HomeMy WebLinkAboutAddendum - 5Docusign Envelope ID: CC3AA8E8-A7D3-4B58-B865-224F30132E11
DATE:
TO:
CC:
FROM:
SUBJECT:
MEMO
Executive Services Department
November 13, 2025
Kristi Rowland, Deputy Chief Administrative Officer
Young Yoon, Information Technology Director G�·'
Lacey Pires, IT Procurement & Contract Coordinator
Network Switch for Legacy Square
This memo is in lieu of our standard contract template which allows for signature by both
parties.
Attached for your review and signature Amendment No. 5 to CAG-23-012 with Right!
Systems. This Amendment authorizes payment of Invoice# Sl-196362 in the amount of
$4,261.47, for network switch hardware to support Legacy Square.
This equipment is a net-new addition to our network footprint in support of the new
structure being built at Legacy Square. This switch allows connection of wireless AP's and
cameras to provide Wi-Fi and security coverage of the surrounding area.
Attached are the following documents:
1.Right! Systems Invoice# SI-196362
Approved By:
Kristi Rowland
Deputy Chief Administrative Officer
3/18/2026 I 8:00 PM PDT
Date
CAG-23-012, Adden #5-26
Docusign Envelope ID: CC3AA8E8-A7D3-4B58-B865-224F30132E11
Right! Systems, Inc
•RICi,HT! SYSTEMSINC
P.O. Box 101819
Pasadena, CA 91189-1819
PH: 360.956.0414
Bill: CITY OF RENTON
1055 SOUTH GRADY WAY
ITBilling@rentonwa.gov
RENTON, WA 98057
Ship Via
Ship Date
Due Date
Terms
Your Reference
Drop Ship
2/3/2026
3/20/2026
Net 30 Days
Item/Description
EX4400-24P
FAX: 360.956.0336
TIN: 91-1603597
JUNIPER EX4400-24P ETHERNET SWITCH
24PORT
SERIAL NUMBER
SZE4725250332
SUB-EX24-2S-5Y-COR
JUNIPER MIST WA & VIRT NET ASSIST SUB 5-YR
TERM DATE 0060862513
02/17/2026 -03/18/2031
ING:50Q8N0P11, 50Q8N0R11 PO-116746
Unit
Each
Each
Taxable
y
y
Order Qty
Invoice Number:
Invoice Date:
INVOICE
Page: 1
Sl-196362
2/18/2026
Ship: CITY OF RENTON
ATTN: BRETT TIETJEN
1055 SOUTH GRADY WAY
RENTON, WA 98057
Customer ID
P.O. Number
P.O. Date
Our Order No.
Sales Person
Quantity Unit Price
3,193.78
662.75
Subtotal:
Invoice Discount:
Tax Amount (10.5%):
Total USO:
REN001
ITSYS26-LSNETWORK
2/3/2026
SO-110826
JC
Total Price
3,193.78
662.75
3,856.53
0.00
404.94
4,261.47