HomeMy WebLinkAboutAddendum - 1DATE:February 5, 2026
TO:Kristi Rowland, Deputy Chief Administrative Officer
CC:Young Yoon, Information Technology Director
FROM:Lacey Pires, IT Procurement &Contract Coordinator
SUBJECT:Annual renewal of runZero CAASM Solution
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-25-007 with Zones. This
packet authorizes payment of Invoice # K32277830101, in the amount of $31,326.75, for
the annual renewalof runZero Cyber Asset Attach Surface Management (CAASM) solution.
The renewal term is 01/31/2026 – 01/30/2027.
CAASM is the process of evaluating potential vulnerabilities present within an
organization's infrastructure and cyber assets. The aim of CAASM is to identify weaknesses
and reduce the risk of cyber-attacks through asset management and continued
remediation measures.
Attached are the following documents:
1. Zones Invoice # K32277830101
Approved By: ____________________________
Kristi Rowland
Deputy Chief Administrative Officer
_____________________________
Date
TAG-25-007, Adden #1-26
Invoice date 02/03/2026
ZONES LLC
1102 15th Street S.W., Suite 102
Auburn, WA 98001
Contact: Creditdepartment@zones.com
EIN: 91-1431894
01/06/2026Order date
1055 S. GRADY WAY
RENTON, WA 98057
USA
CITY OF RENTON
SOLD TO
CITY OF RENTON
SHIP TO
INVOICE K32277830101
BRETT TIETJEN
1055 S. GRADY WAY
RENTON, WA 98057-3232
USA
SHIPPED PART NO MANUF. PART
NO
DESCRIPTION UNIT PRICE EXTENDED
AMOUNT
5,000.0
0
301628035-CORT- RZ-PLAT-STND RUNZERO DEALROOM PLAT STD LIC
Non-returnable item
5.67 28,350.00
PURCHASE ORDER NO
PO: ITSYS26-RunZero
ACCOUNT NO
0006918114
CURRENCY
USD
DUE DATE
03/05/2026
PAYMENT TERMS
30 Days
Shipping Methods:
Other
SUB TOTAL FREIGHT OTHER FEES SALES TAX AMOUNT TOTAL
$28,350.00 $0.00 $0.00 $2,976.75 $31,326.75
IN THE EVENT THAT YOU HAVE AN AGREEMENT (“AGREEMENT”) IN PLACE WITH ZONES, LLC, THAT GOVERNS THE SALE ASSOCIATED HEREWITH, SUCH AGREEMENT SHALL GOVERN; OTHERWISE THE TERMS AND CONDITIONS OF SALE SET
FORTH ON THE WEB PAGE LINKED AT WWW.ZONES.COM\TERMSOFSALE (“TERMS AND CONDITIONS”), SHALL GOVERN. ZONES EXPRESSLY LIMITS THE TERMS AND CONDITIONS OF THIS SALE TO SUCH AGREEMENT OR THE TERMS AND
CONDITIONS, AS APPLICABLE, AND ZONES EXPRESSLY OBJECTS TO, DISCLAIMS, AND REJECTS ANY DIFFERENT OR ADDITIONAL TERMS SET FORTH IN ANY OF CUSTOMER’S DOCUMENTS OR COMMUNICATIONS. ZONES EXPRESSLY
DISCLAIMS ALL EXPRESS AND IMPLIED WARRANTIES.
CITY OF RENTON
1055 S. GRADY WAY
RENTON, WA 98057
USA
SOLD TO
BRETT TIETJEN
1055 S. GRADY WAY
RENTON, WA 98057-3232
USA
CITY OF RENTON
SHIP TO
INVOICE NO
K32277830101
ACCOUNT NO
0006918114
CURRENCY
USD
DUE DATE
03/05/2026
PAYMENT TERMS
30 Days
PO Box 737040
DALLAS, TX 75373-7040
USA
ACH (USD): Bank: JP Morgan Chase, Account Name: Zones LLC,
Account Number: 853718218, Routing Number: 325070760
WIRE (USD: Bank: JP Morgan Chase, Account Name: Zones LLC,
Account Number: 853718218, Routing Number: 021000021
Remittance: E-mail - wire.transfers@zones.com
Please Remit Payment To:
SUB TOTAL FREIGHT SALES TAX AMOUNT TOTAL
$28,350.00 $0.00 $2,976.75 $31,326.75
OTHER FEES
$0.00
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