INC / DISPLAI SYSTEMS INCORPORATED - Annual
software maintenance renewal of one Raydiant display, 11/09/2024 -
11/08/2025
$420 $4,140 P 11/8/2024 11/8/2026
Contractor: (000412) DISPLAI SYSTEMS INCORPORATED
Number DateType DescriptionAmount
Adden #3-25 - DISPLAI SYSTEMS INCORPORATED - Annual software
maintenance renewal of one Displai Systems Screen, 06/03/2025 -
06/02/2026 (New Expiration Date: 06/02/2026)
$360Addendum Adden #3-25 7/10/2025
Adden #4-25 - DISPLAI SYSTEMS INCORPORATED - Annual renewal
of one Displai Systems Screen Service, 08/05/2025 - 08/04/2026 (New
Expiration Date: 08/04/2026)
$360Addendum Adden #4-25 8/11/2025
Adden #5-25 - DISPLAI SYSTEMS INCORPORATED - Annual software
maintenance renewal of one Displai Systems Screen Service, 09/08/2025
- 09/08/2026 (New Expiration Date: 09/08/2026)
$360Addendum Adden #5-25 9/12/2025
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-25-014 US BANK ONE CARD - Annual renewal of HRS Pro Enterprise Web
subscription
$0 $0 P 1/21/2025 8/19/2026
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-25 - US BANK ONE CARD - Annual renewal of HRS Pro (New
Expiration Date: 08/19/2026)
$0Addendum Adden #1-25 9/11/2025
TAG-25-035 DLT SOLUTIONS LLC - Annual renewal of AutoCAD $32,764 $35,014 P 2/20/2025 10/16/2026
Contractor: (021468) DLT SOLUTIONS LLC
Number DateType DescriptionAmount
Adden #1-25 - DLT SOLUTIONS LLC - Addition of one AutoCAD License
(New Expiration Date: 03/15/2026)
$2,250Addendum Adden #1-25 9/5/2025
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
TAG-25-038 US BANK ONE CARD - Annual renewals of Camtasia Subscriptions $0 $202 P 2/21/2025 9/19/2026
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-25 - US BANK ONE CARD - Annual renewal of Camtasia
Government Maintenance Licensing, 09/20/2025 - 09/19/2026 (New
Expiration Date: 09/19/2026)
$125Addendum Adden #1-25 8/12/2025
Adden #2-25 - US BANK ONE CARD - Annual renewal of Camtasia
Government Maintenance, 09/10/2025 - 09/09/2026 (New Expiration
Date: 09/09/2026)
$62Addendum Adden #2-25 9/9/2026
correction to Adden #2-25 - expiration date should be 9/9/26 (New
Expiration Date: 09/09/2026)
$0Addendum Adden #2-25 9/12/2025
Adden #3-25 - US BANK ONE CARD - Annual renewal of Snagit
Business subscription, 09/20/2025 - 09/19/2026 (New Expiration Date:
09/19/2026)
$14Addendum Adden #3-25 9/23/2025
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
Number DateType DescriptionAmount
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-25-066 AGILEBITS INC - Annual renewal of 1Password $6,345 $7,543 P 6/5/2025 5/30/2026
Contractor: (000203) AGILEBITS INC
Number DateType DescriptionAmount
Correction to Adden #1-25 expiration & approval date (New Expiration
Date: 05/30/2026)
$0Addendum Adden #1-25 9/22/2025
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-25-072 TECHNOLOGY UNLIMITED INC - Annual maintenance renewal for Canon
MS360 Scanner
$1,075 $1,075 P 7/10/2025 7/22/2026
Contractor: (080329) TECHNOLOGY UNLIMITED INC
7/10/2025
TAG-25-073 US BANK ONE CARD - Annual Renewal of iMazing Subscription $200 $200 P 7/28/2025 7/6/2026
Contractor: (083670) US BANK ONE CARD
7/28/2025
TAG-25-074 CDW GOVERNMENT LLC - Annual renewal of PRTG Network Monitoring
and Alerting Tool, 07/29/25 - 07/28/26
$10,086 $10,086 P 8/3/2025 7/28/2026
Contractor: (014396) CDW GOVERNMENT LLC
8/3/2025
TAG-25-075 ANACONDA NETWORKS INC - Annual renewal of AirLink Basic Remote
Device Management
$2,846 $2,846 P 8/11/2025 9/30/2026
Contractor: (004664) ANACONDA NETWORKS INC
8/11/2025
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
TAG-25-077 US BANK ONE CARD - Annual renewal of FlexiCOMPLETE Subscription,
SA International
$1,664 $1,664 P 8/11/2025 7/17/2026
Contractor: (083670) US BANK ONE CARD
8/11/2025
TAG-25-078 QUADIENT INC - Annual renewals of Quadient Bulk Mailer Pro $2,709 $2,709 P 8/25/2025 10/1/2026
Contractor: (054824) QUADIENT INC
8/25/2025
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
TAG-25-079 US BANK ONE CARD - E-Verify Department of Homeland Security
Subscription
$0 $0 M 8/28/2025 12/31/2026
Contractor: (083670) US BANK ONE CARD
8/28/2025
TAG-25-080 INSIGHT PUBLIC SECTOR INC - Annual renewal of EnFocus Pitstop Pro $423 $423 P 9/11/2025 10/31/2026
Contractor: (016972) INSIGHT PUBLIC SECTOR INC
9/11/2025
TAG-25-081 CDW GOVERNMENT LLC - Annual renewal of Patch My PC $2,316 $2,316 P 9/12/2025 9/22/2026
Contractor: (014396) CDW GOVERNMENT LLC
9/12/2025
TAG-25-082 MONDAY.COM LTD - Monday.com Work Management Enterprise
Licensing
$10,343 $10,343 P 9/11/2025 9/29/2026
Contractor: (000449) MONDAY.COM LTD
9/11/2025
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-24-062 KARPEL COMPUTER SYSTEMS INC - Agreement for Prosecutor by
Karpel software.
