HomeMy WebLinkAbout1st Quarter - Executed ContractsContracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-24-024 PEER WASHINGTON - Arts Funding for Community Drum building
workshop at the library
$2,000 $2,000 P 2/2/2024 3/31/2027
Contractor: (060777) PEER WASHINGTON
Number DateType DescriptionAmount
Correction - entered by mistake should be TAG-24-024$-8,869Addendum1/23/2026
Adden #3-26 - MS2 - Annual software maintenance renewal of TCLS,
04/01/2026 - 03/31/2027 (New Expiration Date: 03/31/2027)
$8,869Addendum Adden #3-26 1/23/2026
CAG-24-233 PACIFICA LAW GROUP LLP - AGREEMENT FOR LEGAL ADVICE AND
CONSULTATION SERVICES
$25,000 $60,000 P 8/20/2024 1/31/2027
Contractor: (059960) PACIFICA LAW GROUP LLP
Number DateType DescriptionAmount
Adden #1-24 - "extend expiration to 1/31/2026 add $35,000.00 to
compensation for total of $60,000" (New Expiration Date: 01/31/2026)
$35,000Addendum Adden #1-24 1/31/2026
Adden #2-26 - PACIFICA LAW GROUP LLP - EXTENDING TIME OF
PERFORMANCE - ALL WORK SHALL BE COMPLETED NO LATER
THAN 01/31/2027 (Prevous Expiration Date: 01/31/2027)
$0Addendum Adden #2-26 2/8/2026
CAG-25-044 ACTIVE CONSTRUCTION INC - "This agreement incorporates the
following documents as if fully set forth herein: the latest Standard
Specifications for the City of Renton and for Road, Bridge, and Municipal
Construction, as prepared by the Washington State Department of
Transportation including all published amendments issued by those
organizations (“Standard Specifications”); City of Renton Public Works
Design and Construction Standard Plans (Current Edition); the City’s
Contract Documents for the Project, including but not limited to Addenda,
Proposal Form, Special Provisions, Contract Plans, and Amendments to
the Standard Specifications; Contractor’s Proposal and all documents
submitted therewith in response to the City’s Call for Bids Documents; and
any additional documents referenced as comprising the Contract and
Contract Documents of the Standard Specifications, as revised by the
Amendments and Special Provisions included with the City’s Call for Bids
and Contract Documents."
$1,501,501 $1,720,548 P 6/9/2025 4/30/2026
Contractor: (000767) ACTIVE CONSTRUCTION INC
Number DateType DescriptionAmount
CO #11-26 - ACTIVE CONSTRUCTION INC - Added cost for additional
fencing for play area. Cost includes time for ACI to procure sleeves, place
sleeves, adjust sleeves during concrete pour, and cut sleeves flush with
top of wall. (New Expiration Date: 03/01/2026)
$11,339Change CO #11-26 1/26/2026
CO #9-26 - ACTIVE CONSTRUCTION INC - Cost difference between
sonotube and CMP foundation forms (New Expiration Date: 03/01/2026)
$2,026Change CO #9-26 1/26/2026
CO #12-26 - ACTIVE CONSTRUCTION INC - Play area irrigation
upgrades to existing landscaped areas in original Gateway Park. Existing
irrigation system was obsolete and required upgrades at the request of
City Parks maintenance personnel. (New Expiration Date: 03/31/2026)
$10,619Change CO #12-26 1/26/2026
CO #10-26 - ACTIVE CONSTRUCTION INC - Added cost for bench
lighting channel (New Expiration Date: 03/01/2026)
$17,108Change CO #10-26 1/26/2026
CO #13-26 - ACTIVE CONSTRUCTION INC - CTB inefficiencies (New
Expiration Date: 04/30/2026)
$25,719Change CO #13-26
Correcition - CO #13-26 - ACTIVE CONSTRUCTION INC - scheduled
completion date & board approval date (New Expiration Date:
04/30/2026)
$0Change3/23/2026
CO #14-26 - ACTIVE CONSTRUCTION INC - Bollard Receptacles (New
Expiration Date: 04/30/2026)
$6,985Change CO #14-26 3/23/2026
CO #16-26 - ACTIVE CONSTRUCTION INC - Sidewalk replacement
(New Expiration Date: 04/30/2026)
$26,044Change CO #16-26 3/23/2026
CO #17-26 - ACTIVE CONSTRUCTION INC - Rock wall (New Expiration
Date: 04/30/2026)
$1,001Change CO #17-26 3/23/2026
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 1 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-25-044 ACTIVE CONSTRUCTION INC - "This agreement incorporates the
following documents as if fully set forth herein: the latest Standard
Specifications for the City of Renton and for Road, Bridge, and Municipal
Construction, as prepared by the Washington State Department of
Transportation including all published amendments issued by those
organizations (“Standard Specifications”); City of Renton Public Works
Design and Construction Standard Plans (Current Edition); the City’s
Contract Documents for the Project, including but not limited to Addenda,
Proposal Form, Special Provisions, Contract Plans, and Amendments to
the Standard Specifications; Contractor’s Proposal and all documents
submitted therewith in response to the City’s Call for Bids Documents; and
any additional documents referenced as comprising the Contract and
Contract Documents of the Standard Specifications, as revised by the
Amendments and Special Provisions included with the City’s Call for Bids
and Contract Documents."
$1,501,501 $1,720,548 P 6/9/2025 4/30/2026
Contractor: (000767) ACTIVE CONSTRUCTION INC
CO #18-26 - ACTIVE CONSTRUCTION INC - Existing light pole repair
(New Expiration Date: 04/30/2026)
$1,549Change CO #18-26 3/23/2026
CO #19-26 - ACTIVE CONSTRUCTION INC - Existing light pole repair
(New Expiration Date: 04/30/2026)
$7,943Change CO #19-26 3/23/2026
CO #15-26 -ACTIVE CONSTRUCTION INC - Star light power (New
Expiration Date: 04/30/2026)
$26,328Change CO #15-26 3/23/2026
CAG-25-074 FRESH FAMILY LLC - Contract for Downtown Business District Clean
Initiative
$150,000 $300,000 P 3/13/2025 3/31/2027
Contractor: (006075) FRESH FAMILY LLC
Minority Owned, Disadvantaged Business, Women Owned
Number DateType DescriptionAmount
Adden #1-26 - FRESH FAMILY LLC - Amendment to extend services
through March 2027. (New Expiration Date: 03/31/2027)
$150,000Addendum Adden #1-26 3/12/2026
CAG-25-104 ASSOCIATED EARTH SCIENCES INC - Geotechnical site assessment
that includes geotechnical report, as specified in Exhibit A
$18,600 $26,600 P 4/1/2025 6/1/2026
Contractor: (006265) ASSOCIATED EARTH SCIENCES INC
Number DateType DescriptionAmount
Adden #1-26 - ASSOCIATED EARTH SCIENCES INC - Retroactive
amendment for increased scope of work for review of construction plans
and for onsite inspections during construction, all of which was performed
prior to the contract expiration (01/31/2026). (New Expiration Date:
06/01/2026)
$8,000Addendum Adden #1-26 6/1/2026
Correction to Adden #1-26 - expiration date should be 6/1/2026 (Prevous
Expiration Date: 06/01/2026)
$0Addendum Adden #1-26 2/20/2026
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 2 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-25-257 ANDERSEN CONSTRUCTION - "Contractor shall complete all Work and
furnish all labor, tools, materials, and equipment for the Project entitled
Legacy Square – Phase 2, CAG-25-257, including all changes
to the Work and force account work, in accordance with the Contract
Documents."
$1,248,000 $1,651,595 P 10/28/2025 5/10/2026
Contractor: (000473) ANDERSEN CONSTRUCTION
Number DateType DescriptionAmount
CO #3-26 - ANDERSEN CONSTRUCTION - Relocation of PSE service
line for future transformer (New Expiration Date: 04/30/2026)
$7,133Change CO #3-26 1/28/2026
CO #4-26 - ANDERSEN CONSTRUCTION - Furnish and install
stainless steel flashing at the front mental panel overhang to provide
support for weather resistive barrier and plywood backing at the 3
awnings (New Expiration Date: 04/30/2026)
$5,011Change CO #4-26 2/25/2026
CO #5-26 - ANDERSEN CONSTRUCTION - Additional painting required
due to revision of the glulam beam connectors (New Expiration Date:
04/30/2026)
$2,272Change CO #5-26 2/25/2026
CO #6-26 - ANDERSEN CONSTRUCTION - Electrical, survey, concrete
pad, etc (New Expiration Date: 04/30/2026)
$5,730Change CO #6-26 2/25/2026
CO #7-26 - ANDERSEN CONSTRUCTION - Relocation of existing storm
drain to make connection with building drain (New Expiration Date:
04/30/2026)
$7,084Change CO #7-26 2/25/2026
CO #8-26 - ANDERSEN CONSTRUCTION - Work necessary to allow
installation of new transformer vault, new transformer, extension of
conduit/wires, and connection to electrical grid.
$39,763Addendum CO #8-26 3/13/2026
CO #9-26 - ANDERSEN CONSTRUCTION - Water resistant speakers
(New Expiration Date: 04/30/2026)
$4,276Change CO #9-26 3/13/2026
CAG-26-011 DRUM ROLL WINE - Art grant to support a monthly live music series in
downtown Renton
$1,800 $1,800 P 1/8/2026 12/31/2026
Contractor: (000331) DRUM ROLL WINE
1/8/2026
CAG-26-020 NW PLAYGROUND EQUIPMENT INC - Supply playground equipment,
design, layout, delivery, installation, playground drainage, safety surfacing,
cleanup, debris removal, and all other work associated with the playground
installation at Legacy Square.
$275,408 $275,408 P 2/11/2026 5/31/2026
Contractor: (056742) NW PLAYGROUND EQUIPMENT INC
2/11/2026
CAG-26-021 ENSEMBLE BALLET THEATRE - Art Grant to support public dance
workshops and performances
$7,569 $7,569 P 1/26/2026 12/31/2026
Contractor: (000488) ENSEMBLE BALLET THEATRE
1/26/2026
CAG-26-022 PUGET SOUND ENERGY - Agreement with PSE for the city to pay for
materials and work to be performed by PSE, and to contract with an
appropriate contractor for additional work (e.g., excavation) for a new
transformer to be installed at Legacy Square.
$52,636 $52,636 P 1/27/2026 12/31/2026
Contractor: (064290) PUGET SOUND ENERGY
1/27/2026
CAG-26-026 RENTON CHAMBER OF, COMMERCE - Lodging Tax funding for 2026
operations of the Visitors Center
$75,000 $75,000 P 2/2/2026 12/31/2026
Contractor: (066950) RENTON CHAMBER OF, COMMERCE
2/2/2026
CAG-26-027 RENTON CHAMBER OF, COMMERCE - Entertainment Agreement for
performance of Lion Dance at Lunar New Year's Reception/celebration
$30,000 $30,000 P 2/2/2026 12/31/2026
Contractor: (066950) RENTON CHAMBER OF, COMMERCE
2/2/2026
CAG-26-038 CORINA BAKKE - Agreement for art for a utility box wrap on S 7th St $1,000 $1,000 P 2/11/2026 4/30/2026
Contractor: (000510) CORINA BAKKE
2/11/2026
CAG-26-048 KOLKE CONSULTING GROUP INC - Provide structural and non-structural
plan review services, verifying compliance to current Renton City Code
$4,800 $4,800 P 1/23/2026 12/31/2026
Contractor: (042740) KOLKE CONSULTING GROUP INC
1/23/2026
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 3 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-26-055 D.R. STRONG LLC - Provide ALTA Survey for 99 Burnett Property
Purchase
$18,900 $18,900 P 2/8/2026 5/31/2026
Contractor: (000479) D.R. STRONG LLC
2/8/2026
CAG-26-057 LANDAU ASSOCIATES INC - Phase 1 Environmental Assessment for 99
Burnett property purchase
$11,700 $11,700 P 2/8/2026 3/31/2026
Contractor: (043313) LANDAU ASSOCIATES INC
2/8/2026
CAG-26-058 DARCY GOEDECKE LLC - Agreement for original art for Utility box wrap $1,000 $1,000 P 3/2/2026 4/30/2026
Contractor: (019933) DARCY GOEDECKE LLC
3/2/2026
CAG-26-075 MICHAEL W CRESSY - Agreement for original art for a utility box wrap on
S 7th
$1,000 $1,000 P 2/19/2026 4/30/2026
Contractor: (000534) MICHAEL W CRESSY
2/19/2026
CAG-26-082 BHC CONSULTANTS LLC - BHC will review such plans submitted with
building permit applications for structural and non-structural code
compliance in accordance with the currently adopted construction codes
and as amended by the State of Washington and the City, except that BHC
will confer with the City Building Official and/or their agent on any portion of
the review that specifically requires the approval of the Building Official as
specified in the code(s).
$60,000 $60,000 P 3/23/2026 12/31/2026
Contractor: (009510) BHC CONSULTANTS LLC
3/23/2026
CAG-26-086 URBAN ARTWORKS - Agreement for mural at Legacy Square $50,000 $50,000 P 3/26/2026 5/30/2026
Contractor: (000472) URBAN ARTWORKS
3/26/2026
CAG-26-088 SWEET & PETITE PARTY DESIGNSAgreement for balloon installation at
Dragon's Landing event on Sunday, April 12.
