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Home My WebLink AboutAddendum - 1DATE:January 16, 2026 TO:Kristi Rowland, Deputy Chief Administrative Officer CC:Young Yoon, Information Technology Director FROM:Lacey Pires, IT Procurement &Contract Coordinator SUBJECT:Annual FireWall Service and Support This memo is in lieu of our standard contract template which allows for signature by both parties. Attached for your review and signature is Amendment No. 1 to TAG-24-027 with CDW- Government. This Amendment authorizes payment of Invoice # AH6U65L, in the amount of $38,769.35, for the annual FireWall Service and Support for our Palo Alto NGFW. The current renewal term is 12/19/2025 – 12/19/2026. Attached are the following documents: 1. CDW-G Invoice # AH6U65L Approved By: ____________________________ Kristi Rowland Deputy Chief Administrative Officer _____________________________ Date ! " # TAG-24-027, Adden #1-26 REMIT PAYMENT TO: CDW Government 75 Remittance Drive, Suite 1515 Chicago, IL 60675-1515 RETURN SERVICE REQUESTED INVOICE CITY OF RENTON ACCTS PAYABLE 1055 S GRADY WAY RENTON WA 98057-3232 USA šAH6U65L)œ PLEASE RETURN THIS PORTION WITH YOUR PAYMENT INVOICE NUMBER AH6U65L INVOICE DATE 01/15/26 CUSTOMER NUMBER 2552171 SUBTOTAL $35,085.39 SHIPPING $0.00 SALES TAX $3,683.96 DUE DATE 02/14/26 AMOUNT DUE $38,769.35 CDW Government 75 Remittance Drive Suite 1515 Chicago, IL 60675-1515 INVOICE DATE 01/15/26 INVOICE NUMBER AH6U65L PAYMENT TERMS Net 30 Days DUE DATE 02/14/26 ORDER DATE 01/12/26 SHIP VIA ELECTRONIC DISTRIBUTION PURCHASE ORDER NUMBER PRFT711 CUSTOMER NUMBER 2552171 ITEM NUMBER 5336776 5336776 7297246 7297246 6761436 6761436 7060116 DESCRIPTION PALO ALTO PREM SUP F/PA-3220 Serial No: 016201017127-10496629 PALO ALTO PREM SUP F/PA-3220 Serial No: 016201017143-11489666 PALO ALTO PA-3220 AWF HA2 SUB RNW 1Y Electronic distribution - NO MEDIA Serial No: 016201017127-89454026 PALO ALTO PA-3220 AWF HA2 SUB RNW 1Y Electronic distribution - NO MEDIA Serial No: 016201017143-66219532 PALO ALTO PA-3220 AUF HA2 RNW 1Y Electronic distribution - NO MEDIA Serial No: 016201017143-92637563 PALO ALTO PA-3220 AUF HA2 RNW 1Y Electronic distribution - NO MEDIA Serial No: 016201017127-21084912 PALO ALTO PA-3220 ATP HA2 RNW Electronic distribution - NO MEDIA Serial No: 016201017127-94992843 Manufacturer Part Number: PAN-PA-3220-ATP-HA2-R Manufacturer Part Number: PAN-PA-3220-ADVURL-HA2-R Manufacturer Part Number: PAN-PA-3220-ADVURL-HA2-R Manufacturer Part Number: PAN-PA-3220-AWF-HA2-R Manufacturer Part Number: PAN-PA-3220-AWF-HA2-R Manufacturer Part Number: PAN-SVC-PREM-3220-R Manufacturer Part Number: PAN-SVC-PREM-3220-R QTY ORD 1 1 1 1 1 1 1 QTY SHIP 1 1 1 1 1 1 1 QTY B/O 0 0 0 0 0 0 0 UNIT PRICE 