$72,907 $79,470 P 3/14/2024 10/31/2026
Contractor: (000147) KARPEL SOLUTIONS
Number DateType DescriptionAmount
Adden #1-25 - KARPEL SOLUTIONS - Additional
PROSECUTORbyKarpel licensing (New Expiration Date: 11/18/2025)
$6,563Addendum Adden #1-25 7/3/2024
CAG-24-260 ZOHO CORPORATION - Purchase of ADManager Plus $9,017 $12,820 P 9/18/2024 10/1/2026
Contractor: (093556) ZOHO CORPORATION
Number DateType DescriptionAmount
Correction - Adden #7-24 entered in error - incorrect CAG - belongs to
CAG-18-260 (Prevous Expiration Date: 10/01/2025)
$-55,988Addendum11/25/2024
TAG-24-014 OPTISIGNS INCORPORATED - Purchase of OptiSigns Digital Signage
Pro Plan
$1,250 $3,216 P 11/8/2024 7/23/2026
Contractor: (000262) OPTISIGNS INC
Number DateType DescriptionAmount
Adden #1-25 - OPTISIGNS INC - OptiSigns Digital Signage Pro Plus
Plan, 07/23/2025 - 07/23/2026 (New Expiration Date: 07/23/2026)
$1,966Addendum Adden #1-25 6/28/2025
TAG-24-019 FRONTIER PRECISION INC - Annual Renewals with Frontier Precision $669 $4,441 P 12/2/2024 12/6/2026
Contractor: (027575) FRONTIER PRECISION INC
Number DateType DescriptionAmount
correction to Adden #2-25 - missing sales tax $44.04$44Addendum6/16/2025
TAG-25-066 AGILEBITS INC - Annual renewal of 1Password $6,345 $7,543 P 6/5/2025 5/30/2026
Contractor: (000203) AGILEBITS INC
Number DateType DescriptionAmount
Adden #1-25 - AGILEBITS INC - Additional Licensing for 1Password
(New Expiration Date: 05/30/2026)
$1,198Addendum Adden #1-25 6/5/2025
TAG-25-070 TRACE3, LLC - Annual Renewals of Rubrik Cloud Vault Storage $6,929 $6,929 P 6/24/2025 8/17/2026
Contractor: (000423) TRACE3, LLC
6/24/2025
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
21
$527,166
40
$662,340
61
$1,189,505
1
$0
0
$0
1
$0
22
$527,166
40
$662,340
62
$1,189,505
Total
Addendum
New
TotalMiscellaneousPayablesEs-It Subtotal
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Od
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
1
$12,000
1
$12,000
1
$12,000
1
$12,000
Total
New
TotalPayablesEs-Od Subtotal
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Data as of: 1/9/2026 7:38:00AM Printed: 1/9/2026 Page 13 of 42
Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Finance
CAG-25-238 TYLER TECHNOLOGIES INC - SaaS services and related professional
services related to EERP system implementation
$1,954,874 $1,954,874 P 7/28/2025 4/1/2027
Contractor: (023171) TYLER TECHNOLOGIES INC
7/28/2025
CAG-25-295 STATE OF WA - Opioid Settlement Agreement - Purdue, Sackler, Alvogen,
Apotex, Amneal, Hikama, Indivior, Viatris, Sun Pharmaceuticals, Zydus
Pharmaceuticals.
$650,000 $650,000 R 9/16/2025 12/31/2040
Contractor: UNKNOWN VENDOR
9/16/2025
1
$1,954,874
1
$1,954,874
1
$650,000
1
$650,000
2
$2,604,874
2
$2,604,874
Total
New
TotalReceivablesPayablesFinance Subtotal
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Data as of: 1/9/2026 7:38:00AM Printed: 1/9/2026 Page 14 of 42
Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Hrrm
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 $30,000 P 4/8/2025 6/1/2026
Contractor: (078794) SUMMIT LAW GROUP PLLC
Number DateType DescriptionAmount
Adden #1-25 - SUMMIT LAW GROUP PLLC - Increase maximum
compensation to be paid to Summit Law from $30,000 to $50,000, an
increase of $20,000 (New Expiration Date: 06/01/2026)
$20,000Change Adden #1-25 8/24/2025
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
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
Number DateType DescriptionAmount
Adden #1-25 - Extends contract period until December 31, 2025 (New
Expiration Date: 12/31/2025)
$0Addendum Adden #1-25 9/16/2025
CAG-25-269 SEAMARK LAW GROUP PLLC - Legal representation of the City in
connection with City Claim No. CL-25-052 submitted August 15, 2025, by
Davis Law Group, P. S. on behalf of Rebecca E. L’Heureux.
$49,000 $49,000 P 8/21/2025 12/31/2026
Contractor: (072287) SEAMARK LAW GROUP PLLC
8/21/2025
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
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
Number DateType DescriptionAmount
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-25-217 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
Number DateType DescriptionAmount
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-25-220 AFC URGENT CARE SOUTHCENTER - Occupational Health Services for
city employees with DOT including DOT Physical, Drug Screen
$25,000 $25,000 P 6/24/2025 12/31/2027
Contractor: (000407) AFC URGENT CARE SOUTHCENTER
6/24/2025
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
5
$162,600
2
$10,000
1
$20,000
8
$192,600
5
$162,600
2
$10,000
1
$20,000
8
$192,600
Total
Change
Addendum
New
TotalPayablesHrrm Subtotal
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Judicial
CAG-25-309 KIMBERLY WALDEN - Interagency agreement between Tukwila Municipal
Court/Judge Walden and Renton Municipal Court to pay for judicial
services of Judge Walden for overseeing Blake work and calendars.
