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HomeMy WebLinkAboutAddendum - 8DATE: March 24, 2026 TO: Kristi Rowland, Deputy Chief Administrative Officer CC: Young Yoon, Information Technology Director FROM: Lacey Pires, IT Procurement & Contract Coordinator SUBJECT: Annual Licensing Renewal of Voyager FFP 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. 8 to CAG-21-228 with GovCIO Commercial Solutions (previously Advanced Technology Systems). This Amendment authorizes payment of Invoice # INV-0000388844, in the amount of $1,320.00, the annual renewal of Voyager FFP licensing. The renewal term is 03/09/2026 – 03/08/2027. The Police department uses this software to securely query NCIC Data from smartphones. Attached are the following documents: 1.Advanced Technology Invoice # INV-0000388844 Approved By: ____________________________ Kristi Rowland Deputy Chief Administrative Officer _____________________________ Date Docusign Envelope ID: 32FE7F1E-1C34-4ABC-8BFC-7CD9234186EC 4/6/2026 | 9:54 AM PDT @ϱ͑͐ϱ͑͑͗ϠϙîîôIJϙϭ͗ϱ͕͑   Page 1 of 1 Billing Number:0006 Invoice Number:INV­0000388844 Invoice Date:03/17/2026   Bill To:Remit To: CITY OF RENTON ATTN: DEBBIE SCOTT 1055 SOUTH GRADY WAY RENTON, WA 98057 GovCIO Commercial Solutions GovermentCIO LLC 400 White Clay Center Drive Newark, DE 19711   Contract Value Funded Value Customer Number:ATREN001 Cost:$4,476.00 $4,476.00 Fee:$0.00 $0.00 Subcontractor Number: Total:$4,476.00 $4,476.00  Percent of Total Billed:100.00%100.00% Task Order Number:  Project Number:AT2000.2746 Cumulative Amount Billed:$4,476.00 Project Name:City of Renton Project POP:03/09/2022  to  03/08/2027 Project Manager:Gillespie, Martin L. Terms:NE 15 Billing Period From: 03/09/2026 Due Date:04/01/2026 To: 03/08/2027       Current Cumulative Amount Amount Prev Bill From Sched $0.00 $3,156.00 Rnw11@$120ea 1,320.00 1,320.00 BILL SCHEDULE ITEMS $1,320.00 $4,476.00   Invoice Total $1,320.00 $4,476.00      Current Incurred Hours:0.00 Cumulative Incurred Hours:0.00   Thank you for your business! Billing Department (703)891­8200 Billing@Salientcrgt.com __________________________________________ Docusign Envelope ID: 32FE7F1E-1C34-4ABC-8BFC-7CD9234186EC