HomeMy WebLinkAboutAddendum - 3DATE:January 6, 2026
TO:Young Yoon, Information Technology Director
FROM:Lacey Pires, IT Procurement &Contract Coordinator
SUBJECT:Annual Software Maintenance Renewal for Digital Iris
This memo is in lieu of our standard contract template which allows for signature by both
parties.
Attached for your review is Amendment No. 3to TAG-24-020 with T2 Systems. This
Amendment authorizes payment of Invoice # IRIS0000155320, in the amount of $1,853.04,
for the annual software maintenance renewal of Digital Iris Service. The current renewal
term is 01/01/2026 – 12/31/2026.
This system collects payment data from the pay station kiosks at the Pavilion parking
garage.
Attached are the following documents:
1. T2 Systems Invoice # IRIS0000155320
Approved By: ____________________________
Young Yoon
Information Technology Director
_____________________________
Date
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$
TAG-24-020, Adden #3-25
T2 Systems Canada Inc.
3480 Gilmore Way Suite 300
Burnaby, BC V5G 4Y1
Phone: 800.434.1502 Fax: 604.687.4329
GST #: 86910 7094 RT0001
US Tax ID #: 98-0603996 Page 1
City of Renton
Accounts Payable
1055 S. Grady Way
Renton, WA 98057
United States
City of Renton
1055 S. Grady Way
Renton, WA 98057
United States
Ship To:Bill To:
Invoice Number IRIS0000155320
Invoice Date 12/30/2025
PO
Number
Sell-to
Customer
ID
External
Doc#Ship Method Payment Terms Salesperson Due Date Order No.
FAC-PG
2491 GROUND N30 1/29/2026
End User Salesperson
Item Number Description Quantity U of M Unit Price Extended Price
22960 SN 520119461326 Digital Iris Service 1/1/2026 to 12/31/2026
12 EA $70.00 $840.00
22960 SN 520119461327 Digital Iris Service 1/1/2026 to 12/31/2026
12 EA $70.00 $840.00
Subtotal
Trade Disc
Freight
Tax
Total USD
$1,680.00
$0.00
$0.00
$173.04
$1,853.04
Thank you for your business!
Terms and Conditions of Sales are available at
http://www.t2systems.com/terms-conditions
A convenience fee of 2.5% will be charged for all credit card payments.
WA CITY TAX $63.84 WA COUNTY TAX $0.00 WA STATE TAX
$109.20
Tax Breakdown
Tariff $0.00
Remitter Address (Address listed is for USPS Mail Only)
T2 Systems Canada Inc.
PO Box 936615
Atlanta, GA 31193-6615
Routing No.: 121000248
Checking Account No.: 4987615416
Swift Code: WFBIUS6S
Email: accountsreceivableus@t2systems.com
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