$5,000 $5,000 P 9/18/2025 6/30/2026
Contractor: (000459) KIMBERLY WALDEN
9/18/2025
1
$5,000
1
$5,000
1
$5,000
1
$5,000
Total
New
TotalPayablesJudicial Subtotal
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Data as of: 1/9/2026 7:38:00AM Printed: 1/9/2026 Page 17 of 42
Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Other
CAG-25-098 SCARSELLA BROTHERS INC - Renton Taxiway A Rehab Project $18,960,797 $18,960,797 P 9/10/2025 6/30/2028
Contractor: (071019) SCARSELLA BROTHERS INC
9/10/2025
1
$18,960,797
1
$18,960,797
1
$18,960,797
1
$18,960,797
Total
New
TotalPayablesOther Subtotal
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Police
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Police
CAG-16-202 Valley Narcotics Enforcement Team - Interlocal to establish and maintain
team to investigate & enforce the criminal laws relating to controlled
substances
$0 $0 M 12/31/2016 12/31/2999
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
Adden #1-25 - VALLEY NARCOTICS ENFORCEMENT TEAM - FIRST
AMENDMENT TO THE INTERLOCAL COOPERATIVE AGREEMENT
FOR THEVALLEY NARCOTICS ENFORCEMENT TEAM (New
Expiration Date: 12/31/2999)
$0Addendum Adden #1-25 7/15/2025
CAG-24-035 PUGET SOUND REGIONAL - For Regional FDCARES Pilot Project - To
participate in a regionally consistent and efficient method of providing
resources and social services to community members who use emergency
resources for nonemergent or nonurgent calls, the City desires to engage
Puget Sound Regional Fire Authority's Services (Regional FDCares Pilot
Project) for the purpose of preventing injury and illness in the community.
$182,875 $566,908 P 3/21/2024 12/31/2026
Contractor: (040753) PUGET SOUND REGIONAL
Number DateType DescriptionAmount
correction to Adden #2-25 - amount should've been $194,574.00 instead
of $5,115.48 (New Expiration Date: 12/31/2026)
$189,459Addendum Adden #2-25 8/27/2025
Adden #2-25 - PUGET SOUND REGIONAL - Service Rate increase by
2.7% for 2026 (New Expiration Date: 12/31/2026)
$5,115Addendum Adden #2-25 8/27/2025
CAG-25-249 United States Postal Inspectors Service (USPIS) - "RPD in partnership with
USPIS will investigate, arrest and prosecute individuals participating in
criminal activity associated to the U.S. Mail in the jurisdictional areas in
order to protect the general public and create a safer and more secure
environment for businesses and the general public in the State of
Washington; andmultijurisdictional efforts to handle specific and
complicated criminal investigations including but not limited to narcotics,
fraud, and firearms violations associated to the U.S. Mail result in more
effective pooling of resources, equipment, training, and expertise;
andUSPIS has formed the Seattle Contraband Interdiction and
Investigations (CI2) Taskforce, to handle specific and complicated
investigations associated to the U.S. Mail
system, specifically in and around King County."
$23,208 $23,208 R 8/4/2025 12/31/2999
Contractor: UNKNOWN VENDOR
8/4/2025
CAG-25-253 RENTON SCHOOL DISTRICT - Renton School District contracting with
RPD for 1 SRO at each of the following locations: Renton High School,
Hazen High School, Lindbergh High School, and other Renton District
schools as mutually agreed upon within the City. (Receivable $900,000.00)
$900,000 $900,000 R 8/12/2025 8/31/2028
Contractor: UNKNOWN VENDOR
8/12/2025
CAG-25-258 PROJECT BE FREE, NPC - Project Be Free will provide a co-response
program in conjunction with the Renton Police Department/first responders
to respond to domestic violence calls for Renton residents.
$277,500 $277,500 P 8/18/2025 12/31/2026
Contractor: (063712) PROJECT BE FREE, NPC
Minority Owned, Women Owned
8/18/2025
GRA-25-023 WA STATE CRIMINAL JUSTICE, TRAINING CENTER - In June of 2025,
the Renton Police Department was awarded $24,342 from the WA State
Criminal Justice Training Commission (CJTC) 2025-2026 wellness grant.
RPD will use this grant to continue funding quarterly wellness check-ins
with Bravura Counseling (CAG 24-008). Bravura Counseling offers, ten
(10) quarterly check-ins for commissioned and non-commissioned police
department employees to anonymously sign up for a fifty (50) minute virtual
counseling session. Accepting the grant to help fund this program
positively impacts the health and wellness of our police staff that take
advantage of this resource.
$24,342 $24,342 R 9/25/2025 12/31/2026
Contractor: (7420) WA STATE CRIMINAL JUSTICE, TRAINING
9/25/2025
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
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
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-20-418 Washington State Patrol (WSP) - License Plate Reader Program (K12341)
This is a 2016 contract that we just received in 2020
$0 $0 M 9/21/2016 12/31/2999
Contractor: (089253) WA STATE PATROL
9/21/2016
CAG-22-263 Washington State Patrol (WSP) - 2021 Authorized Emergency Vehicle
Permit Application for Premier Motor Escort, LLC.
