HomeMy WebLinkAboutAddendum - 11DATE:April 7, 2026
TO:Kristi Rowland, Deputy Chief Administrative Officer
CC:Young Yoon, Information Technology Director
FROM:Lacey Pires, IT Procurement &Contract Coordinator
SUBJECT:Annual Membership Fee for C3
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. 11to CAG-11-176 with
Community Connectivity Consortium (C3). This Amendment authorizes payment of Invoice
# 55733, in the amount of $13,960.00, for 2026membership fees. This annual fee provides
access to the C3 fiber rings network and i-net connectivity to the city. Payment is remitted
via City of Bellevue.
Attached are the following documents:
1. City of Bellevue Invoice # 55733
Approved By: ____________________________
Kristi Rowland
Deputy Chief Administrative Officer
_____________________________
Date
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CAG-11-176, Adden #11-26
CITY OF BELLEVUE
Finance & Asset Management
Treasury Division Invoice
P O Box 90012 CUST. NO. INV. NO. DUE DATE AMT. DUE AMT PAID
Bellevue WA 98009-9012
Pay by Phone: (425) 452-6800 246358 55733 4/26/2026 $13,960.00
REMITTANCE ADVICE
Bill to:CITY OF RENTON
ATTN: ACCOUNTS PAYABLE
1055 SOUTH GRADY WAY
RENTON WA 98055
Please include your invoice number and this remittance advice with your payment.
For inquiries please contact ITadmin @ 425-452-4249
Please make check payable to City of Bellevue.
For alternate formats, interpreters, or reasonable accommodation requests please phone at least 48
hours in advance 425-452-4551 (voice) or email accountsreceivable@bellevuewa.gov. For complaints
regarding modifications, contact City of Bellevue ADA, Title VI, and Equal Opportunity Officer
ADATitleVI@bellevuewa.gov.
CUSTOMER NUMBER INVOICE NUMBER INVOICE DATE DUE DATE
246358 55733 3/27/2026 4/26/2026
DESCRIPTION AMOUNT
Community Connectivity Annual Membership 2026 $13,810.00
Services/Admin fees PA80 Annual Admin Fee $150.00
Total Due $13,960.00
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