HomeMy WebLinkAboutAddendum - 4DATE:February 4, 2026
TO:Young Yoon, Information Technology Director
FROM:Lacey Pires, IT Procurement &Contract Coordinator
SUBJECT:Annual Renewal of Trimble Forensics
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. 4 to TAG-24-019 with Frontier
Precision. This packet authorizes Invoice # INV342385, in the amount of $1,990.99, for the
annual renewal of seven Trimble ForensicsReveallicenses. The current renewal term is
01/15/2026 – 01/15/2027.
Trimble Forensics is used by the Police Department for evidence gathering.
Attached are the following documents:
1. Trimble Forensics Invoice # INV342385
Approved By: ____________________________
Young Yoon
Information Technology Director
_____________________________
Date
TAG-24-019, Adden #4-26
Frontier Precision, Inc.
12658 Interurban Avenue South Tukwila, WA 98168
206-294-5196
Invoice
Acct. No.Date Invoice #
G029149 1/30/2026 INV342385
PO#Terms Sales Rep
Net 30 BAIL, MARIA E
1 of 1
Bill To:
Renton Police Department1055 S Grady WayRenton WA 98057-3232
Ship To:
Renton Police Department1055 S Grady WayRenton WA 98057-3232
Contract: WA State Contract (WA Contract)bb#:State Contract #24123
Contact Contact #Contact Email Location Ship Date Shipping Method
Chandler Swain 425-430-7573 cswain@rentonwa.gov 12 - Seattle 1/30/2026 FedEx
Item #Description Tax %Qty Rate Amount
FOR-03-0312-NR 10.5% 7 $257.40 $1,801.80
Trimble Forensics Reveal (Subscription)
7 Users
SHassinger@Rentonwa.gov
The former email was cswain@rentonwa.gov
Price is based on Washington State contract 24123 and includes Trimble's 4% tariff.
Subtotal:$1,801.80
Shipping:$0.00
Tax:$189.19
Total:$1,990.99
Remittance Slip Please detach and include this slip with your payment.
Make Checks Payable To:
Frontier Precision, Inc.
1713 Burlington Drive Bismarck, ND 58504
To Pay by ACH: Routing # 091310440 Acct# 30001739
To pay by credit card use Pay Now link or call our
corporate office at (701) 222-2030 or toll free at (800) 359-3703
Invoice #: INV342385
Customer Name: G029149 Renton Police
Department
Invoice Date: 1/30/2026
Due Date: 3/1/2026
Amount Due: $1,990.99
Amount Paid: ______________________