$0 $8,939 P 9/30/2021 12/31/2999
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
Adden #44-25 - PIVETTA BROS CONSTRUCTION INC - Tree Removals
@ Safeway (New Expiration Date: 12/31/2999)
$8,939Addendum Adden #44-25 6/24/2025
CAG-24-035 PUGET SOUND REGIONAL - For Regional FDCARES Pilot Project - To
participate in a regionally consistent and efficient method of providing
resources and social services to community members who use emergency
resources for nonemergent or nonurgent calls, the City desires to engage
Puget Sound Regional Fire Authority's Services (Regional FDCares Pilot
Project) for the purpose of preventing injury and illness in the community.
$182,875 $566,908 P 3/21/2024 12/31/2026
Contractor: (040753) PUGET SOUND REGIONAL
Number DateType DescriptionAmount
correction to Adden #1-25 - amount should've been $189,458.52 instead
of $6,583.52 (New Expiration Date: 12/31/2025)
$182,875Addendum Adden #1-25 6/18/2025
1
$277,500
4
$386,388
5
$663,888
4
$967,149
0
$0
4
$967,149
1
$0
1
$0
2
$0
6
$1,244,649
5
$386,388
11
$1,631,037
Total
Addendum
New
TotalMiscellaneousReceivablesPayablesPolice Subtotal
\\EDEN\EdenReports\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 1/9/2026 7:38:00AM Printed: 1/9/2026 Page 21 of 42
Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Admin
CAG-25-301 ANA CORTEZ - Parks & Recreation Department Processes consultation
services to strengthen strategy, operations and leadership within the
department.
$11,300 $11,300 P 9/29/2025 10/1/2026
Contractor: (000278) ANA CORTEZ
9/29/2025
1
$11,300
1
$11,300
1
$11,300
1
$11,300
Total
New
TotalPayablesPr-Admin Subtotal
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Data as of: 1/9/2026 7:38:00AM Printed: 1/9/2026 Page 22 of 42
Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Golf
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
Number DateType DescriptionAmount
Adden #1-25 - WATSON SECURITY GROUP LLC - Contract Extension
(New Expiration Date: 07/31/2025)
$0Addendum Adden #1-25 7/31/2025
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 $9,993 P 9/11/2025 12/31/2025
Contractor: (008250) BEACH BOYS CONSTRUCTION
9/11/2025
2
$16,700
1
$0
3
$16,700
2
$16,700
1
$0
3
$16,700
Total
Addendum
New
TotalPayablesPr-Golf Subtotal
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Data as of: 1/9/2026 7:38:00AM Printed: 1/9/2026 Page 23 of 42
Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Hs
CAG-24-310 HEALTH COMMONS PROJECT - 2024-2026 Agreement for Renton
Student Health Hub
$3,129,000 $3,129,000 P 11/26/2024 12/31/2026
Contractor: (033230) HEALTH COMMONS PROJECT
Number DateType DescriptionAmount
Adden #2-25 - HEALTH COMMONS PROJECT - Removal of $100,000
funding cap requirements in Grants to Service Providers (AGENCIES) in
Task C within Agreenment for Renton Student Health Hub (2024-2026).
(New Expiration Date: 12/31/2026)
$0Addendum Adden #2-25 7/18/2025
CAG-25-095 SOUND GENERATIONS - 2025-2026 Human Services Agreement with
Sound Generations for Community Dining Program
$30,000 $41,000 P 3/24/2025 12/31/2026
Contractor: (073590) SOUND GENERATIONS
Number DateType DescriptionAmount
Adden #1-25 - Amendment No. 1 to increase funding by $5,500 annually
to serve additional meals to Renton residents. (New Expiration Date:
12/31/2026)
$11,000Addendum Adden #1-25 9/29/2025
CAG-25-272 QUICK & CLEAR SERVICES INC - Agreement for Quick & Clear Services
Inc to provide services for the Housing Repair Assistance Program
$30,000 $30,000 P 8/25/2025 12/31/2026
Contractor: (031333) QUICK & CLEAR SERVICES INC
8/25/2025
1
$30,000
2
$11,000
3
$41,000
1
$30,000
2
$11,000
3
$41,000
Total
Addendum
New
TotalPayablesPr-Hs Subtotal
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Parks
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
Number DateType DescriptionAmount
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
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
Number DateType DescriptionAmount
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
2
$17,580
1
$0
3
$17,580
1
$0
1
$0
2
$0
3
$17,580
2
$0
5
$17,580
Total
Addendum
New
TotalMiscellaneousPayablesPr-Parks Subtotal
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
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
Number DateType DescriptionAmount
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-24-329 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
Number DateType DescriptionAmount
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
Number DateType DescriptionAmount
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-25-097 PND ENGINEERS - Provide professional services for Coulon Memorial
Beach Park Swim Beach Improvements.
$76,500 $421,800 P 3/25/2025 8/31/2026
Contractor: (061121) PND ENGINEERS
Number DateType DescriptionAmount
Adden #1-25 - PND Engineers, Inc. - Provide professional services for
Coulon Memorial Beach Park Swim Beach Improvements. This
amendment progresses the project through concept design, permitting,
detailed design, and bidding support. (New Expiration Date: 08/31/2026)
$345,300Addendum Adden #1-25 8/18/2025
CAG-25-171 ALEX TREE SERVICE LLC - 2025 Late Spring Tree Maintenance
Agreement
$72,357 $72,357 P 5/27/2025 8/15/2025
Contractor: (001780) ALEX TREE SERVICE LLC
Minority Owned
Number DateType DescriptionAmount
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
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-25-243 Richard and Louanna Cook - 2712 Duvall Ave NE Option to Purchase
Agreement.