3,778.17 3,778.17 3,822.94 3,822.94 4,482.28 4,482.28 4,465.38 TOTAL 4,465.38 4,482.28 4,482.28 3,822.94 3,822.94 3,778.17 3,778.17 ACCOUNT MANAGER MATT BURMAN 847-465-6000 matt.burman@cdwg.com SALES ORDER NUMBER PSMV796 SHIPPING ADDRESS: CITY OF RENTON YOUNG YOON 1055 S GRADY WY # 110 RENTON WA 98057 HAVE QUESTIONS ABOUT YOUR ACCOUNT? PLEASE EMAIL US AT credit@cdw.com CDW GOVERNMENT FEIN 36-4230110 Page 1 of 2 Unique Entity ID (SAM): PHZDZ8SJ5CM1 ISO 9001 and ISO 14001 Certified Cage Code Number 1KH72 DUNS Number 02-615-7235 VISIT US ON THE INTERNET AT www.cdwg.com ACH INFORMATION: E-mail Remittance To: gachremittance@cdw.com THE NORTHERN TRUST 50 SOUTH LASALLE STREET CHICAGO, IL 60675 ROUTING NO.: 071000152 ACCOUNT NAME: CDW GOVERNMENT ACCOUNT NO.: 91057 ! " REMIT PAYMENT TO: CDW Government 75 Remittance Drive, Suite 1515 Chicago, IL 60675-1515 RETURN SERVICE REQUESTED INVOICE INVOICE NUMBER AH6U65L INVOICE DATE 01/15/26 CUSTOMER NUMBER 2552171 SUBTOTAL $35,085.39 SHIPPING $0.00 SALES TAX $3,683.96 DUE DATE 02/14/26 AMOUNT DUE $38,769.35 ITEM NUMBER 7060116 3060294 DESCRIPTION PALO ALTO PA-3220 ATP HA2 RNW Electronic distribution - NO MEDIA Serial No: 016201017143-27008365 PALO ALTO PANORAMA 25 DVC PRM SUP RN Electronic distribution - NO MEDIA Serial No: 000702414330-82033376 Manufacturer Part Number: PAN-SVC-PREM-PRA-25-R Manufacturer Part Number: PAN-PA-3220-ATP-HA2-R QTY ORD 1 1 QTY SHIP 1 1 QTY B/O 0 0 UNIT PRICE 4,465.38 1,987.85 TOTAL 1,987.85 4,465.38 SUBTOTAL SHIPPING SALES TAX AMOUNT DUE $35,085.39 $0.00 $3,683.96 $38,769.35 ACCOUNT MANAGER MATT BURMAN 847-465-6000 matt.burman@cdwg.com SALES ORDER NUMBER PSMV796 SHIPPING ADDRESS: CITY OF RENTON YOUNG YOON 1055 S GRADY WY # 110 RENTON WA 98057 HAVE QUESTIONS ABOUT YOUR ACCOUNT? PLEASE EMAIL US AT credit@cdw.com CDW GOVERNMENT FEIN 36-4230110 Page 2 of 2 GO GREEN! CDW is happy to announce that paperless billing is now available! If you would like to start receiving your invoices as an emailed PDF, please email CDW at paperlessbilling@cdw.com. Please include your Customer number or an Invoice number in your email for faster processing. REDUCE PROCESSING COSTS AND ELIMINATE THE HASSLE OF PAPER CHECKS! Begin transmitting your payments electronically via ACH using CDW’s bank and remittance information located at the top of the attached payment coupon. Email credit@cdw.com with any questions. Unique Entity ID (SAM): PHZDZ8SJ5CM1 ISO 9001 and ISO 14001 Certified Cage Code Number 1KH72 DUNS Number 02-615-7235 VISIT US ON THE INTERNET AT www.cdwg.com ACH INFORMATION: E-mail Remittance To: gachremittance@cdw.com THE NORTHERN TRUST 50 SOUTH LASALLE STREET CHICAGO, IL 60675 ROUTING NO.: 071000152 ACCOUNT NAME: CDW GOVERNMENT ACCOUNT NO.: 91057 ! "