-
$1,975 $1,975 P 3/26/2026 4/15/2026
Contractor: (000061) SWEET & PETITE PARTY DESIGNS
Women Owned
3/26/2026
CAG-26-091 ACORN MURALS - Agreement for Paint with Purpose mural at Highlands
Neighborhood Center
$20,000 $20,000 P 3/26/2026 6/30/2026
Contractor: (000535) ACORN MURALS
3/26/2026
CAG-26-099 GIANNA GRISOLIA - Event management services for the 2026 Dragon's
Landing event
$1,500 $1,500 P 3/31/2026 4/30/2026
Contractor: (000571) GIANNA GRISOLIA
3/31/2026
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-25-351 JENNIFER TREESE - Art agreement for an art embroidery workshop
series
$1,700 $1,700 P 12/10/2025 12/31/2025
Contractor: (000491) JENNIFER TREESE
12/10/2025
CAG-26-017 MATERIALS TESTING & CONSULTING - Special inspections of concrete
for Legacy Square Phase 2 (CAG-25-257).
$5,468 $5,468 P 1/16/2025 4/30/2026
Contractor: (047590) MATERIALS TESTING & CONSULTING
1/16/2025
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 4 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
19
$621,456
8
$232,763
18
$168,166
45
$1,022,385
19
$621,456
8
$232,763
18
$168,166
45
$1,022,385
Total
Change
Addendum
New
TotalPayablesCED Subtotal
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 5 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Admin
CAG-22-136 Diane Whaley - Agreement for Monitoring Services $20,000 $58,700 P 4/22/2022 12/31/2026
Contractor: (091520) WHALEY LAW FIRM PLLC
Women Owned
Number DateType DescriptionAmount
Adden #3-26 - WHALEY LAW FIRM PLLC - PUBLIC DEFENSE
MONITORING SERVICE (New Expiration Date: 12/31/2026)
$12,600Addendum Adden #3-26 2/9/2026
CAG-22-183 AppleOne Employment Services - Agreement for Temporary Hire Services $30,000 $30,000 P 5/24/2022 12/31/2026
Contractor: (005219) APPLEONE EMPLOYMENT SVCS
Minority Owned, Women Owned
Number DateType DescriptionAmount
Adden #4-26 - APPLEONE EMPLOYMENT SVCS - AGREEMENT FOR
TEMPORARY, TEMPORARY-TO-HIRE, AND DIRECT HIRE SERVICES
(New Expiration Date: 12/31/2026)
$0Addendum Adden #4-26 2/16/2026
2
$12,600
2
$12,600
2
$12,600
2
$12,600
Total
Addendum
TotalPayablesEs-Admin Subtotal
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 6 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Comm
CAG-20-428 Bradley Law, LLC - Cable TV Franchise Management Consulting Services $20,000 $195,000 P 11/16/2020 12/31/2027
Contractor: (011181) BRADLEY WERNER LLC
Number DateType DescriptionAmount
Adden #3-26 - LUMIFI CYBER INC -"AGREEMENT FOR CABLE
TELEVISION FRANCHISE MANAGEMENT CONSULTING SERVICES"
(New Expiration Date: 12/31/2027)
$60,000Addendum Adden #4-26 2/11/2026
CAG-23-122 Rhay Design - Agreement for graphic design services $20,000 $88,000 P 4/3/2023 12/31/2026
Contractor: (068179) RHAY DESIGN LLC
Number DateType DescriptionAmount
Adden #3-26 - RHAY DESIGN LLC - Amendment to increase time of
performance and compensation (New Expiration Date: 12/31/2026)
$33,000Addendum Adden #3-26 3/6/2026
CAG-25-041 KEITH RUSSELL DESIGN, LLC - GRAPHIC DESIGN SERVICES $15,000 $25,000 P 2/25/2025 12/31/2026
Contractor: (000307) KEITH RUSSELL DESIGN, LLC
Number DateType DescriptionAmount
Adden #1-26 - BERK CONSULTING INC - to extend the agreement with
additional time and compensation (New Expiration Date: 12/31/2026)
$10,000Addendum Adden #1-26 1/30/2026
CAG-25-085 MATT HAGEN PHOTOGRAPHY - Agreement for Photography services $10,000 $20,000 P 3/11/2025 12/31/2026
Contractor: (047585) MATT HAGEN PHOTOGRAPHY
Number DateType DescriptionAmount
Adden #1-26 - MATT HAGEN PHOTOGRAPHY - change time of
performance and compensation in order to extend the agreement (New
Expiration Date: 12/31/2026)
$10,000Addendum Adden #1-26 1/23/2026
CAG-25-184 EMERALD CITY MEDIA LLC - Agreement for Videography services $15,000 $30,000 P 6/5/2025 12/31/2026
Contractor: (023988) EMERALD CITY MEDIA LLC
Number DateType DescriptionAmount
Adden #1-26 - EMERALD CITY MEDIA LLC - extension of the agreement
to increase time for performance and compensation (New Expiration
Date: 12/31/2026)
$15,000Addendum Adden #1-26 1/30/2026
CAG-26-028 INTL LION DANCE MARTIAL ARTS - Entertainment Agreement for
performance of Lion Dance at Lunar New Year's Reception/celebration
$663 $663 P 1/30/2026 3/23/2026
Contractor: (038155) INTL LION DANCE MARTIAL ARTS
1/30/2026
1
$663
5
$128,000
6
$128,663
1
$663
5
$128,000
6
$128,663
Total
Addendum
New
TotalPayablesEs-Comm Subtotal
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 7 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 8 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-14-097 Omiga Solutions - e-Document Programming (formerly CodeSmart Inc)$50,000 $105,546 P 7/14/2014 12/31/2026
Contractor: (058012) OMIGA SOLUTIONS LLC
Number DateType DescriptionAmount
Adden #5-26 -Annual Renewal of oCourt, Collect R, and oSummons Jury
Management, 01/01/2025 - 12/31/2025 (New Expiration Date:
12/31/2026)
$10,000Addendum Adden #5-26 1/23/2026
Adden #6-26 - OMIGA SOLUTIONS LLC - Annual renewal of oCourt,
Collect R, and oSummons Jury Management software, 01/01/2026 -
12/31/2026 (New Expiration Date: 12/31/2026)
$11,400Addendum Adden #6-26 1/29/2026
CAG-15-111 Azteca Systems, Inc - Cityworks asset management work order processing
software
$180,000 $705,066 P 5/4/2015 4/12/2027
Contractor: (007045) AZTECA SYSTEMS LLC
Number DateType DescriptionAmount
Adden #8-26 - AZTECA SYSTEMS LLC - Annual software renewal of
Cityworks, 04/13/2026 - 04/12/2027 (New Expiration Date: 04/12/2027)
$98,286Addendum Adden #8-26 2/18/2026
CAG-15-246 CUES- GraniteNet ESRI Module Software Implementation (contract
payment of $7,912 was made outside of Eden system so is not reflected
here).
$0 $57,543 P 12/29/2015 3/1/2027
Contractor: (019285) CUES
Number DateType DescriptionAmount
Adden #7-25 - CUES - Addition of one GraniteNet Media Linking Module
License (New Expiration Date: 03/01/2026)
$1,136Addendum Adden #7-25 3/1/2026
Adden #9-26 - CUES - Annual software maintenance renewal of
GraniteNet, 03/01/2026 - 03/01/2027 (New Expiration Date: 03/01/2027)
$10,600Addendum Adden #92-26 2/4/2026
Adden #10-26 - CUES - Expiration date extension through 03/01/2027
(Prevous Expiration Date: 03/01/2027)
$767Addendum Adden #2/16/2026
CAG-18-084 Cities Digital, Inc - Laserfiche Rio Upgrade $95,927 $575,434 P 5/15/2018 5/22/2026
Contractor: (015775) CITIES DIGITAL INC
Number DateType DescriptionAmount
Adden #12-26 - CITIES DIGITAL INC - DocuSign Integration for
Laserfiche (New Expiration Date: 05/22/2026)
$2,912Addendum Adden #12-26 1/22/2026
CAG-18-164 FileLocal - Multi-City Business License & Tax Portal Interlocal Agreement $160,000 $415,063 P 3/1/2018 12/31/2026
Contractor: (086603) FILELOCAL
Number DateType DescriptionAmount
Adden #8-26 - WA MULTI-CITY BUSINESS LICENSE - Annual software
maintenance renewal of FileLocal Tax and License Portal, 01/01/2026 -
12/31/2026 (New Expiration Date: 12/31/2026)
$76,970Addendum Adden #8-26 2/10/2026
CAG-18-205 FileOnQ - DigitalOnQ Software and FileOnQ Interfaces with MSP $39,740 $112,462 P 9/25/2018 12/31/2026
Contractor: (026046) FILEONQ INC
Number DateType DescriptionAmount
Adden #5-26 - FILEONQ INC - Annual maintenance renewal of
EvidenceOnQ, 01/01/2026 - 12/31/2026 (New Expiration Date:
12/31/2026)
$3,988Addendum Adden #5-26 2/4/2026
CAG-19-323 Tyler Technologies Inc - Brazos Parking Citation System $29,746 $57,716 P 11/6/2019 11/30/2026
Contractor: (023171) TYLER TECHNOLOGIES INC
Number DateType DescriptionAmount
Adden #8-26 - TYLER TECHNOLOGIES INC - Brazos eCitation System
hardware upgrade and related configuration services (New Expiration
Date: 11/30/2026)
$5,810Addendum Adden #8-26
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 9 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-20-340 Western Systems, Inc. - Operations Project: SCOOT (adaptive system)
additional licenses and install/implementation
$84,750 $468,952 P 10/7/2020 12/31/2026
Contractor: (091171) WESTERN SYSTEMS INC
Number DateType DescriptionAmount
Adden #6-26 - WESTERN SYSTEMS INC - Annual software
maintenance renewal of SCOOT and Yunex, 01/01/2026 - 12/31/2026
(New Expiration Date: 12/31/2026)
$45,884Addendum Adden #6-26 1/3/2026
CAG-22-030 Linko Technology - SaaS Agreement for Linko FOG ACP Software $12,400 $24,257 P 1/27/2022 4/30/2027
Contractor: (044987) AQUATIC INFORMATICS INC
Number DateType DescriptionAmount
Adden #3-26 - AQUATIC INFORMATICS INC - Annual maintenance
renewal of ACP FOG software, 05/01/2026 - 04/30/2027 (New Expiration
Date: 04/30/2027)
$4,318Addendum Adden #2-266 2/16/2026
CAG-22-046 Cervis Technologies - Software Subscription Agreement for Volunteer
Management System ($100 set-up fee & $1,800 yearly fee - not submitted
through Clerk's Office)
$0 $9,363 P 3/14/2016 3/10/2027
Contractor: (014864) CERVIS TECHNOLOGIES
Number DateType DescriptionAmount
Adden #5-26 - CERVIS TECHNOLOGIES - Annual maintenance renewal
of Cervis Volunteer Management System, 03/11/2026 - 03/10/2027 (New
Expiration Date: 03/10/2027)
$1,800Addendum Adden #5-26 2/18/2026
CAG-22-054 Granicus - Subscription agreement for Granicus Bang the Table SaaS
communications platform
$75,000 $262,991 P 3/1/2022 2/28/2027
Contractor: (030815) GRANICUS LLC
Number DateType DescriptionAmount
Adden #5-26 - GRANICUS LLC - Annual renewal of Bang the Table and
Communications Cloud service, 03/01/2026 - 02/28/2027 (New Expiration
Date: 02/28/2027)
$59,599Addendum Adden #5-26 2/17/2026
CAG-22-173 Club Prophet Systems - Pro Shop Keeper Point of Sale license and support
agreement.
$6,056 $32,407 P 5/23/2022 2/28/2027
Contractor: (063698) CLUB PROPHET SOFTWARE, LLC
Number DateType DescriptionAmount
Adden #5-26 - CLUB PROPHET SOFTWARE, LLC - Annual software
maintenance renewal of Pro Shop Keeper Point of Sale and Golf Genius,
03/01/2026 - 02/28/2027 (New Expiration Date: 02/28/2027)
$6,763Addendum Adden #5-26 3/13/2026
CAG-23-012 Right! Systems - Annual Network Switch Service and Support for some of
our Juniper Networks Hardware (12/17/2022 - 12/17/2023)
$12,929 $166,654 P 1/13/2023 3/18/2031
Contractor: (068463) RIGHT SYSTEM INC
Number DateType DescriptionAmount
Adden #5-26 - RIGHT SYSTEM INC - Network switch hardware for
Legacy Square (New Expiration Date: 03/18/2031)
$4,261Addendum Adden #5-26 3/18/2026
CAG-23-050 RIGHT SYSTEM INC - A virtual replacement to our current hardware Kemp
load balancer, along with software and licensing.