$2,000 $2,000 P 7/29/2025 6/12/2045
Contractor: (000429) RICHARD S COOK
7/29/2025
CAG-25-244 ALLPLAY SYSTEMS LLC - Playground replacement and associated
sitework at Maplewood Park.
$331,808 $331,808 P 7/30/2025 12/15/2025
Contractor: (001854) ALLPLAY SYSTEMS LLC
Women Owned
7/30/2025
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 $23,163 P 8/21/2025 11/30/2025
Contractor: (069196) RON'S STUMP REMOVAL & TREE SVC
8/21/2025
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
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
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
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
9
$959,033
2
$345,300
3
$15,000
14
$1,319,333
9
$959,033
2
$345,300
3
$15,000
14
$1,319,333
Total
Change
Addendum
New
TotalPayablesPr-Ppnr Subtotal
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Rec
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Rec
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
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
Number DateType DescriptionAmount
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
Number DateType DescriptionAmount
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
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Rec
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 $520 P 8/28/2025 12/31/2025
Contractor: (056050) NORTH RENTON NEIGHBORHOOD AS
8/28/2025
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
Number DateType DescriptionAmount
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
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-25-345 AMY HANDY - Resin Art Enrichment Classes $20,000 $20,000 P 9/29/2025 8/31/2026
Contractor: (004711) AMY HANDY
Women Owned
9/29/2025
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Rec
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-18-280 Renton School District - Data Sharing Agreement $0 $0 M 12/6/2018 8/31/2019
Contractor: (033166) RENTON SCHOOL DISTRICT
12/6/2018
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
Number DateType DescriptionAmount
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-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-25-219 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
25
$192,632
3
$111
28
$192,743
0
$0
1
$0
1
$0
2
$0
0
$0
2
$0
27
$192,632
4
$111
31
$192,743
Total
Addendum
New
TotalMiscellaneousReceivablesPayablesPr-Rec Subtotal
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-20-003 Sargent Engineers - Engineering Services: Houser Way Bridge $99,906 $373,309 P 4/23/2020 12/31/2028
Contractor: (070505) SARGENT ENGINEERS INC
Minority Owned, Women Owned
Number DateType DescriptionAmount
Adden #2-25 - SARGENT ENGINEERS INC - Engineering Services for
Houser Way Bridge - Seismic Retrofit and Painting (New Expiration Date:
12/31/2028)
$224,790Addendum Adden #2-25 8/5/2028
CAG-20-004 Sargent Engineers - Engineering Services: Williams Ave Bridge $99,866 $373,269 P 4/29/2020 12/31/2028
Contractor: (070505) SARGENT ENGINEERS INC
Minority Owned, Women Owned
Number DateType DescriptionAmount
Adden #2-25 - SARGENT ENGINEERS INC - Engineering Services for
Williams Ave Bridge - Seismic Retrofit and Painting (New Expiration Date:
12/31/2028)
$224,790Addendum Adden #2-25 8/5/2025
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
Number DateType DescriptionAmount
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-21-130 ARC Architects - Design Services - Henry Moses Aquatics Center $55,000 $258,940 P 5/13/2021 8/6/2024
Contractor: (003922) ARC ARCHITECTS INC
Number DateType DescriptionAmount
Adden #3-25 - ARC Architects - Architectural Services for HMAC
Renovation (New Expiration Date: 03/31/2026)
$6,930Addendum Adden #3-25 7/11/2025
Adden #4-25 - ARC Architects - Aquatic Play Equipment Design and
Construction Administration (New Expiration Date: 03/31/2026)
$48,720Addendum Adden #4-25 7/11/2025
REVISED Adden #3-25 - ARC Architects - Architectural Services for
HMAC Renovation - dates were backwards (New Expiration Date:
03/31/2026)
$0Addendum3/31/2026
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 $4,797,875 R 3/17/2022 12/31/2025
Contractor: (4638) WA STATE DEPT OF ECOLOGY
Number DateType DescriptionAmount
Adden #2-25 - WA STATE DEPT OF ECOLOGY - Grant Amendment
required by Ecology to de-obligate unused grant funds (New Expiration
Date: 12/31/2025)
$-509,468Addendum Adden #2-25 9/25/2025
CAG-22-163 PIVETTA BROS CONSTRUCTION INC - Rainier Ave S Corridor
Improvements Phase 4 - Construction Contract
$28,284,173 $35,922,515 P 12/22/2022 12/31/2999
Contractor: (062035) PIVETTA BROS CONSTRUCTION INC
CO #46-25 - PIVETTA BROS CONSTRUCTION INC - CB 199 Revision
(New Expiration Date: 12/31/2999)
$86,114CO #46-25 7/9/2025
CO #47-25 - PIVETTA BROS CONSTRUCTION INC - Additional
concrete curb items & roadway excavation (New Expiration Date:
12/31/2999)
$10,774Change CO #47-25 9/8/2025
CAG-22-164 Perteet, Inc. - Construction Management Services - Rainier Ave S Phase 4
Project
$3,442,795 $4,897,063 P 7/22/2022 12/31/2028
Contractor: (061292) PERTEET INC
Number DateType DescriptionAmount
