HomeMy WebLinkAboutAddendum - 10DATE:April 2, 2026
TO:Kristi Rowland, Deputy Chief Administrative Officer
CC:Young Yoon, Information Technology Director
FROM:Lacey Pires, IT Procurement &Contract Coordinator
SUBJECT:Additional Microsoft 365 Storage
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. 10to CAG-20-154 with Insight
Public Sector. This Amendment authorizes payment of Invoice # 1101374135, in the
amount of $1,016.60, for additional Microsoft 365 storage.
Attached are the following documents:
1. Insight Invoice # 1101374135
Approved By: ____________________________
Kristi Rowland
Deputy Chief Administrative Officer
_____________________________
Date
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CAG-20-154, Adden #10-26
Send address changes to addresschange@insight.com
For proper credit, please return this portion with payment.
Bill to:40249752
(ELEC) CITY OF RENTON
1055 S GRADY WAY
RENTON WA 98057-3232
Please remit electronically to:
Insight Public Sector, Inc.
c/o JPMorgan Chase
Account: 816365761
Swift code: chasus33
Wire ABA: 021000021
ACH ABA: 124001545
Please Remit To:
Insight Public Sector, Inc.
P.O. Box 731072
DALLAS TX 75373-1072
Ship To 10480688
CITY OF RENTON
1055 S GRADY WAY STE 110
RENTON WA 98057-3232
ACCOUNT NO 10480688
INVOICE DATE 27-MAR-2026
INVOICE NUMBER 1101374135
BALANCE DUE 1,016.60
Amount Paid
CURRENCY USD
00104806885110137413540000101660649700000000000000
Invoice
Page 1 of 2Ship To 10480688
CITY OF RENTON
1055 S GRADY WAY STE 110
RENTON WA 98057-3232
Invoice No.Date:Sales Order No.Account No.Payment Terms Due Date Sales Rep Name Account Clerk:
1101374135 27-MAR-2026 339793456 10480688 Net 30 days 26-APR-2026 Bryce Mackin Bernadette
Gonzales
PO No.PO Release No:Contract No.State Contract No. Ship Via
ITSYS26-SPSTORAGE 75159967 Electronic Delivery/ESD
Service Order No Service Rep Name Original Invoice No
FEIN: 36-3949000
To pay online or sign up for e-invoicing, click here
Material Material Description Qty Unit Price Extended Price
*T M9T-00002-ESA3 Microsoft Office 365 Extra File Storage Add-on - subscription
license - 1 GB capacity
1,000 0.92 920.00
License Type: Cloud SAAS
Media Type: ESD
STATE OF WASHINGTON NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 14922-03)
Sub Total 920.00
Ttl Freight Charge 0.00
TAX 96.60
Total Amount Due 1,016.60
Currency USD
(T) Denotes taxable item * Denotes non-shippable item
Insight’s statewide vendor registration number SWV0015559
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Invoice
Page 2 of 2Ship To 10480688
CITY OF RENTON
1055 S GRADY WAY STE 110
RENTON WA 98057-3232
Invoice No.Date:Sales Order No.Account No.Payment Terms Due Date Sales Rep Name Account Clerk:
1101374135 27-MAR-2026 339793456 10480688 Net 30 days 26-APR-2026 Bryce Mackin Bernadette
Gonzales
PO No.PO Release No:Contract No.State Contract No. Ship Via
ITSYS26-SPSTORAGE 75159967 Electronic Delivery/ESD
Service Order No Service Rep Name Original Invoice No
FEIN: 36-3949000
Material Material Description Qty Unit Price Extended Price
THANK YOU FOR YOUR ORDER.
FOR ALL INQUIRIES PLEASE CALL 800-934-4477.
The Terms and Conditions and Return Policy and Procedures set forth on
www.ips.insight.com/TermsandConditions are specifically incorporated herein unless purchase is being made pursuant to a separate
written agreement in which case the terms of the separate written agreement shall govern.
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