$18,360 $22,305 P 2/16/2023 1/26/2027
Contractor: (068463) RIGHT SYSTEM INC
Number DateType DescriptionAmount
Adden #2-26 - RIGHT SYSTEM INC - Annual software maintenance
renewal for our Kemp Load Balancer hardware, 01/27/2026 - 01/26/2027
(New Expiration Date: 01/26/2027)
$3,945Addendum Adden #2-26 2/16/2026
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 10 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-23-080 LexisNexis - LexisNexis Desk Officer Reporting Systems (DORS)$8,296 $34,935 P 3/14/2023 2/28/2027
Contractor: (044446) LEXISNEXIS RISK SOLUTIONS
Number DateType DescriptionAmount
Adden #3-26 - LEXISNEXIS RISK SOLUTIONS - Annual software
maintenance renewal of Desk Office Reporting System, 03/01/2026 -
02/28/2027 (New Expiration Date: 02/28/2027)
$9,616Addendum Adden #3-26 2/16/2026
CAG-24-028 GRANICUS LLC - Agreement for Website Design Services $83,600 $159,123 P 2/15/2023 2/28/2027
Contractor: (030815) GRANICUS LLC
Number DateType DescriptionAmount
Adden #3-26 - GRANICUS LLC - Annual renewal of AzureAD Connector
and OpenCities for rentonwa.gov, 03/01/2026 - 02/28/2027 (New
Expiration Date: 02/28/2027)
$29,730Addendum adden #3-26 3/13/2026
CAG-24-062 KARPEL COMPUTER SYSTEMS INC - Agreement for Prosecutor by
Karpel software.
$72,907 $103,846 P 3/14/2024 11/1/2026
Contractor: (000147) KARPEL SOLUTIONS
Number DateType DescriptionAmount
Adden #3-26 - KARPEL SOLUTIONS - Three additional
PROSECUTORbyKarpel licensing (New Expiration Date: 11/01/2026)
$9,862Addendum Adden #3-26 2/16/2026
CAG-24-096 GRANICUS LLC - OneMeeting meeting agenda software $34,785 $112,200 P 4/17/2024 2/28/2027
Contractor: (030815) GRANICUS LLC
Number DateType DescriptionAmount
Adden #3-26 - GRANICUS LLC - Annual software maintenance renewal
of OneMeeting, 03/01/2026 - 02/28/2027 (New Expiration Date:
02/28/2027)
$33,935Addendum Adden #3-26 1/30/2026
CAG-25-046 GRANICUS LLC / SIMPLEVIEW LLC - Rebranding and Website
Development Consulting Services, and annual SaaS renewals
$80,453 $205,992 P 3/3/2025 2/28/2027
Contractor: (030815) GRANICUS LLC
Number DateType DescriptionAmount
Adden #2-26 - GRANICUS LLC - Annual renewal of visitrentonwa.gov
licensing and support, 03/01/2026 - 02/28/2027 (New Expiration Date:
02/28/2027)
$23,691Addendum Adden #2-26 3/19/2026
CAG-26-030 TRACE3, LLC - Microsoft SQL Agreement $26,656 $26,656 P 2/6/2026 8/31/2026
Contractor: (000423) TRACE3, LLC
2/6/2026
CAG-26-035 LUMIFI CYBER INC - Focused OT/Scada Security Assessment $20,800 $23,072 P 2/9/2026 12/31/2026
Contractor: (000509) LUMIFI CYBER INC
Number DateType DescriptionAmount
Correction to original entry amount- check list incorrect - adding $80.00
plus sales tax - $2,192.40
$2,272Addendum2/9/2026
CAG-26-044 AVIDEX INDUSTRIES LLC - Renton Community Center Audio System
Amplifier Upgrade
$15,535 $15,535 P 2/16/2026 7/31/2026
Contractor: (007002) AVIDEX INDUSTRIES LLC
2/16/2026
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 11 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
TAG-24-012 RAYDIANT INC / DISPLAI SYSTEMS INCORPORATED - Annual
software maintenance renewal of one Raydiant display, 11/09/2024 -
11/08/2025
$420 $6,960 P 11/8/2024 4/7/2027
Contractor: (000412) DISPLAI SYSTEMS INCORPORATED
Number DateType DescriptionAmount
Adden #7-26 - DISPLAI SYSTEMS INCORPORATED - Annual software
maintenance renewal of eight Displai Systems Screens, 02/13/2026 -
02/13/2027 (New Expiration Date: 02/13/2027)
$2,400Addendum Adden #7-26 2/18/2026
TAG-24-019 FRONTIER PRECISION INC - Annual Renewals with Frontier Precision $669 $7,128 P 12/2/2024 1/15/2027
Contractor: (027575) FRONTIER PRECISION INC
Number DateType DescriptionAmount
Adden #4-26 - FRONTIER PRECISION INC - Annual renewal of seven
Trimble Forensics Reveal subscriptions, 01/15/2026 - 01/15/2027 (New
Expiration Date: 01/15/2027)
$1,991Addendum Adden #4-26 2/4/2026
TAG-24-020 T2 SYSTEMS INC - Annual renewal of the Pay Station Extended Full
Warranty for our Digital Iris service.
$2,427 $8,559 P 12/9/2024 12/31/2026
Contractor: (079557) T2 SYSTEMS INC
Number DateType DescriptionAmount
Adden #3-25 - T2 SYSTEMS INC - Annual software maintenance
renewal of Digital Iris Service, 01/01/2026 - 12/31/2026
$1,853Addendum Adden #3-25 1/6/2026
TAG-24-024 MS2 - Annual renewal of licensing for Traffic Data Management System
(TDMS)
$1,217 $23,056 P 12/13/2024 6/30/2027
Contractor: (049485) MS2
Number DateType DescriptionAmount
Adden #3-26 - MS2 - Annual software maintenance renewal of TCLS,
04/01/2026 - 03/31/2027 (New Expiration Date: 03/31/2027)
$8,869Addendum Adde #3-26 1/23/2026
Adden #4-26 - MS2 - Annual renewal of licensing for TDMS, 07/06/2026 -
06/30/2027 (New Expiration Date: 06/30/2027)
$1,280Addendum Adden #4-26 1/23/2026
TAG-24-027 CDW GOVERNMENT LLC - Annual renewal of FireWall Service and
Support for Palo Alto NGFW
$37,846 $76,615 P 12/18/2024 12/19/2026
Contractor: (014396) CDW GOVERNMENT LLC
Number DateType DescriptionAmount
Adden #1-25 - CDW GOVERNMENT LLC - Annual FireWall Service and
Support for our Palo Alto NGFW, 12/19/2025 - 12/19/2026
$38,769Addendum Adden #1-26 1/28/2026
TAG-24-028 YouTube Premium Subscription $154 $309 P 12/20/2024 2/11/2027
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #2-26 - US BANK ONE CARD - Annual renewal of YouTube
Premium subscription, 02/11/2026 - 02/11/2027 (New Expiration Date:
02/11/2027)
$0Addendum Adden #2-26 1/22/2026
TAG-25-007 ZONES, LLC - Annual renewal of runZero Cyber Asset Attach $28,457 $59,784 P 1/16/2025 1/30/2027
Contractor: (093554) ZONES, LLC
Number DateType DescriptionAmount
Adden #1-26 - ZONES, LLC - Annual renewal of runZero Cyber Asset
Attach Surface Management solution, 01/31/2026 - 01/30/2027 (New
Expiration Date: 01/30/2027)
$31,327Addendum Adden #1-26 2/9/2026
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 12 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
TAG-25-008 IVOXY CONSULTING INC - Annual renewal of VMware Cloud Foundation,
02/04/2025 - 02/03/2026
$31,622 $218,615 P 1/16/2025 2/3/2029
Contractor: (000423) TRACE3, LLC
Number DateType DescriptionAmount
Adden #1-26 - TRACE3, LLC - Annual renewal of VMware Cloud
Foundation, 02/04/2026 - 02/03/2029 (New Expiration Date: 02/03/2029)
$186,993Addendum Adden #1-26 2/11/2026
TAG-25-023 POWERDMS INC - Annual renewal of PowerStandards for WASPC $717 $1,435 P 2/3/2025 3/29/2027
Contractor: (062996) POWERDMS INC
Number DateType DescriptionAmount
Adden #1-26 - POWERDMS INC - Annual renewal of PowerStandards
for WASPC, 03/30/2026 - 03/29/2027 (New Expiration Date: 03/29/2027)
$718Addendum Adden #1-26 1/30/2026
TAG-25-024 CDW GOVERNMENT LLC - Annual software renewal of Nessus $5,898 $12,201 P 1/31/2025 12/2/2026
Contractor: (014396) CDW GOVERNMENT LLC
Number DateType DescriptionAmount
Adden #1-26 - CDW GOVERNMENT LLC - Annual renewal of Nessus
software, 12/03/2025 - 12/02/2026 (New Expiration Date: 12/02/2026)
$6,303Addendum Adden #1-26 2/5/2026
TAG-25-025 US BANK ONE CARD - Annual renewals of NextStep Repair and JPRO
Subscriptions
$0 $0 P 1/31/2025 2/3/2027
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-26 - US BANK ONE CARD - Annual renewal of NextStep
Repair and JPRO Subscriptions (New Expiration Date: 02/03/2027)
$0Addendum Adden #1-25 1/29/2026
TAG-25-028 CDW GOVERNMENT LLC - Purchase and Annual Renewals of HPE
OneView Licensing
$9,153 $9,153 P 2/6/2025 1/31/2028
Contractor: (014396) CDW GOVERNMENT LLC
Number DateType DescriptionAmount
Adden #1-26 - CDW GOVERNMENT LLC - Expiration date extension
(New Expiration Date: 01/31/2028)
$0Addendum Adden #1-26 2/11/2026
TAG-25-032 AINSWORTH INC - Annual Software License Renewal of EnteliWEB $1,744 $8,748 P 2/12/2025 3/31/2027
Contractor: (001151) AINSWORTH INC
Number DateType DescriptionAmount
Adden #1-26 - AINSWORTH INC - Annual renewal and upgrade of
EnteliWEB, 04/01/2026 - 03/31/2027 (New Expiration Date: 03/31/2027)
$7,005Addendum Adden #1-26 3/26/2026
TAG-25-034 LEISURE DESIGN SYSTEMS INC - Annual Maintenance Renewal of
OntoGolf's Range Servant System
$1,550 $3,856 P 2/17/2025 4/5/2027
Contractor: (000186) LEISURE DESIGN SYSTEMS INC
Number DateType DescriptionAmount
Adden #1-26 - LEISURE DESIGN SYSTEMS INC - Annual maintenance
renewal of Onto Golf, 04/05/2026 - 04/05/2027 (New Expiration Date:
04/05/2027)
$2,306Addendum Adden #1-26 2/13/2026
TAG-25-036 IVOXY CONSULTING INC - Purchase and annual renewals of Rubrik
Enterprise Edition
$45,315 $179,231 P 2/20/2025 1/27/2027
Contractor: (000423) TRACE3, LLC
Number DateType DescriptionAmount
correction to amount due to sales tax increase effective 1/1/26 from
10.3% to 10.5% - difference $242.38
$242Addendum1/1/2026
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 13 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
TAG-25-039 BERLA CORPORATION - Purchase and Annual Renewals of BERLA iVe
Software
$23,770 $23,770 P 2/25/2025 3/28/2028
Contractor: (000309) BERLA CORPORATION
Number DateType DescriptionAmount
Adden #1-26 - BERLA CORPORATION - Expiration date extension for
BERLA iVe software (New Expiration Date: 03/28/2028)
$0Addendum Adden #1-26 3/13/2026
TAG-25-045 PRECISE MRM LLC - Annual renewals of Orca Scan subscription $0 $0 P 3/3/2025 3/16/2027
Contractor: (063155) PRECISE MRM LLC
Number DateType DescriptionAmount
Adden #2-26 - PRECISE MRM LLC - Annual renewal of LiGO
Subscription, 03/16/2026 - 03/16/2027 (New Expiration Date: 03/16/2027)
$0Addendum Adden #2-26 3/12/2026
TAG-25-047 SAVANCE LLC - Annual Renewals of Savance EIOBoard $1,500 $3,500 P 3/11/2025 5/7/2027
Contractor: (070780) SAVANCE LLC
Number DateType DescriptionAmount
Addem #2-26 - SAVANCE LLC - Annual renewal of EIOBoard,
05/07/2026 - 05/07/2027 (New Expiration Date: 05/07/2027)
$1,500Addendum Adden #2-26 3/24/2026
TAG-25-049 ZOOM VIDEO COMMUNICATIONS INC - Annual renewals of Zoom
Workplace Pro Subscriptions
$6,825 $14,551 P 3/13/2025 3/12/2027
Contractor: (000334) ZOOM VIDEO COMMUNICATIONS INC
Number DateType DescriptionAmount
Adden #1-26 - ZOOM VIDEO COMMUNICATIONS INC - Additional
Zoom Licensing (New Expiration Date: 02/10/2026)
$126Addendum Adden #1-26 1/15/2026
Adden #2-26 - ZOOM VIDEO COMMUNICATIONS INC - Annual renewal
of Zoom Workplace Pro, 03/13/2026 - 03/12/2027 - (New Expiration Date:
03/12/2027)
$7,600Addendum Adden #2-26 3/13/2026
TAG-25-050 US BANK ONE CARD - Annual renewal of Amazon Business Prime
membership
$0 $0 P 3/19/2025 3/31/2027
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-26 - US BANK ONE CARD - Annual renewal of Amazon
Business Prime Membership, 03/19/2026 - 03/18/2027 (New Expiration
Date: 03/31/2027)
$0Addendum Adden #1-26 3/31/2026
TAG-25-051 CARAHSOFT TECHNOLOGY CORP - Annual renewal of Inseyets Online
Pro with Cellebrite Premium, 05/31/2025 - 05/30/2026
$23,337 $48,039 P 3/21/2025 5/30/2027
Contractor: (013578) CARAHSOFT TECHNOLOGY CORP
Number DateType DescriptionAmount
Adden #1-26 - CARAHSOFT TECHNOLOGY CORP - Annual renewal of
Inseyets Online Pro with Cellebrite Premium, 05/31/2206 - 05/30/2027
(New Expiration Date: 05/30/2027)
$24,702Addendum Adden #1-26 3/12/2026
TAG-25-056 US BANK ONE CARD - Annual renewal of View Commander Subscription $418 $8,018 P 4/9/2025 4/10/2027
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-26 - ZOOM VIDEO COMMUNICATIONS INC - Annual renewal
of Zoom Workplace Pro, 03/13/2026 - 03/12/2027 (New Expiration Date:
03/12/2027)
$7,600Addendum Adden #1-26 3/13/2026