Adden #4-25 - PERTEET INC - Update WSDOT Indirect Cost Rate &
Payroll Rates (New Expiration Date: 12/31/2028)
$0Addendum Adden #4-25 8/7/2025
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-22-265 Olson Brothers Excavating, Inc -Park Avenue N Extension - construction
Contract
$3,635,342 $4,128,651 P 3/21/2023 12/31/2999
Contractor: (057809) OLSON BROTHERS EXCAVATING INC
Number DateType DescriptionAmount
CO #18-25 - OLSON BROTHERS EXCAVATING INC - Adding 35
working days (New Expiration Date: 12/31/2999)
$0Change CO #18-25 8/14/2025
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
Number DateType DescriptionAmount
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
Number DateType DescriptionAmount
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-23-015 Transpo Group - Design Agreement - South 7th Street Active Mode
Improvements project
$797,894 $1,349,118 P 3/9/2023 12/31/2030
Contractor: (082361) TRANSPO GROUP
Number DateType DescriptionAmount
Adden #4-25 - TRANSPO GROUP USA INC - Additional Construction
Management Svcs (New Expiration Date: 12/31/2030)
$96,628Addendum Adden #4-25 9/8/2025
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
Number DateType DescriptionAmount
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-23-130 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
Number DateType DescriptionAmount
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
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
Number DateType DescriptionAmount
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
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
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
Number DateType DescriptionAmount
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-24-083 DOOLITTLE CONSTRUCTION LLC - 2024 Slurry Seal Project -
Construction contract
$849,000 $849,000 P 8/20/2024 12/31/2999
Contractor: (000233) DOOLITTLE CONSTRUCTION LLC
Number DateType DescriptionAmount
CO# 1-25 - DOOLITTLE CONSTRUCTION LLC - Change Order 1 -
Pavement marking revisions (New Expiration Date: 12/31/2999)
$30,100Change CO #1-25 9/29/2025
CAG-24-105 RODARTE CONSTRUCTION INC - Construction Contract for the Sanitary
Sewer Replacement Project Phase 1
extending time for final payments
$780,858 $820,153 P 8/15/2024 12/31/2025
Contractor: (069020) RODARTE CONSTRUCTION INC
Number DateType DescriptionAmount
CO #2-25 - RODARTE CONSTRUCTION INC - Extra Asphalt Quantities
(New Expiration Date: 12/31/2025)
$14,069Change CO #2-25 7/11/2025
CAG-24-109 ACTIVE CONSTRUCTION INC - Construction contract - South 7th Street
Corridor Improvement project
$1,887,887 $1,940,193 P 12/26/2024 12/31/2999
Contractor: (000767) ACTIVE CONSTRUCTION INC
Number DateType DescriptionAmount
CO #3-25 - ACTIVE CONSTRUCTION INC - Unforeseen Circumstances
(New Expiration Date: 12/31/2999)
$17,500Addendum CO #3-25
CO #5-25 - ACTIVE CONSTRUCTION INC - JBox Revisions (New
Expiration Date: 12/31/2999)
$7,176Change CO #5-25 9/8/2025
CO #4-25 - ACTIVE CONSTRUCTION INC - PSE Pole Removal (New
Expiration Date: 12/31/2999)
$1,805Addendum CO #4-25 9/8/2025
CAG-24-148 WA DEPARTMENT OF COMMERCE - DOC Contract # 22-92601-008
Amendment A; 8-month extension to Energy Efficiency Grant that was
awarded to the City of Renton ($267,626.00)
$267,626 $441,137 R 11/4/2024 6/15/2026
Contractor: (7108) WA DEPARTMENT OF COMMERCE
Number DateType DescriptionAmount
Adden #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-24-168 PLUMBING JOINT INC, THE - Plumbing Maintenance and Repair Services
of City Owned Buildings
$49,500 $99,000 P 6/20/2024 7/1/2026
Contractor: (062320) THE PLUMBING JOINT
Number DateType DescriptionAmount
CO #1-25 - THE PLUMBING JOINT - Extended contract one (1)
additional year and increasing by $49,500 (New Expiration Date:
07/01/2026)
$49,500Change CO #1-25 8/13/2025
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-24-236 Washington State Department of Commerce - Washington Electric Vehicle
Charging Program – City of Renton Fleet EV Charger Installation -
Interagency Agreement for Washington State Electric Vehicle Charging
Program Grant Funding (rec: $74,000.00)
$74,000 $74,000 R 9/24/2024 6/1/2026
Contractor: (7108) WA DEPARTMENT OF COMMERCE
Number DateType DescriptionAmount
Adden # 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
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
Number DateType DescriptionAmount
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-24-311 ESM CONSULTING ENGINEERS LLC - Design Engineering Services -
Maplewood Sidewalk Rehabilitation
$84,057 $120,353 P 2/24/2025 12/31/2034
Contractor: (024883) ESM CONSULTING ENGINEERS LLC
Number DateType DescriptionAmount
Adden #1-25 - ESM CONSULTING ENGINEERS LLC - Add potholing to
ESM scope (New Expiration Date: 12/31/2034)
$36,296Addendum Adden #1-25 7/11/2025
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
Number DateType DescriptionAmount
Adden #1-25 - WA STATE DEPT OF ECOLOGY 2023 - 2025 Biennial
Water quality Stormwater Capacity Grant
$0Addendum8/20/2025
CAG-25-012 PERIMETER SECURITY GROUP LLC - Gate & Perimeter Security
Upgrades.
