HomeMy WebLinkAboutAddendum - 1DATE:February 5, 2026
TO:Young Yoon, Information Technology Director
FROM:Lacey Pires, IT Procurement &Contract Coordinator
SUBJECT:Annual Software Renewal of Nessus
This memo is in lieu of our standard contract template which allows for signature by both
parties.
Attached for your reviewand signature is Amendment No. 1 to TAG-25-024 with CDW-
Government. This packet authorizes payment of Invoice # AH8QJ5S, in the amount of
$6,303.01, for the annual software renewal of Nessus. The current renewal term is
12/03/2025 – 12/02/2026.
Nessus is a network vulnerability scanner that runs regularly on our network to determine if
and what vulnerabilities exist, allowing us to take action to remediate.
Attached are the following documents:
1.CDW-Government Invoice # AH8QJ5S
Approved By: ____________________________
Young Yoon
Information Technology Director
_____________________________
Date
TAG-25-024, 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
šAH8QJ5SMœ
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
INVOICE NUMBER
AH8QJ5S
INVOICE DATE
01/30/26
CUSTOMER NUMBER
2552171
SUBTOTAL
$5,704.08
SHIPPING
$0.00
SALES TAX
$598.93
DUE DATE
03/01/26
AMOUNT DUE
$6,303.01
CDW Government
75 Remittance Drive
Suite 1515
Chicago, IL 60675-1515
INVOICE DATE
01/30/26
INVOICE NUMBER
AH8QJ5S
PAYMENT TERMS
Net 30 Days
DUE DATE
03/01/26
ORDER DATE
01/29/26
SHIP VIA
ELECTRONIC DISTRIBUTION
PURCHASE ORDER NUMBER
PSPL682
CUSTOMER NUMBER
2552171
ITEM NUMBER
7295853
DESCRIPTION
TENABLE NESSUS EXPERT RNW
Electronic distribution - NO MEDIA
Manufacturer Part Number: SERV-NES-EXP-R
QTY
ORD
1
QTY
SHIP
1
QTY
B/O
0
UNIT PRICE
5,704.08
TOTAL
5,704.08
SUBTOTAL
SHIPPING
SALES TAX
AMOUNT DUE
$5,704.08
$0.00
$598.93
$6,303.01
ACCOUNT MANAGER
MATT BURMAN
847-465-6000
matt.burman@cdwg.com
SALES ORDER NUMBER
PSZN499
SHIPPING ADDRESS:
CITY OF RENTON
BRETT TIETJEN
1055 S GRADY WAY # 110
RENTON WA 98057-3232
HAVE QUESTIONS ABOUT YOUR ACCOUNT?
PLEASE EMAIL US AT credit@cdw.com
CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1
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