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 14 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
TAG-25-061 US BANK ONE CARD - Purchase and annual renewals of Flipsnack $456 $456 P 5/28/2025 4/23/2027
Contractor: (083670) US BANK ONE CARD
Number DateType DescriptionAmount
Adden #1-26 - US BANK ONE CARD - Annual renewal of Professional
FlipSnack Subscription, 04/23/2026 - 04/23/2027 (New Expiration Date:
04/30/2027)
$0Addendum Adden #1-26 4/23/2027
Correction to Adden #1-26 - original entry scheduled completion &
approval date transpose (New Expiration Date: 04/23/2027)
$0Addendum Adden #1-26 3/13/2026
Correction to Adden #1-26 - original entry scheduled completion &
approval date transpose
$0Addendum3/13/2026
TAG-25-062 PEAK PERFORMANCE SOLUTIONS - Purchase and annual renewals of
CJIS Online Access Bundle
$789 $789 P 5/28/2025 5/27/2027
Contractor: (000379) PEAK PERFORMANCE SOLUTIONS
Number DateType DescriptionAmount
Adden #2-26 -PEAK PERFORMANCE SOLUTIONS - Annual renewal of
CJIS Online Access Bundle, 05/28/2026 - 05/27/2027 (New Expiration
Date: 05/27/2026)
$875Addendum Adden #1-26 3/25/2026
TAG-26-001 US BANK ONE CARD - Purchase and annual renewals of FusionPro
Creator licensing
$3,647 $3,647 P 1/12/2026 1/8/2027
Contractor: (083670) US BANK ONE CARD
1/12/2026
TAG-26-002 Annual renewal of Lenovo ThinkShield Remote Supervisor Password
licensing
$3,059 $3,059 P 1/28/2026 12/31/2026
Contractor: (014396) CDW GOVERNMENT LLC
1/28/2026
TAG-26-003 US BANK ONE CARD - Purchase of Synergy Business $1,074 $1,074 P 3/10/2026 3/31/2029
Contractor: (083670) US BANK ONE CARD
3/10/2026
TAG-26-004 MAGNET FORENSICS LLC - Purchase and annual renewals of GrayKey
Preserve, 04/01/2026 - 03/31/2027
$1,282 $1,282 P 3/31/2026 3/31/2027
Contractor: (031258) MAGNET FORENSICS LLC
3/31/2026
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 15 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-10-110 Synaptec Software, Inc - Probation System Replacement (month-to-month,
no expiration date)
$17,500 $33,399 P 8/16/2010 12/31/2026
Contractor: (079520) SYNAPTEC SOFTWARE INC
Number DateType DescriptionAmount
Adden #7-25 - SYNAPTEC SOFTWARE INC - Annual software
maintenance renewal of Lawbase, 01/01/206 - 12/31/2026 (New
Expiration Date: 12/31/2026)
$3,506Addendum Adden #7-25 12/19/2025
CAG-23-187 METRO/KING COUNTY FINANCE - Net Services (3-year term through
5/17/2026, then auto-renewal yearly)
$48,678 $113,158 P 5/17/2023 12/31/2026
Contractor: (041608) KING COUNTY
Number DateType DescriptionAmount
Adden #2-25 - KING COUNTY - Addition of funding to Eden for monthly
iNet invoices (New Expiration Date: 12/31/2026)
$35,280Addendum Adden #2-25 12/19/2025
TAG-24-016 INDUSTRIAL SOFTWARE SOLUTIONS - Annual maintenance renewal of
SCADA Software, AVEVA Historian, and AVEVA HMI SCADA, 01/01/25 -
12/31/25
$15,795 $29,792 P 11/22/2024 12/31/2026
Contractor: (037302) INDUSTRIAL SOFTWARE SOLUTIONS
Number DateType DescriptionAmount
Adden #1-25 - AINDUSTRIAL SOFTWARE SOLUTIONS - Annual
software maintenance renewal of Digital Iris Service, 01/01/2026 -
12/31/2026 (New Expiration Date: 12/31/2026)
$13,997Addendum Adden #1-25 12/29/2025
TAG-24-023 VISIX INC - Annual support renewal of Visix Connect $988 $4,451 P 12/12/2024 2/14/2026
Contractor: (086252) VISIX INC
Number DateType DescriptionAmount
Correction - Adden #3-25 - adding $35,32 for sales tax increase from
10.3% to 10.5% effective 1/1/2026
$35Addendum12/16/2025
TAG-25-001 CDW GOVERNMENT LLC - Annual Renewal of CrowdStrike Falcon
Complete
$119,108 $497,440 P 1/6/2025 1/28/2029
Contractor: (014396) CDW GOVERNMENT LLC
Number DateType DescriptionAmount
Adden 1-26 - CDW GOVERNMENT LLC - Three-year renewal of
Crowdstrike Falcon Complete, 01/29/2026 - 01/28/2029 (New Expiration
Date: 01/28/2029)
$378,332Addendum Adden #1-25 1/6/2025
TAG-25-035 DLT SOLUTIONS LLC - Annual renewal of AutoCAD $32,764 $60,826 P 2/20/2025 10/16/2026
Contractor: (021468) DLT SOLUTIONS LLC
Number DateType DescriptionAmount
Correction to Adden #2-25 - sales tax missing - adding $2,452.70 (New
Expiration Date: 10/16/2026)
$2,453Addendum Adden #2-25 12/18/2025
7
$72,053
57
$1,223,608
64
$1,295,660
7
$72,053
57
$1,223,608
64
$1,295,660
Total
Addendum
New
TotalPayablesEs-It Subtotal
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 16 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Od
CAG-21-332 Aperture EQ - Agreement for Leadership Team Training $15,000 $70,000 P 12/30/2021 12/31/2026
Contractor: (005117) APERTURE EQ LLC
Women Owned
Number DateType DescriptionAmount
Adden #4-26 - APERTURE EQ LLC - AGREEMENT FOR TRAINING
SERVICES (New Expiration Date: 12/31/2026)
$15,000Addendum Adden #4-26 2/16/2026
Correction to Adden #4-26 changing experiation date from 12/20/82026
to 12/31/2026 (New Expiration Date: 12/31/2026)
$0Addendum2/16/2026
CAG-24-094 KSA DYNAMICS LLC - Agreement for training services $15,000 $15,000 P 4/2/2024 12/31/2026
Contractor: (067228) KSA DYNAMICS LLC
Number DateType DescriptionAmount
Adden #2-26 - KSA DYNAMICS LLC - AGREEMENT FOR TRAINING
SERVICES (New Expiration Date: 12/31/2026)
$0Addendum Adden #2-2 2/9/2026
3
$15,000
3
$15,000
3
$15,000
3
$15,000
Total
Addendum
TotalPayablesEs-Od Subtotal
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 17 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Finance
CAG-25-238 TYLER TECHNOLOGIES INC - SaaS services and related professional
services related to EERP system implementation
$1,954,874 $1,691,394 P 7/28/2025 4/1/2027
Contractor: (023171) TYLER TECHNOLOGIES INC
Number DateType DescriptionAmount
Adden #2-26 - TYLER TECHNOLOGIES INC - Removal of bid
management module (New Expiration Date: 04/01/2027)
$-14,100Addendum Adden #2-26 2/18/2026
CAG-26-023 RECONMR - 2026 citywide budget survey services $51,870 $51,870 P 1/27/2026 12/31/2026
Contractor: (066175) RECONMR
1/27/2026
CAG-26-029 PFM ASSET MANAGEMENT - investment advisory services $600,000 $600,000 P 2/9/2026 12/31/2028
Contractor: (000505) PFM ASSET MANAGEMENT
2/9/2026
2
$651,870
1
$-14,100
3
$637,770
2
$651,870
1
$-14,100
3
$637,770
Total
Addendum
New
TotalPayablesFinance Subtotal
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 18 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Hrrm
CAG-22-019 Summit Law Group, PLLC - Agreement for Legal Consultation and Advice $35,000 $325,000 P 8/5/2021 12/31/2026
Contractor: (078794) SUMMIT LAW GROUP PLLC
Number DateType DescriptionAmount
Adden #5-26 - SUMMIT LAW GROUP PLLC - "Extends contract
agreement one year - Increases total compensation by $50,000Adds
revised hourly rate schedule for Summit Law Group" (New Expiration
Date: 12/31/2026)
$50,000Addendum Adden #5-26 1/27/2026
CAG-23-415 SEAMARK LAW GROUP PLLC - Legal services to the City to defend
against the claims made in the King County Superior Court case served on
the City on November 16, 2023, entitled Carsha Pressley, as Personal
Representative of the Estate of Anthony Pace v. City of Renton, filed with
case number 23-2-22772-7 KNT, related to a January 12, 2022 incident
(City Claim No. CL-23-036).
$40,000 $175,000 P 11/17/2023 12/31/2026
Contractor: (072287) SEAMARK LAW GROUP PLLC
Number DateType DescriptionAmount
Adden #3-26 - SEAMARK LAW GROUP PLLC - Extension of time from
01/31/2026 to 12/31/2026. (New Expiration Date: 12/31/2026)
$0Addendum Adden #3-26 1/27/2026
CAG-24-089 Patterson Buchanan Fobes Leitch, Inc., P.S. - Legal defense of the City of
Renton and its employees against the claims made in the Hartman v
Renton et al - King County Superior Court case entitled - filed with case
number 24-2-05829-0 SEA, related to a 2021 incident (City Claim no.
24-016).
$99,000 $375,000 P 4/1/2024 9/30/2027
Contractor: (060575) PATTERSON BUCHANAN FOBES
Number DateType DescriptionAmount
Adden #3-26 - PATTERSON BUCHANAN FOBES - Increase
compensation by $97,000, from $278,000 to $375,000 (New Expiration
Date: 09/30/2027)
$97,000Addendum Adden #3-26 2/11/2026
CAG-26-034 Legal representation of the City and individuals acting in the scope and
course of employment of the City of Renton in connection with allegations
in a lawsuit filed by Steven Rodgers in United States District Court under
case number 2:26-cv-00293-MLP, and for related legal services requested
by the City and agreed to by Attorneys.
$49,000 $49,000 P 2/9/2026 12/31/2026
Contractor: (072287) SEAMARK LAW GROUP PLLC
2/9/2026
CAG-26-037 Legal representation of the City in connection with allegations in a lawsuit
filed by Michelle Tatum in King County Superior Court under cause number
26-2-03418-4 KNT, and for related legal services requested by the City and
agreed to by Attorneys relating to this lawsuit, claim CL-25-075 filed by
Donald Vinson, and claim CL-25-076 filed by Charrita Tatum. Legal
representation of individually named defendants, if any, who were acting in
the scope and course of employment, as determined pursuant to RMC
1-9-2, of the City of Renton at the time of the events, statements, or actions
alleged in the afore-mentioned lawsuit and/or claim(s).
$49,000 $49,000 P 2/10/2026 12/31/2026
Contractor: (072287) SEAMARK LAW GROUP PLLC
2/10/2026
CAG-26-061 SEAMARK LAW GROUP PLLC - Legal representation of the City in
connection with allegations in a lawsuit filed by Darren Beeks in King
County Superior Court under cause number 26-2-06886-1 KNT, and for
related legal services requested by the City and agreed to by Attorneys
relating to this lawsuit and the underlying events; Legal representation of
individually named defendants, if any, who were acting in the scope and
course of employment, as determined pursuant to RMC 1-9-2, of the City of
Renton at the time of the events, statements or actions alleged in the
afore-mentioned lawsuit and/or claim(s).
$99,000 $99,000 P 3/4/2026 12/31/2027
Contractor: (072287) SEAMARK LAW GROUP PLLC
3/4/2026
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 19 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
3
$197,000
3
$147,000
6
$344,000
3
$197,000
3
$147,000
6
$344,000
Total
Addendum
New
TotalPayablesHrrm Subtotal
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 20 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Judicial
GRA-25-039 Interagency agreement between Washington State Administrative Office of
the Courts and Renton Municipal Court for Blake in the amount of $5,000.
$65,363 $75,363 R 1/8/2026 6/30/2026
Contractor: (6823) WA ST ADMIN OFFICE COURTS
Number DateType DescriptionAmount
Adden #1-26 - WA ST ADMIN OFFICE COURTS - $10,000 additional
awarded to support Blake work (Prevous Expiration Date: 06/30/2026)
$10,000Addendum Adden #1-26 3/4/2026
1
$65,363
1
$10,000
2
$75,363
1
$65,363
1
$10,000
2
$75,363
Total
Addendum
New
TotalReceivablesJudicial Subtotal
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 21 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Other
CAG-26-059 URBAN ARTWORKS - Agreement for art installation on Stage doors and
ground floor at Legacy Square
$30,000 $30,000 P 3/3/2026 5/30/2026
Contractor: (000472) URBAN ARTWORKS
3/3/2026
1
$30,000
1
$30,000
1
$30,000
1
$30,000
Total
New
TotalPayablesOther Subtotal
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 22 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Police
CAG-25-109 KEATING BUCKLN & MCCORMACK INC - Attorney services for the police
department / KC Inquest administrative process.