$2,317,571 $2,317,571 P 7/16/2025 3/31/2026
Contractor: (000403) PERIMETER SECURITY GROUP LLC
Disadvantaged Business, Women Owned
7/16/2025
CAG-25-013 WESTWATER CONSTRUCTION CO - Windsock & 243 Building, GA
Apron & Parking Lot Rehabilitation at Renton Airport
$2,404,287 $2,547,127 P 5/7/2025 12/31/2025
Contractor: (091527) WESTWATER CONSTRUCTION CO
Number DateType DescriptionAmount
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
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-25-048 MIKE MCCLUNG CONSTRUCTION CO - Contract to construct the 116th
Ave SE Sidewalk Project
$934,996 $934,996 P 7/30/2025 12/31/2026
Contractor: (000421) MIKE MCCLUNG CONSTRUCTION CO
Minority Owned, Disadvantaged Business
7/30/2025
CAG-25-141 PUGET PAVING & CONSTRUCTION - Contract to construct the 2025
Traffic Calming - SW 5th Place & Aberdeen Avenue NE Project
$193,875 $193,875 P 9/1/2025 11/1/2026
Contractor: (091530) PUGET PAVING & CONSTRUCTION
9/1/2025
CAG-25-155 EQUITY BUILDERS LLC - Construction - Lift Station and Force Main
Improvements Phase 4, WWP-27-04323
$1,101,897 $1,101,897 P 9/15/2025 5/31/2027
Contractor: (024365) EQUITY BUILDERS LLC
9/15/2025
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-25-156 Washington State Department of Transportation - City of Renton
Right-of-Way (ROW) Procedures
$0 $0 M 9/10/2025 12/31/2999
Contractor: (089300) DEPT. OF TRANSPORTATION
9/10/2025
CAG-25-157 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-25-222 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-25-247 BCRA INC - Architectural & Design Consultant; Project / Construction
Management
$324,394 $324,394 P 7/30/2025 12/31/2027
Contractor: (000386) BCRA INC
7/30/2025
CAG-25-255 KING COUNTY - 2026-2035 Interlocal Agreement to Implement WRIA 8
Chinook Salmon Conservation Plan.
$243,820 $243,820 P 8/19/2025 10/16/2026
Contractor: (041608) KING COUNTY
8/19/2025
CAG-25-256 KING COUNTY - 2026-2035 Interlocal Agreement to implement WRIA 9
Salmon Habitat Plan
$221,700 $221,700 P 8/21/2025 12/31/2035
Contractor: (041608) KING COUNTY
8/21/2025
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-25-265 AMERICAN SHREDDING - Vendor agreement for recycling events.$1,600 $1,600 P 8/14/2025 12/31/2026
Contractor: (003959) AMERICAN SHREDDING
8/14/2025
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-25-267 RH2 ENGINEERING INC - Service During Construction Lift Station and
Force Main Improvements Phase 4
$139,925 $139,925 P 8/25/2025 3/31/2027
Contractor: (068180) RH2 ENGINEERING INC
8/25/2025
CAG-25-268 FRN CORP - On call pressure washing of city owned properties $49,500 $49,500 P 8/14/2025 7/1/2026
Contractor: (000385) FRN CORP
8/14/2025
CAG-25-274 160 DRIVING ACADEMY - Commerical Driver's License (CDL) training for
City Employees
$98,000 $98,000 P 8/26/2025 12/31/2026
Contractor: (000402) 160 DRIVING ACADEMY
8/26/2025
CAG-25-282 GFT INFRASTRUCTURE INC - Provide electrical design of level 2 electric
vehicle charging stations
$24,500 $24,500 P 8/14/2025 9/1/2026
Contractor: (000436) GFT INFRASTRUCTURE INC
8/14/2025
CAG-25-294 PERKINS COIE LLP - On call legal services for various Public Works
issues and projects
$49,500 $49,500 P 8/7/2025 12/31/2026
Contractor: (061142) PERKINS COIE LLP
8/7/2025
CAG-25-296 PARAMETRIX INC - Professional Services for Comprehensive Safety
Action Plan
$431,665 $431,665 P 9/18/2025 12/31/2026
Contractor: (060277) PARAMETRIX INC
9/18/2025
CAG-25-306 COWLING & CO LLC - Sunset Trail Environmental Services $32,779 $32,779 P 9/29/2025 12/31/2040
Contractor: (091851) COWLING & CO LLC
9/29/2025
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-25-307 KBA, Inc. - Oakesdale Ave SW Pavement - Construction Management
Startup
$23,499 $23,499 P 9/29/2025 12/31/2035
Contractor: (040276) KBA INC
Women Owned
9/29/2025
GRA-25-020 PUGET SOUND ENERGY - RCO Grant Agreement for Panther Creek
Barrier Removal - Talbot Road Project
$222,228 $222,228 R 7/30/2025 6/10/2027
Contractor: (3284) PUGET SOUND ENERGY
7/30/2025
GRA-25-021 WSDOT Local Programs - Local Agency Agreement with WSDOT for
Oakesdale Avenue SW Pavement Preservation Project CN (Receivable:
1,737,015.00)
$1,737,015 $1,737,015 R 8/12/2025 12/31/2028
Contractor: UNKNOWN VENDOR
8/12/2025
GRA-25-024 FEDERAL AVIATION ADMIN - Execute Grant Agreement with FAA for the
Taxiway A Rehabilitation Project
$17,159,212 $17,159,212 R 9/9/2025 9/30/2029
Contractor: (1020) FEDERAL AVIATION ADMIN
9/9/2025
GRA-25-025 FEDERAL AVIATION ADMIN - FAA Grant Acceptance – ATCT Siting
Study
$470,184 $470,184 R 9/9/2025 9/30/2029
Contractor: (1020) FEDERAL AVIATION ADMIN
9/9/2025
GRA-25-026 WSDOT - Execute Grant Agreement with WSDOT for the Taxiway A
Rehabilitation Project
$279,702 $279,702 R 9/9/2025 9/30/2029
Contractor: (1255) WASHINGTON STATE
