HomeMy WebLinkAboutAddendum - 8DATE:April 9, 2026
TO:Young Yoon, Information Technology Director
FROM:Lacey Pires, IT Procurement &Contract Coordinator
SUBJECT:Annual Renewal of Displai Systems
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 TAG-24-012 with Displai
Systems, Inc. This packet authorizes payment of Invoice # SI-14718, in the amount of
$764.64, for the annual software maintenance renewal of ourDisplai Systems Screen
Service. This invoice co-terms all our screens under one annual renewal date. The renewal
term is 04/08/2026 – 04/07/2027.
Attached are the following documents:
1. Displai Invoice # SI-14718
Approved By: ____________________________
Young Yoon
Information Technology Director
_____________________________
Date
!
TAG-24-012, Adden #8-26
Page 1 of 2
Invoice
Invoice number SI՞14718
Date of issue April 8, 2026
Date due April 8, 2026
Displai
California
United States
support@displai.ai
Bill to
City of Renton
1055 S Grady Way
Renton, Washington 98057
United States
֡1 425՞430՞6400
ktrinh@rentonwa.gov
Ship to
City of Renton
1055 S Grady Way
Renton, Washington 98057
United States
֡1 425՞430՞6400
$764.64 USD due April 8, 2026
Pay online
We accept checks for balances exceeding $1,000. Checks only mailed to the address below will be processed.
Displai Systems, Inc
P.O. Box 736930
Dallas, TX
75373՞6930
Description Qty Unit price Amount
Time on 2 × Screen Service Pro after 08 Apr 2026
Apr 8, 2026՟Apr 7, 2027
2 $718.03
Time on Screen Service Pro after 08 Apr 2026
Apr 8, 2026՟Apr 7, 2027
1$418.85
Time on Screen Service Pro after 08 Apr 2026
Apr 8, 2026՟Apr 7, 2027
1 $239.34
Time on 8 × Screen Service Pro after 08 Apr 2026
Apr 8, 2026՟Apr 7, 2027
8 $2,393.42
Subtotal $3,769.64
Total $3,769.64
ՄSI՞14718՞CN՞01Յ Time on 2 × Screen Service Pro after 08 Apr 2026 ՞$611.58
ՄSI՞14718՞CN՞01Յ Time on 8 × Screen Service Pro after 08 Apr 2026 ՞$2,393.42
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Page 2 of 2
Adjustment subtotal ՞$3,005.00
Adjustment total ՞$3,005.00
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Amount due $764.64ڒUSD
Do you have questions about your invoice or billing? Reach our 24/7 support by text message at Մ877Յ 755՞2332.
Pay $764.64 with a bank transfer
Bank transfers can take up to two business days. To pay via
bank transfer, transfer funds using the following bank
information.
Bank name Wells Fargo
Routing number 121000248
Account number 40630209832026576
SWIFT code WFBIUS6SXXX
Reference SI՞14718
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