$100,000 $188,478 P 4/3/2025 12/31/2026
Contractor: (040286) KEATING BUCKLIN
Number DateType DescriptionAmount
Adden #1-26 - KEATING BUCKLIN - Time of performance: Section 3,
Time of Performance, is amended pursuant to the schedule(s) set forth
by the King County Inquest Program. All Work shall be performed by no
later than December 31, 2026. (New Expiration Date: 12/31/2026)
$88,478Addendum Adden #1-26 3/4/2026
GRA-26-004 WA TRAFFIC SAFETY COMMISSION - "The Law Enforcement Liaison
(LEL) program provides an opportunity for the WTSC to work with local law
enforcement agencies to develop and implement statewide initiatives
focusing on traffic safety education
and culture change at the local level. The frequency of contact with local
law enforcement is important to
help facilitate their cooperation in achieving the Washington State Traffic
Safety Commission’s (WTSC)
mission of building partnerships to save lives and prevent injuries on our
roadways for the health, safety,
and benefit of our communities. The LEL program provides the conduit to
make those connections while
helping the WTSC and local coordinators implement agency strategies."
$4,000 $4,000 R 2/2/2026 9/30/2026
Contractor: (3195) WA TRAFFIC SAFETY COMMISSION
2/2/2026
LAG-26-001 Cascade Plaze - Lease of roof top of approximately 500 square feet of roof
top, located at 17110 116tj Ave SE for $0.00 per month, for the sole
purpose of storage and limited use of drones and related equipment.
$0 $0 R 2/25/2026 1/31/2999
Contractor: UNKNOWN VENDOR
2/25/2026
LAG-26-002 CINTAS CORPORATION - Lease of approximately 500 square feet of
rooftop space at the amount of $60 per month for the sole use of the
installation, operation, maintenance, inspection, repair of the tenant's public
safety aviation equipment.
$0 $0 R 3/4/2026 1/1/2999
Contractor: UNKNOWN VENDOR
3/4/2026
0
$0
1
$88,478
1
$88,478
3
$4,000
0
$0
3
$4,000
3
$4,000
1
$88,478
4
$92,478
Total
Addendum
New
TotalReceivablesPayablesPolice Subtotal
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 23 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Admin
CAG-25-301 ANA CORTEZ - Parks & Recreation Department Processes consultation
services to strengthen strategy, operations and leadership within the
department.
$11,300 $41,000 P 9/29/2025 12/31/2026
Contractor: (000278) ANA CORTEZ
Number DateType DescriptionAmount
Adden #1-26 - ANA CORTEZ - Professional coaching & time extension
for services (moved from Oct 1, 2026 to Dec 31, 2026) (New Expiration
Date: 12/31/2026)
$29,700Addendum Adden #1-26 3/19/2026
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-25-153 STYRO RECYCLE LLC - Vendor agreement for recycling events (Rec:
$4050.00)
$4,050 $8,100 R 5/8/2025 12/31/2026
Contractor: UNKNOWN VENDOR
Number DateType DescriptionAmount
Adden #1-26 - Styro Recycle, LLC - Vendor Agreement for recycling
events (New Expiration Date: 12/31/2026)
$4,050Addendum Adden #1-26 12/29/2025
1
$29,700
1
$29,700
1
$4,050
1
$4,050
2
$33,750
2
$33,750
Total
Addendum
TotalReceivablesPayablesPr-Admin Subtotal
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 24 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Golf
CAG-26-092 GREEN & NORWOOD PLLC - MWGC Contract Review $35,000 $35,000 P 3/23/2026 12/31/2026
Contractor: (000544) GREEN & NORWOOD PLLC
3/23/2026
1
$35,000
1
$35,000
1
$35,000
1
$35,000
Total
New
TotalPayablesPr-Golf Subtotal
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 25 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Hs
GRA-25-001 KING COUNTY - King County CDBG Agreement for Renton Senior Center
Roof-HVAC Improvements Grant $220,000.00
$220,000 $1,253,020 R 1/7/2025 4/30/2027
Contractor: (1067) KING COUNTY
Number DateType DescriptionAmount
Adden #1-25 - KING COUNTY - Amendment 1 to add in Roof/HVAC
construction costs and extend to 4/30/2027.
$1,033,020Addendum Adden #1-26 1/15/2026
GRA-25-040 KING COUNTY - 2025 Community Development Block Grant (CDBG) Joint
Agreement Administrative Contract
$65,363 $65,363 R 1/8/2026 12/31/2025
Contractor: (1171) KC HOUSING & COMM DEV
1/8/2026
1
$65,363
1
$1,033,020
2
$1,098,383
1
$65,363
1
$1,033,020
2
$1,098,383
Total
Addendum
New
TotalReceivablesPr-Hs Subtotal
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 26 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Parks
CAG-26-018 LANDAU ASSOCIATES INC - Repair of Stoneway property wall after
atmospheric weather storms. Includes monitoring, soil management, and
reporting.
$20,000 $49,000 P 1/14/2026 6/30/2026
Contractor: (043313) LANDAU ASSOCIATES INC
Number DateType DescriptionAmount
Adden #1-26 - LANDAU ASSOCIATES INC - Stoneway Wall Repair:
monitoring, soil management, reporting. Agreement amended to change
scope of work and change the compensation in order to provide
additional environmental and regulatory agency coordination servi (New
Expiration Date: 06/30/2026)
$29,000Addendum Adden #1-26 1/27/2026
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-26-007 KING COUNTY DEPT OF NATURAL RESOURCES - MOU between City
of Renton and King County regarding commitments in support of property
acquisition and trail development to extend the Eastrail Trail between
milepost 5.0 and the Southern Entrance to Coulon Park.
$0 $0 M 12/31/2025 12/31/2030
Contractor: UNKNOWN VENDOR
12/31/2025
1
$20,000
1
$29,000
2
$49,000
1
$0
0
$0
1
$0
2
$20,000
1
$29,000
3
$49,000
Total
Addendum
New
TotalMiscellaneousPayablesPr-Parks Subtotal
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 27 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 28 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
CAG-24-164 BERK CONSULTING INC - Parks, Recreation, and Natural Areas Plan
Update
$274,801 $353,521 P 6/24/2024 6/30/2026
Contractor: (009274) BERK CONSULTING INC
Number DateType DescriptionAmount
Adden #1-26 - BERK CONSULTING INC - Parks, Recreation, and
Natural Areas Plan Update - Amend. No 1 Change the scope of work to
provide additional professional services and change the time of
performance - all work to be completed no later than 6/30/2026. (New
Expiration Date: 06/30/2026)
$78,720Addendum Adden #1-26 1/15/2026
CAG-25-214 FACET NW INC - Provide professional services for the Cedar River Natural
Area Mountain Bike Park project.
$56,065 $56,065 P 6/30/2025 2/28/2026
Contractor: (089932) FACET NW INC
Number DateType DescriptionAmount
Adden #2-26 - FACET NW INC - Cedar River Natural Area Mountain Bike
Professional Services Agreement amended to change the time for
performance in order to complete the scoped project. Time
Extension-contract extended from 12/31/2025 to 2/28/2026. (New
Expiration Date: 02/28/2026)
$0Addendum Adden #2-26 2/10/2026
CAG-25-244 ALLPLAY SYSTEMS LLC - Playground replacement and associated
sitework at Maplewood Park.
$331,808 $343,481 P 7/30/2025 1/15/2026
Contractor: (001854) ALLPLAY SYSTEMS LLC
Women Owned
Number DateType DescriptionAmount
CO #3-26 - ALLPLAY SYSTEMS LLC - Additional pea gravel for
drainage (above the amount covered by CO#2) for the Maplewood
Playground Renovation Project. Contract completion date extended to
1-15-2026. (New Expiration Date: 01/15/2026)
$2,337Change CO #3-26 1/10/2026
CAG-25-346 Northwest Playground Equipment, LLC - Contract for renovation of
Highlands Park Playground.
$379,890 $394,425 P 12/4/2025 3/30/2026
Contractor: (056742) NW PLAYGROUND EQUIPMENT INC
Number DateType DescriptionAmount
CO #1-26 - NW PLAYGROUND EQUIPMENT INC - Contract Change
Order No. 1 for items added in pre-construction meeting. Additional
fencing, temporary restroom, and steel plates for access/grass protection.
(Add additional sales tax for 2026 rate of 10.5%) (New Expiration Date:
03/30/2026)
$4,487Change CO #1-26 2/19/2026
CO #2-26 - NW PLAYGROUND EQUIPMENT INC - Contract Change
Order for items added in pre-construction meeting. (New Expiration Date:
03/30/2026)
$4,259Change CO #2-26 3/9/2026
Adden #3-26 - NW PLAYGROUND EQUIPMENT INC - Contract Change
Order for items added in pre-construction meeting. Sonotubes and other
additional items including additional NPEI discount. (New Expiration Date:
03/30/2026)
$5,789Addendum Adden #3-26 3/7/2026
CAG-26-005 JOHANSEN CONSTRUCTION INC - EMERGENCY - Stoneway Property
Retaining Wall Repair Construction.
Tae Kwon Do and Sparring recreation classes
$325,000 $325,000 P 1/8/2026 4/8/2026
Contractor: (039317) JOHANSEN CONSTRUCTION INC
Number DateType DescriptionAmount
CO #1-26 - Stoneway Retaining Wall Repair construction - contractor to
use a retainage bond rather than 5% retainage. Clarify that the current
year 2026 APWA/WSDOT Standard Specifications Apply. (New
Expiration Date: 04/08/2026)
$0Change CO #1-26 1/16/2026
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 29 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
CAG-26-008 GEO ENGINEERS INC - Stoneway Property Retaining Wall Repair:
engineering, construction observation.
$28,500 $53,500 P 1/8/2026 6/30/2026
Contractor: (029436) GEO ENGINEERS INC
Number DateType DescriptionAmount
Adden #1-26 - GeoEngineers, Inc. - Flood damage
assessment/recommendations for trail approach to Tri-Park Sites.
Contract time extension from 3/9/2026 to 6/30/2026. (New Expiration
Date: 06/30/2026)
$25,000Addendum Adden #1-26 3/26/2026
CAG-26-013 MOFFATT & NICHOL - Post-Flood Inspection of Stoneway site wall and
the Maplewood Golf Course Cart Path Bridge (Structural Assessment).
$9,476 $9,476 P 1/14/2026 1/31/2026
Contractor: (050412) MOFFATT & NICHOL
1/14/2026
CAG-26-054 KRAZAN & ASSOCIATES OF WA INC - Provide special inspections for
Highlands Playground Renovation Project.
$748 $748 P 2/23/2026 3/30/2026
Contractor: (042791) KRAZAN & ASSOCIATES OF WA INC
2/23/2026
CAG-26-056 FACET NW INC - Design Contract for Ball Field ADA Upgrades at
Highlands, Thomas Teasdale, and Kennydale Lions Parks.
$52,250 $52,250 P 3/2/2026 5/31/2026
Contractor: (089932) FACET NW INC
3/2/2026
CAG-26-062 QUALITY FENCE BUILDERS INCQUALITY FENCE BUILDERS INC -
Modify the fence for six (6) each dugouts to provide substructure for roofing
at Highlands, Kennydale Lions, and Thomas Teasdale Parks.
$41,824 $41,824 P 3/4/2026 3/20/2026
Contractor: (000540) QUALITY FENCE BUILDERS INC
3/4/2026
CAG-26-063 Franklin Roofing Enterprises, Inc. - Agreement for original art for a utility
box wrap on S 7th St
$37,542 $37,542 P 3/4/2026 3/30/2026
Contractor: (000524) FRANKLIN ROOFING ENT INC
3/4/2026
CAG-26-079 KING COUNTY - 2026-2031 Parks Property Tax Levy Agreement
associated with Proposition No. 1 Parks Levy (to accept voter approved
levy proceeds).
$1,950,000 $1,950,000 R 3/23/2026 7/15/2026
Contractor: (1067) KING COUNTY
3/23/2026
CAG-26-084 CULTURAL RESOURCE CONSULTANTS - Cultural resources survey for
Sam Chastain Trail.
$4,555 $4,555 P 3/25/2026 8/31/2026
Contractor: (019299) CULTURAL RESOURCE CONSULTANT
3/25/2026
CAG-26-085 KRAZAN & ASSOCIATES OF WA INC - Consultant to provide special
inspections for Cedar River Trail Temporary Bump-Out Project.
$2,760 $2,760 P 3/25/2026 5/1/2026
Contractor: (042791) KRAZAN & ASSOCIATES OF WA INC
3/25/2026
CAG-26-087 RAPTOR EXCAVATINGContracting to widen the Cedar River Trail to
provide a temporary gravel pathway to bypass a landslide area safely until
repairs are completed.