9/9/2025
GRA-25-027 Execute Grant Agreement with FAA for the Taxiway A Rehabilitation
Project
$1,163,000 $1,163,000 R 9/9/2025 9/30/2029
Contractor: UNKNOWN VENDOR
9/9/2025
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
Number DateType DescriptionAmount
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
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-21-159 Signature GCI - Small Works - Repave 608 Parcel $22,994 $22,994 P 6/16/2021 8/10/2021
Contractor: (074775) SIGNATURE GENERAL CONSTRUCTIO
6/16/2021
CAG-22-163 PIVETTA BROS CONSTRUCTION INC - Rainier Ave S Corridor
Improvements Phase 4 - Construction Contract
$28,284,173 $35,922,515 P 12/22/2022 12/31/2999
Contractor: (062035) PIVETTA BROS CONSTRUCTION INC
Number DateType DescriptionAmount
CO #44-25 - PIVETTA BROS CONSTRUCTION INC - Tree Removals @
Safeway (New Expiration Date: 12/31/2999)
$8,939Change CO #44-25 6/24/2025
CO #45-25 - PIVETTA BROS CONSTRUCTION INC - PROWAG
Reference (New Expiration Date: 12/31/2999)
$0Addendum CO #45-25 6/24/2025
CAG-22-265 Olson Brothers Excavating, Inc -Park Avenue N Extension - construction
Contract
$3,635,342 $4,128,651 P 3/21/2023 12/31/2999
Contractor: (057809) OLSON BROTHERS EXCAVATING INC
Number DateType DescriptionAmount
CO #25-25 - OLSON BROTHERS EXCAVATING INC - Sidewalk
replacement and drywell installation. (New Expiration Date: 12/31/2999)
$2,421Addendum Adden #25-25 6/27/2025
CO #24-25 - OLSON BROTHERS EXCAVATING INC - Drainage
connection from Boeings vault to MH 1-B (New Expiration Date:
12/31/2999)
$3,357Addendum CO #24-25 6/27/2025
CO #26-25 - OLSON BROTHERS EXCAVATING INC - Signal Pole 5 bolt
extension (New Expiration Date: 12/31/2999)
$4,803Addendum Adden #25-26 6/27/2025
CAG-24-105 RODARTE CONSTRUCTION INC - Construction Contract for the Sanitary
Sewer Replacement Project Phase 1
extending time for final payments
$780,858 $820,153 P 8/15/2024 12/31/2025
Contractor: (069020) RODARTE CONSTRUCTION INC
Number DateType DescriptionAmount
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
CAG-24-109 ACTIVE CONSTRUCTION INC - Construction contract - South 7th Street
Corridor Improvement project
$1,887,887 $1,940,193 P 12/26/2024 12/31/2999
Contractor: (000767) ACTIVE CONSTRUCTION INC
Number DateType DescriptionAmount
CO #2-25 - ACTIVE CONSTRUCTION INC - Additional Survey
Coordination (New Expiration Date: 12/31/2999)
$19,204Change CO #2-25 6/24/2025
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-25-221 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
CAG-25-224 KAPLAN KIRSCH LLP - City of Renton will retain Kaplan Kirsch LLP for
legal advice with regard to federal regulatory compliance at the Renton
Municipal Airport.
$50,000 $50,000 P 6/30/2025 7/31/2026
Contractor: (040064) KAPLAN KIRSCH LLP
6/30/2025
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
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
GRA-25-016 United States Department of Energy - Interagency Agreement for Energy
Efficiency & Conservation Block Grant Funding
$157,700 $157,700 R 6/16/2025 11/30/2026
Contractor: UNKNOWN VENDOR
6/16/2025
GRA-25-017 WASHINGTON STATE - Recreation and Conservation Office - Department
of Fish & Wildlife - RCO Grant Agreement for Panther Creek Barrier
Removal - Talbot Road Project
$412,500 $412,500 R 6/30/2025 12/31/2027
Contractor: (1255) WASHINGTON STATE
6/30/2025
LAG-14-004 Rainier Flight Service, LLC. - 800 Ground Lease - month to month lease
(rev: $18,900 yr)
$18,900 $18,900 R 7/1/2014 12/31/2015
Contractor: (4380) RAINIER FLIGHT SERVICE
7/1/2014
26
$13,248,909
20
$782,761
12
$284,889
58
$14,316,559
10
$21,657,817
8
$-1,483,707
0
$0
18
$20,174,110
1
$0
1
$0
0
$0
2
$0
37
$34,906,726
29
$-700,945
12
$284,889
78
$34,490,670
Total
Change
Addendum
New
TotalMiscellaneousReceivablesPayablesPublic Works Subtotal
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Contracts Fully Executed Detail
For 07/01/2025 to 09/30/2025
110
$38,515,581
76
$2,233,747
16
$319,889
202
$41,069,217
16
$23,394,966
10
$-1,483,707
0
$0
26
$21,911,259
8
$0
3
$0
0
$0
11
$0
134
$61,910,547
89
$750,040
16
$319,889
239
$62,980,476
Total
Change
Addendum
New
TotalMiscellaneousReceivablesPayablesGrand Total by Type
1
$8,939
189
$36,520,329
1
$2,317,571
2
$38,868
1
$934,996
3
$727,080
5
$521,433
202
$41,069,217
7
$4,630,923
19
$17,280,337
0
$0
0
$0
0
$0
0
$0
0
$0
26
$21,911,259
7
$0
4
$0
0
$0
0
$0
0
$0
0
$0
0
$0
11
$0
15
$4,639,862
212
$53,800,666
1
$2,317,571
2
$38,868
1
$934,996
3
$727,080
5
$521,433
239
$62,980,476
Total
Women Owned
Minority Owned, Women Owned
Minority Owned, Disadvantaged
Business
Minority Owned
Disadvantaged Business, Women
Owned
Non-WMBE
Unknown Vendor
TotalMiscellaneousReceivablesPayablesGrand Total by WMBE
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