$10,884 $10,884 P 3/26/2026 5/15/2026
Contractor: (000542) RAPTOR EXCAVATING
3/26/2026
10
$513,539
4
$109,509
4
$11,083
1
$1,950,000
0
$0
0
$0
11
$2,463,539
4
$109,509
4
$11,083
Change
Addendum
New
TotalReceivablesPayablesPr-Ppnr Subtotal
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 30 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
18
$634,132
1
$1,950,000
19
$2,584,132
Total
TotalReceivablesPayables
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 31 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Rec
CAG-24-214 AFTERGLOW FITNESS LLC - Adult Fitness Classes and Youth Hip Hop
Class
$40,000 $60,000 P 7/25/2024 9/1/2026
Contractor: (001128) AFTERGLOW FITNESS LLC
Women Owned
Number DateType DescriptionAmount
Adden #1-26 - AFTERGLOW FITNESS LLC - Adding to the total number
of earned income via fitness classes. (New Expiration Date: 09/01/2026)
$20,000Addendum Adden #1-26 3/17/2026
CAG-26-009 Youth gymnastics classes $49,999 $49,999 P 1/10/2026 12/31/2026
Contractor: (068800) ROACH GYMNASTICS INC
1/10/2026
CAG-26-014 ADVANCED PRO FITNESS REPAIR - Fitness Room Repair services for
RCC and DPRSAC
$15,000 $15,000 P 1/14/2026 12/1/2028
Contractor: (001071) ADVANCED PRO FITNESS REPAIR
1/14/2026
CAG-26-015 SPORTS OFFICIALS NORTHWEST LLC - Adult Volleyball Referees $20,000 $20,000 P 1/14/2026 12/31/2026
Contractor: (000302) SPORTS OFFICIALS NORTHWEST LLC
1/14/2026
CAG-26-024 TRANSPORTATION DEMAND MGMT LLC / STARLINE LUXURY
COACHES - Bus, Rental, Adaptive, Special Olympics
$7,000 $7,000 P 1/27/2026 12/31/2026
Contractor: (000521) TRANSPORTATION DEMAND MGMT LL
1/27/2026
CAG-26-025 PAINT THE TOWN LLC - Art Classes for Adaptive Programs $10,000 $10,000 P 1/27/2026 12/31/2026
Contractor: (000532) PAINT THE TOWN LLC
1/27/2026
CAG-26-051 United Way of King County to provide free tax preparation services. $0 $0 M 2/19/2026 4/15/2026
Contractor: (000110) UNITED WAY OF KING COUNTY
2/19/2026
CAG-26-052 EASTSIDE LEGAL ASSISTANCE - Agreement to provide a free Wills clinic $0 $0 M 2/19/2026 2/28/2026
Contractor: (022985) EASTSIDE LEGAL ASSISTANCE
2/19/2026
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-26-006 FORZA DRAGON MARTIAL ARTS - Tae Kwon Do and Sparring recreation
classes
$21,000 $21,000 P 12/30/2025 12/31/2026
Contractor: (047255) FORZA DRAGON MARTIAL ARTS
Minority Owned, Women Owned
12/30/2025
6
$122,999
1
$20,000
7
$142,999
2
$0
0
$0
2
$0
8
$122,999
1
$20,000
9
$142,999
Total
Addendum
New
TotalMiscellaneousPayablesPr-Rec Subtotal
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 32 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 33 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-06-176 Establish responsibilities re: implementation and reimburse the Cascade
Land Conservancy for its stewardship and management activities
$32,000 $123,734 P 9/27/2006 1/31/2034
Contractor: (014064) FORTERRA NW
Number DateType DescriptionAmount
Addem #6-26 - PACIFIC NORTHWEST RESTORATION - Amendment
No. 1 for conservation easement work through 2034. (New Expiration
Date: 01/31/2034)
$91,734Addendum Adden #1-26 2/19/2026
CAG-20-001 Cascade Civil Construction, LLC. - Williams Av S and Wells Av S
Conversion Project
$7,733,423 $10,963,926 P 3/24/2020 12/31/2999
Contractor: (013903) CASCADE CIVIL CONSTRUCTION
Number DateType DescriptionAmount
CO #53-26 - CASCADE CIVIL CONSTRUCTION - Change Order #53:
Increased Salinas Labor Rates (New Expiration Date: 12/31/2999)
$3,914Change CO #53-26 1/19/2026
CO #56-26 - CASCADE CIVIL CONSTRUCTION - CO 56 - Additional
Monument Replacements (New Expiration Date: 12/31/2999)
$3,386Change CO #56-26 1/19/2026
CO #57-26 - CO 57 - CASCADE CIVIL CONSTRUCTION - Replace
Damaged Type 1 & 2 J-Boxes (New Expiration Date: 12/31/2999)
$2,477Change CO #57-26 1/19/2026
CO #58-26 - CASCADE CIVIL CONSTRUCTION - CO 58 - Storm Pipe
Revisions (New Expiration Date: 12/31/2999)
$1,040Change CO #58-26 1/19/2026
CO #62-26 - CASCADE CIVIL CONSTRUCTION - CO 62 - Revised
Extended Traffic Control Costs (New Expiration Date: 12/31/2999)
$35,046Change CO #62-26 1/19/2026
CO #59-26 - CASCADE CIVIL CONSTRUCTION - CO 59 - Irrigation
Revisions (New Expiration Date: 12/31/2999)
$2,135Change CO #59-26 1/19/2026
CO #60-26 - CASCADE CIVIL CONSTRUCTION - CO 60 - Temp
Pavement cost Revisions (Prevous Expiration Date: 12/31/2999)
$30,276Change CO #60-26 1/19/2026
CO #61-26 - CASCADE CIVIL CONSTRUCTION - CO 61 - Revised
Traffic Control Labor Overrun (New Expiration Date: 12/31/2999)
$-14,032Change CO #61-26 1/19/2026
CO #54-26 - CASCADE CIVIL CONSTRUCTION - Change Order #54:
Concrete Mix Revision (New Expiration Date: 12/31/2999)
$6,275Change CO #54-26 1/19/2026
CO #55-26 - CASCADE CIVIL CONSTRUCTION - CO 55 - Temp Traffic
Control Added Costs (New Expiration Date: 12/31/2999)
$20,386Change CO #55-26 1/19/2026
CO #64-26 - CASCADE CIVIL CONSTRUCTION - CO 64 - Revised PTZ
Mountings (New Expiration Date: 12/31/2999)
$-566Change CO #64-26 1/19/2026
CO #65-26 - CASCADE CIVIL CONSTRUCTION - CO 65 - Additional
Survey for Revised Channelization (New Expiration Date: 12/31/2999)
$1,980Change CO #65-26 1/19/2026
CO #66-26 - CASCADE CIVIL CONSTRUCTION - CO 66 - Revised Tree
Grate Installs (New Expiration Date: 12/31/2999)
$-1,945Change CO #66-26 1/19/2026
CO #63-26 - CASCADE CIVIL CONSTRUCTION - CO 63 - Overtime
Premiums for Concrete Intersection Pours (New Expiration Date:
12/31/2999)
$3,951Change CO #63-26 1/28/2026
CP #67-26 - CASCADE CIVIL CONSTRUCTION - Settlement Agreement
& Release (New Expiration Date: 12/31/2999)
$590,000Change CO #67-26 2/17/2026
CAG-20-133 RH2 Engineering, Inc. - Highlands Reservoir Phase 1 - Offsite
Improvements
$350,827 $350,827 P 3/19/2021 12/31/2026
Contractor: (068180) RH2 ENGINEERING INC
Number DateType DescriptionAmount
Adden #3-26 - RH2 ENGINEERING INC - Services during Construction
of Highlands Reservoir Phase 1-Off-Site-Time Extension (New Expiration
Date: 12/31/2026)
$0Addendum Adden #3-26 2/13/2026
CAG-21-130 ARC Architects - Design Services - Henry Moses Aquatics Center $55,000 $258,940 P 5/13/2021 8/6/2024
Contractor: (003922) ARC ARCHITECTS INC
Number DateType DescriptionAmount
REVISED Adden #3-25 - ARC Architects - Architectural Services for
HMAC Renovation - dates were backwards (New Expiration Date:
03/31/2026)
$0Addendum3/31/2026
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 34 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-22-121 Perteet, Inc - 2022-2023 Traffic Calming Locations - Design Engineering
Services
$80,961 $292,973 P 5/13/2022 4/30/2027
Contractor: (061292) PERTEET INC
Number DateType DescriptionAmount
Adden #4-26 - PERTEET INC - Amends Contract to include design and
bid services for two traffic calming locations (New Expiration Date:
04/30/2027)
$70,607Addendum Adden #4-26 3/11/2026
CAG-22-163 PIVETTA BROS CONSTRUCTION INC - Rainier Ave S Corridor
Improvements Phase 4 - Construction Contract
$28,284,173 $36,936,073 P 12/22/2022 12/31/2999
Contractor: (062035) PIVETTA BROS CONSTRUCTION INC
Number DateType DescriptionAmount
CO #56-26 - PIVETTA BROS CONSTRUCTION INC - Full Depth
Concrete Removal (Prevous Expiration Date: 12/31/2999)
$390,372Change CO #56-26 2/3/2026
CO #57-26 - PIVETTA BROS CONSTRUCTION INC - Modify Contract
Language for Bark or Wood Chip Mulch (New Expiration Date:
12/31/2999)
$0Change CO #57-26 2/4/2026
CO #58-26 - PIVETTA BROS CONSTRUCTION INC - 3rd St Fiber
Reroute (New Expiration Date: 12/31/2999)
$16,000Change CO #58-26 2/5/2026
Adden #59-26 - PIVETTA BROS CONSTRUCTION INC - Modify
Extruded Curb (New Expiration Date: 12/31/2999)
$-46,084Addendum Adden #59-26 3/10/2026
Adden #60-26 - PIVETTA BROS CONSTRUCTION INC - Added
Concrete Pads in Planter (New Expiration Date: 12/31/2999)
$30,478Addendum Adden #60-26 3/9/2026
Adden #61-26 -PIVETTA BROS CONSTRUCTION INC - PSE Conflicts
at 3rd St (New Expiration Date: 12/31/2999)
$28,626Addendum Adden #62-26 3/9/2026
Adden #62-26 - PIVETTA BROS CONSTRUCTION INC - Schedule A
Roadway Conflicts (New Expiration Date: 12/31/2999)
$27,000Addendum Adden #62-26 3/9/2026
Adden #63-26 - PIVETTA BROS CONSTRUCTION INC - Wiring for
Luminaires (New Expiration Date: 12/31/2999)
$14,632Addendum Adden #63-26 3/9/2026
CO #64-26 - PIVETTA BROS CONSTRUCTION INC - Wall 1 Revisions
(New Expiration Date: 12/31/2999)
$-199Change CO #64-26 3/16/2026
CO #65-26 - PIVETTA BROS CONSTRUCTION INC - Shared Use Path
Connection (Prevous Expiration Date: 12/31/2999)
$25,873Addendum CO #65-26 3/17/2026
CAG-22-178 Applied Ecology, LLC - 2022-2023 Cedar River Maintenance Dredge
Project Vegetation Management
$111,515 $263,918 P 8/8/2022 2/28/2026
Contractor: (005221) APPLIED ECOLOGY LLC
Number DateType DescriptionAmount
Adden #4-26 - APPLIED ECOLOGY LLC - Addition of vegetation
management services through 2026 (New Expiration Date: 02/28/2026)
$54,998Addendum Adden #4-26 2/19/2026
CAG-22-265 Olson Brothers Excavating, Inc -Park Avenue N Extension - construction
Contract
$3,635,342 $4,132,458 P 3/21/2023 12/31/2999
Contractor: (057809) OLSON BROTHERS EXCAVATING INC
Number DateType DescriptionAmount
CO #27-26 - OLSON BROTHERS EXCAVATING INC - Louvered Baffles
(New Expiration Date: 12/31/2999)
$1,650Change CO #27-26 3/9/2026
Correction to CO #28 approved on 11/24/25$-1,650Change3/17/2026
CO #28-26 - OLSON BROTHERS EXCAVATING INC - Signal heads B2
& B3 (New Expiration Date: 12/31/2999)
$1,079Change CO #28 3/9/2026
CAG-22-376 Graham Baba Architects - Concept designs (3) and estimates for Pavilion $106,862 $1,748,526 P 12/6/2022 3/30/2026
Contractor: (012908) GRAHAM BABA ARCHITECTS PLLC
Number DateType DescriptionAmount
Adden #12-26 - GRAHAM BABA ARCHITECTS PLLC - Design Services
for Renton Market and Piazza Renovation (New Expiration Date:
03/30/2026)
$5,050Addendum Adden #12-26 1/19/2026
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 35 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-23-124 northwest hydraulic Consultants - Sediment Surveying and Analysis,
Hydraulic Modeling, and Reporting, along the lower Cedar River - SWP
27-4249
$99,416 $135,737 P 7/1/2023 6/30/2026
Contractor: (056490) NW HYDRAULIC CONSULTANTS INC
Number DateType DescriptionAmount
Adden #1-26 - NW HYDRAULIC CONSULTANTS INC - Analyze impacts
in Cedar River channel from 2025 December event on sediment transport
and deposition. (New Expiration Date: 06/30/2026)
$0Addendum Adden #1-26 2/13/2026
Correction to Adden #1-26 - amount missing off original checklist adding
$36,321.00 (New Expiration Date: 06/30/2026)
$36,321Addendum2/13/2026
CAG-24-011 Washington State Department of Ecology - Water Quality Grant Agreement
for SE 172nd St Water Quality Retrofit (rec: $2,975.000.00)
$2,975,000 $2,975,000 R 2/5/2024 6/30/2026
Contractor: (4638) WA STATE DEPT OF ECOLOGY
Number DateType DescriptionAmount
Adden #1-26 - WA STATE DEPT OF ECOLOGY - Extension of expiration
date (New Expiration Date: 06/30/2026)
$0Addendum Adden #1-26 1/21/2026
CAG-24-023 WSP USA INC - Lind Ave SW Storm System Improvement Project $549,954 $1,443,022 P 2/12/2024 12/31/2028
Contractor: (060557) WSP USA INC
Number DateType DescriptionAmount
Adden #2-26 - WSP USA, Inc - Lind Ave SW Storm System Improvement
Project (New Expiration Date: 12/31/2028)
$543,411Addendum Adden #2-26 1/2/2026
CAG-24-060 NORTHWEST CASCADE INC - Construction of wte main replacement and
stormwater improvements in Windsor HIlls, WTR-27-4186., SWP-27-4186
$6,790,790 $6,776,892 P 6/24/2024 12/31/2026
Contractor: (056232) NORTHWEST CASCADE INC
Number DateType DescriptionAmount
extending expiration date to 12/31/2026 (New Expiration Date:
12/31/2026)
$0Addendum3/12/2026
CAG-24-079 SEAHURST ELECTRIC - Provide a Non-Exclusive On-Call Electrical
Repair, Maintenance, and Inspection Service for the City.
$50,000 $159,500 P 3/28/2024 2/24/2027
Contractor: (071985) SEAHURST ELECTRIC
Number DateType DescriptionAmount
CO #2-26 - SEAHURST ELECTRIC - Extending Seahurst Electric, Inc.
on-call contract and increasing dollar amount (New Expiration Date:
02/24/2027)
$60,000Change CO #2-26 3/12/2026
CAG-24-092 PERKINS COIE LLP - Construction related legal services including claim
review and litigation related to CAG-20-001 Wells and Williams
Construction Project
$35,000 $159,500 P 4/12/2024 12/31/2027
Contractor: (061142) PERKINS COIE LLP
Number DateType DescriptionAmount
Adden #5-26 - PERKINS COIE LLP - Additional Legal Services (New
Expiration Date: 12/31/2027)
$10,000Addendum Adden #5-2 3/9/2026
CAG-24-100 Fehr and Peers Inc - City Hall First Floor Lobby Remodel - This
professional service agreement includes programming, conceptual floor
plans (3 options) that include fire, life, and safety review, and cost
estimating as specified in Exhibit A, which is provided.
$378,545 $757,090 P 4/25/2024 12/21/2026
Contractor: (025801) FEHR & PEERS
Number DateType DescriptionAmount
Adden #1-26 - Fehr and Peers Inc. - Provide professional services to
update the Transportation Element of the Comprehensive Plan for
compliance with the Growth Management Act (New Expiration Date:
12/21/2026)
$378,545Addendum Adden #1-26 2/9/2026
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 36 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-24-109 ACTIVE CONSTRUCTION INC - Construction contract - South 7th Street
Corridor Improvement project
$1,887,887 $2,106,120 P 12/26/2024 12/31/2999
Contractor: (000767) ACTIVE CONSTRUCTION INC
Number DateType DescriptionAmount
CO #11-26 - ACTIVE CONSTRUCTION INC - Inefficiencies of Field Work
(New Expiration Date: 12/31/2999)
$17,483Change CO #11-26 3/9/2026
CO #9-26 - ACTIVE CONSTRUCTION INC - Electrical upgrades (New
Expiration Date: 12/31/2999)
$87,591Change CO #9-26 3/11/2026
CO #10-26 - ACTIVE CONSTRUCTION INC - Force Account due to
unforeseen circumstances (New Expiration Date: 12/31/2999)
$16,920Change CO #10-26 3/9/2026
CAG-24-147 DES CASH OFFICE - Investment Grade Audit - McKinstry Esention doing
Audit- ESCO Phase 4 Project
$98,400 $3,168,441 P 10/2/2024 6/30/2027
Contractor: (020831) DEPT OF ENTERPRISE SERVICES
Number DateType DescriptionAmount
CO #1-26 - DEPT OF ENTERPRISE SERVICES - Department of
Enterprise Services (Subcontractor: McKinstry) (New Expiration Date:
05/31/2026)
$11,514Change CO #1-26 3/9/2026
CO #2-26 - DEPT OF ENTERPRISE SERVICES - Department of
Enterprise Services Phase Energy Upgrades (New Expiration Date:
06/30/2027)
$99,561Change CO #2-26 3/24/2026
CAG-24-189 King County Department of Natural Resources and Parks, Wastewater -
Memorandum of Agreement between the City and King County to fund a
Reclaimed Water Feasibility Study
$100,000 $100,000 R 7/10/2024 8/31/2026
Contractor: (1067) KING COUNTY
Number DateType DescriptionAmount
Adden #1-26 - KING COUNTY DEPT OF NATURAL, RESOURCES -
Time extension on existing MOA with King County (CAG-24-189) (New
Expiration Date: 08/31/2026)
$0Addendum Adden #1-26 3/16/2026
CAG-24-236 Washington State Department of Commerce - Washington Electric Vehicle
Charging Program – City of Renton Fleet EV Charger Installation -
Interagency Agreement for Washington State Electric Vehicle Charging
Program Grant Funding (rec: $74,000.00)
$74,000 $74,000 R 9/24/2024 8/13/2026
Contractor: (7108) WA DEPARTMENT OF COMMERCE
Number DateType DescriptionAmount
Adden #3-26 - WA DEPARTMENT OF COMMERCE - Interagency
Agreement for Washington State Electric Vehicle Charging Program
Grant Funding (New Expiration Date: 08/13/2026)
$0Addendum Adden #3-26 2/25/2026
CAG-24-311 ESM CONSULTING ENGINEERS LLC - Design Engineering Services -
Maplewood Sidewalk Rehabilitation
$84,057 $143,813 P 2/24/2025 12/31/2034
Contractor: (024883) ESM CONSULTING ENGINEERS LLC
Number DateType DescriptionAmount
Adden #2-26 - ESM CONSULTING ENGINEERS LLC - Design Support
During Construction (New Expiration Date: 12/31/2034)
$23,460Addendum Adden #2-26 2/3/2026
CAG-25-003 WESTWATER CONSTRUCTION CO - Cedar Ave Sidewalk $299,995 $278,399 P 5/22/2025 6/30/2032
Contractor: (091527) WESTWATER CONSTRUCTION CO
Number DateType DescriptionAmount
CO #5-26 - WESTWATER CONSTRUCTION CO - Cedar Ave Sidewalk
(Prevous Expiration Date: 06/30/2032)
$-23,262Change CO #5-26 2/4/2026
CAG-25-004 SW 43rd Street, W C/L to SR 167 Ramps project CN Contract $4,975,000 $4,975,000 P 1/21/2026 12/31/2999
Contractor: (066295) REED TRUCKING & EXCAVATING INC
1/21/2026
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 37 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-25-013 WESTWATER CONSTRUCTION CO - Windsock & 243 Building, GA
Apron & Parking Lot Rehabilitation at Renton Airport
$2,404,287 $2,667,633 P 5/7/2025 12/31/2026
Contractor: (091527) WESTWATER CONSTRUCTION CO
Number DateType DescriptionAmount
CO #5-26 - WESTWATER CONSTRUCTION CO - Add storm water
repairs (New Expiration Date: 12/31/2026)
$35,607Change CO #5-26 3/11/2026
CAG-25-016 SCHUCHART CORPORATION - Renton Market, Piazza Park, Pavilion
Renovation
$6,424,546 $6,605,739 P 7/29/2025 4/5/2026
Contractor: (000413) SCHUCHART CORPORATION
Number DateType DescriptionAmount
CO #2-26 - SCHUCHART CORPORATION - Renton Market and Piazza
Renovation (New Expiration Date: 04/05/2026)
$35,984Change CO #2-26 3/9/2026
CO #4-26 - SCHUCHART CORPORATION - Renton Market and Piazza
Renovation; additional concrete work, kiosk removal. (New Expiration
Date: 04/05/2026)
$27,081Change CO #4-26 3/9/2026
CO #6-26 - SCHUCHART CORPORATION - Renton Market and Piazza
Renovation (New Expiration Date: 04/05/2026)
$18,714Change CO #6-26 3/9/2026
CO #7-26 - SCHUCHART CORPORATION -Renton Market and Piazza
Renovation (New Expiration Date: 04/05/2026)
$46,838Addendum CO #7-26 3/9/2026
CO #5-26 - SCHUCHART CORPORATION - Renton Market and Piazza
Renovation (New Expiration Date: 04/05/2026)
$32,771Change CO #5-26 3/17/2026
CO #3-26 - SCHUCHART CORPORATION - Renton Market and Piazza
Renovation (New Expiration Date: 04/05/2026)
$19,805Change CO #3-26 3/10/2026
CAG-25-086 GRAY & OSBORNE INC - Design & Construction services $135,481 $235,403 P 3/20/2025 12/31/2027
Contractor: (031245) GRAY & OSBORNE INC
Number DateType DescriptionAmount
Adden #1-26 - GRAY & OSBORNE INC - Completion of design services
for three locations, along with the addition of one new location and
provision of bid support services. (New Expiration Date: 12/31/2027)
$99,922Addendum Adden #1-26 3/19/2026
CAG-25-140 HDR ENGINEERING INC - Professional Services Agreement with HDR,
Inc. for a Reclaimed Water Feasibility Study.
$199,395 $199,395 P 4/30/2025 4/30/2026
Contractor: (031906) HDR ENGINEERING INC
Number DateType DescriptionAmount
Adden #1-26 - HDR ENGINEERING INC - Time Extension on existing
contract with HDR (CAG-25-140) - Reclaimed Water, Recycled Water,
King County South Treatment, HDR, Feasibility Study, King County WTR
(New Expiration Date: 04/30/2026)
$0Addendum Adden #1-26 3/25/2026
CAG-25-141 PUGET PAVING & CONSTRUCTION - Contract to construct the 2025
Traffic Calming - SW 5th Place & Aberdeen Avenue NE Project
$193,875 $193,875 P 9/1/2025 11/1/2026
Contractor: (091530) PUGET PAVING & CONSTRUCTION
Number DateType DescriptionAmount
CO #2-26 - PUGET PAVING & CONSTRUCTION - Reconciliation
Change Order, CO No 2 (New Expiration Date: 11/01/2026)
$0Change CO #2-26 1/19/2026
CAG-25-157 BEAU Construction, LLC - Oakesdale Avenue Southwest Storm System
Project -project number is : SWP 27-4301 - Installation of new 18”
stormwater main within Oakesdale Ave SW
$287,314 $296,683 P 8/12/2025 4/30/2026
Contractor: (000430) BEAU CONSTRUCTION LLC
Number DateType DescriptionAmount
Correction - entered CO by mistake should be for CAG-25-257$-7,133Change1/28/2026
CO #3-26 - ANDERSEN CONSTRUCTION - Relocation of PSE service
line for future transformer (New Expiration Date: 04/30/2026)
$7,133Change CO #3-26 1/28/2026
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 38 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-25-247 BCRA INC - Architectural & Design Consultant; Project / Construction
Management
$324,394 $421,346 P 7/30/2025 12/31/2027
Contractor: (000386) BCRA INC
Number DateType DescriptionAmount
CO #3-26 - BCRA INC - Additional Architectural, Structural, and
Mechanical Services on the Don Persson Senior Activity Center (New
Expiration Date: 12/31/2027)
$36,714Change CO #3-26 3/9/2026
CO #4-26 - BCRA INC - Architectural Services on the window installation
Don Persson Senior Center (New Expiration Date: 12/31/2027)
$19,670Change CO #4-26 3/10/2026
CAG-25-299 PARAMETRIX INC - Construction Management Services $49,145 $49,145 P 2/4/2026 12/31/2035
Contractor: (060277) PARAMETRIX INC
2/4/2026
CAG-25-339 FURNITURE REPAIR BANK - Vendor agreement for recycling events $980 $1,960 P 6/11/2025 12/26/2026
Contractor: (000451) FURNITURE REPAIR BANK
Women Owned
Number DateType DescriptionAmount
Adden #1-26 - FURNITURE REPAIR BANK - Vendor Agreement for
Recycle Events (New Expiration Date: 12/26/2026)
$980Addendum Adden #1-26 1/28/2026
CAG-25-342 APEX MECHANICAL LLC - Contract to replace signal pole and reinstall
existing equipment
$192,000 $192,000 P 3/16/2026 12/31/2031
Contractor: (001075) APEX MECHANICAL LLC
3/16/2026
CAG-26-003 ALLIED ROOFING INSTALLATION - Roof repair and replacement RHA
Edlund Property
$12,685 $22,210 P 1/7/2026 2/27/2026
Contractor: (001950) ALLIED ROOFING INSTALLATION
Number DateType DescriptionAmount
Adden #1-26 - ALLIED ROOFING INSTALLATION - Additional roofing
costs for Edlund Property repair. (New Expiration Date: 02/27/2026)
$9,525Addendum Adden #1-26 2/16/2026
CAG-26-004 RECOLOGY KING COUNTY - Garbage, recyclables, and compostables
service contract
$241,000,000 $241,000,000 P 3/10/2026 3/31/2037
Contractor: (000545) RECOLOGY KING COUNTY
3/10/2026
CAG-26-010 SEAHURST ELECTRIC - Provide inspection services and
recommendations for the electrical panel at Carco Theatre
$15,000 $15,000 P 1/12/2026 4/1/2026
Contractor: (071985) SEAHURST ELECTRIC
1/12/2026
CAG-26-012 JAMES G MURPHY CO - James G. Murphy Company will be coming to
pickup vehicles, taking them to Marysville and auction them off.
$0 $0 P 1/19/2026 2/28/2026
Contractor: (000497) JAMES G MURPHY CO
1/19/2026
CAG-26-016 SAMTINT LLC - Apply Security tint at all office wings at the city center
parking garage.
$24,973 $24,973 P 1/28/2026 3/1/2026
Contractor: (000112) SAMTINT LLC
1/28/2026
CAG-26-031 ORCA PACIFIC INC - Henry Moses Aquatic Center, Orca Pacific Inc.
Boiler Replacement
$137,697 $137,697 P 3/18/2026 5/1/2026
Contractor: (058124) ORCA PACIFIC INC
Minority Owned, Disadvantaged Business
3/18/2026
CAG-26-033 STANTEC CONSULTING SVCS INC - Copper Ridge Storm System
Improvement Project, SWP-27-4359
$296,219 $296,219 P 2/9/2026 2/28/2027
Contractor: (077215) STANTEC CONSULTING SVCS INC
2/9/2026
CAG-26-036 CONSOR NORTH AMERICA INC - Kenndydale lakeline sewer system
improvement project - Construction Management & Inspection Services
$1,240,033 $1,240,033 P 3/26/2026 12/31/2028
Contractor: (052444) CONSOR NORTH AMERICA INC
3/26/2026
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 39 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-26-039 TMG SERVICES INC - Chlorination Service & Maintenance Agreement $45,500 $45,500 P 2/5/2026 2/13/2027
Contractor: (079780) TMG SERVICES INC
2/5/2026
CAG-26-040 COLUMBIA BASIN WATER WORKS INC - Testing of the City's large water
meters
$45,500 $45,500 P 2/5/2026 12/31/2026
Contractor: (016951) COLUMBIA BASIN WATER WORKS INC
2/5/2026
CAG-26-041 COSCO FIRE PROTECTION INC - Repair fire pump rotating assembly
City Hall
$25,000 $25,000 P 2/16/2026 5/1/2026
Contractor: (018505) COSCO FIRE PROTECTION INC
2/16/2026
CAG-26-042 SCARSELLA BROTHERS INC - Dredge of the Seaplane Base. $160,225 $160,225 P 2/17/2026 5/31/2026
Contractor: (071019) SCARSELLA BROTHERS INC
2/17/2026
CAG-26-043 COLUMBIA BASIN WATER WORKS INC - Columbia Basin Water Works -
Repair of large water meters
$24,000 $24,000 P 2/13/2026 12/31/2026
Contractor: (016951) COLUMBIA BASIN WATER WORKS INC
2/13/2026
CAG-26-046 BCRA INC - Water Feature Don Persson Senior Center $19,250 $19,250 P 3/17/2026 12/31/2027
Contractor: (000386) BCRA INC
3/17/2026
CAG-26-049 PACIFIC NORTHWEST RESTORATION - Water damage abatement at
Carco Theater
$47,775 $47,775 P 2/17/2026 7/10/2026
Contractor: (000513) PACIFIC NORTHWEST RESTORATION
2/17/2026
CAG-26-050 NEW GENERATION ELECTRIC LLC - EV Chargers at City Hall and PW
Maintenance Shops
$165,739 $165,739 P 3/24/2026 8/31/2026
Contractor: (000523) NEW GENERATION ELECTRIC LLC
3/24/2026
CAG-26-053 MCKINSTRY ESSENTION LLC - IGA - Renton Community Center CBPS
Audit
$39,600 $39,600 P 2/23/2026 5/31/2026
Contractor: (048353) MCKINSTRY ESSENTION LLC
2/23/2026
CAG-26-060 KING COUNTY - 2026-2027 ORCA Cards and Business Passport
Products
$115,852 $115,852 P 3/4/2026 2/28/2027
Contractor: (041608) KING COUNTY
3/4/2026
CAG-26-065 PACIFIC GLASS INC - Replacing 4 broken windows at the city center
parking garage
$9,401 $9,401 P 3/11/2026 12/31/2026
Contractor: (059395) PACIFIC GLASS INC
3/11/2026
CAG-26-066 TETRA TECH INC - Engineering Services for reducing sediment to Big
Soos Creek at 116th Ave SE. Petrovitsky; 116th Ave SE;
$298,671 $298,671 P 3/9/2026 3/31/2027
Contractor: (080599) TETRA TECH INC
3/9/2026
CAG-26-068 KRAZAN & ASSOCIATES OF WA INC - Special Inspection Lift Station and
Force Main Improvements Phase 4
$18,863 $18,863 P 3/10/2026 12/31/2026
Contractor: (042791) KRAZAN & ASSOCIATES OF WA INC
3/10/2026
CAG-26-070 PACIFIC RIM ENVIRONMENTAL INC - Good Faith Survey for 200 Mill
Building
$15,000 $15,000 P 3/10/2026 5/31/2026
Contractor: (059750) PACIFIC RIM ENVIRONMENTAL INC
3/10/2026
CAG-26-071 PACE ENGINEERS INC - Surveying and easement acquisition support
services for surface water projects
$49,000 $49,000 P 3/10/2026 3/31/2027
Contractor: (060869) PACE ENGINEERS INC
3/10/2026
CAG-26-072 COSCO FIRE PROTECTION INC - On-Call Fire Detection and
Suppression Repair Maintenance
$49,000 $49,000 P 3/9/2026 2/20/2027
Contractor: (018505) COSCO FIRE PROTECTION INC
3/9/2026
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 40 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-26-073 COSCO FIRE PROTECTION INC - On-Call Fire Detection and
Suppression Preventative Maintenance
$49,000 $49,000 P 3/9/2026 2/20/2027
Contractor: (018505) COSCO FIRE PROTECTION INC
3/9/2026
CAG-26-074 CITY WIDE FENCE CO INC - Public Works Shops fence repair. $3,774 $3,774 P 3/9/2026 4/30/2026
Contractor: (016105) CITY WIDE FENCE CO INC
3/9/2026
CAG-26-077 CODE MECHANICAL INC - Coulon park maintenance shop HVAC
replacement
$24,981 $24,981 P 3/11/2026 7/6/2026
Contractor: (000367) CODE MECHANICAL INC
3/11/2026
CAG-26-078 DAVIS DOOR SERVICE INC - Install Trinity locks on all park restrooms $24,995 $24,995 P 3/13/2026 7/15/2026
Contractor: (020255) DAVIS DOOR SERVICE INC
3/13/2026
CAG-26-080 ALLIED ROOFING INSTALLATION - Install new gutter drain and
downspout at Renton Community Center
$2,763 $2,763 P 3/17/2026 6/1/2026
Contractor: (001950) ALLIED ROOFING INSTALLATION
3/17/2026
CAG-26-081 ALOHA JOE MOVERS LLC - On-call Moving and Disposal Services $49,000 $49,000 P 3/9/2026 1/31/2027
Contractor: (001480) ALOHA JOE MOVERS LLC
3/9/2026
CAG-26-083 KIMLEY-HORN AND ASSOCIATES INC - NE 24th & NE 16th Street AC
Water Main Replacement and Sidewalk Improvement.
$477,600 $477,600 P 3/25/2026 12/31/2027
Contractor: (000240) KIMLEY-HORN AND ASSOCIATES INC
3/25/2026
CAG-26-089 ENTRANCE CONTROLS - City Hall 4th Floor IT Entry Camera & Lenel
Badge Access
$6,375 $6,375 P 3/30/2026 7/10/2026
Contractor: (043705) ENTRANCE CONTROLS
3/30/2026
GRA-25-038 King County Flood Control District - Agreement for Award of Flood
Reduction Grant Funds for the Hardie Ave SW Storm System Project
$479,000 $479,000 R 1/6/2026 12/31/2028
Contractor: (1067) KING COUNTY
1/6/2026
LAG-26-003 New Lease Agreement with Logan Market LLC Renton Pavilion $0 $0 R 3/25/2026 4/17/2036
Contractor: UNKNOWN VENDOR
3/25/2026
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 41 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
BELOW CONTRACTS RECORDED FROM PREVIOUS REPORTING PERIOD
CAG-06-163 $32,075 $155,641 P 8/15/2006 12/31/2999
Contractor: (089302) DEPARTMENT OF TRANSPORTATION
Number DateType DescriptionAmount
Adden #1-22 - DEPARTMENT OF TRANSPORTATION - Springbrook
Bank Agreement (New Expiration Date: 12/31/2999)
$123,566Addendum Adden #1-22 5/4/2022
CAG-11-093 Seattle Public Utilities - Water Supply Partial Requirement Contract
($49,000 in 2011)
$49,000 $49,000 P 5/5/2011 1/1/2062
Contractor: (016058) SEATTLE PUBLIC UTILITIES
Number DateType DescriptionAmount
Ammendment #1-25 - 1st Amendment to Water Supply Contract
CAG-11-093 (New Expiration Date: 01/01/2062)
$0Addendum Ammendment #1 12/30/2025
CAG-22-163 PIVETTA BROS CONSTRUCTION INC - Rainier Ave S Corridor
Improvements Phase 4 - Construction Contract
$28,284,173 $36,936,073 P 12/22/2022 12/31/2999
Contractor: (062035) PIVETTA BROS CONSTRUCTION INC
Number DateType DescriptionAmount
Correction to CO #19 - amount should be $4,077,180.50 not
$4,052,545.63. (New Expiration Date: 12/31/2999)
$24,635Change7/9/2024
CAG-22-376 Graham Baba Architects - Concept designs (3) and estimates for Pavilion $106,862 $1,748,526 P 12/6/2022 3/30/2026
Contractor: (012908) GRAHAM BABA ARCHITECTS PLLC
Number DateType DescriptionAmount
Adden #11-25 - GRAHAM BABA ARCHITECTS PLLC - Renton Market
and Piazza Renovation Electrical Design Changes Requested by the City
of Renton (New Expiration Date: 03/26/2026)
$37,207Addendum Adden #11-25 12/19/2025
CAG-25-047 OMA CONSTRUCTION INC - SE 172nd Street - Green Stormwater
Infrastructure Project - SWP-27-4037
$3,838,897 $3,852,740 P 5/14/2025 6/30/2026
Contractor: (000363) OMA CONSTRUCTION INC
Number DateType DescriptionAmount
CO #1-26 - OMA Construction, Inc. - SE 172nd St GSI Project CO #1 for
Sewer Conflict (New Expiration Date: 06/30/2026)
$13,843Change CO #1-26 12/22/2025
CAG-25-048 MIKE MCCLUNG CONSTRUCTION CO - Contract to construct the 116th
Ave SE Sidewalk Project
$934,996 $198,779 P 7/30/2025 12/31/2026
Contractor: (000421) MIKE MCCLUNG CONSTRUCTION CO
Minority Owned, Disadvantaged Business
Number DateType DescriptionAmount
correction CO #2-25 - amount should be -<$781,217.51> (New Expiration
Date: 12/31/2026)
$-781,218Change CO #2-25 12/19/2025
CAG-25-157 BEAU Construction, LLC - Oakesdale Avenue Southwest Storm System
Project -project number is : SWP 27-4301 - Installation of new 18”
stormwater main within Oakesdale Ave SW
$287,314 $296,683 P 8/12/2025 4/30/2026
Contractor: (000430) BEAU CONSTRUCTION LLC
Number DateType DescriptionAmount
Adden #1-26 - BEAU CONSTRUCTION LLC - Change order for costs
associated with unforeseen utility conflict and additional paving limits.
(Prevous Expiration Date: 03/31/2026)
$9,370Addendum1/22/2025
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 42 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-25-265 AMERICAN SHREDDING - Vendor agreement for recycling events.$1,600 $3,200 P 8/14/2025 12/31/2026
Contractor: (003959) AMERICAN SHREDDING
Number DateType DescriptionAmount
Adden #1-26 - American Shredding - Extend the time of service through
December 31, 2026 so that the vendor can collect recyclable materials at
the September 12th city recycle event in 2026. (New Expiration Date:
12/31/2026)
$1,600Addendum Adden #1-26 12/29/2025
CAG-25-290 ACTIVE CONSTRUCTION INC - Construction of Maplewood Sidewalk
Rehabilitation Project
$732,732 $732,732 P 12/8/2025 12/31/2999
Contractor: (000767) ACTIVE CONSTRUCTION INC
12/8/2025
CAG-25-323 Design Services for the Taylor Ave NW Phase II Project $272,933 $272,933 P 12/29/2025 3/31/2027
Contractor: (048618) MEAD & HUNT INC
12/29/2025
CAG-25-359 MCKINSTRY CO LLC - City Hall 5th floor HVAC repair $5,862 $5,862 P 12/10/2025 6/10/2026
Contractor: (048352) MCKINSTRY CO LLC
12/10/2025
39
$250,753,215
29
$1,623,659
43
$844,988
111
$253,221,863
2
$479,000
3
$0
0
$0
5
$479,000
41
$251,232,215
32
$1,623,659
43
$844,988
116
$253,700,863
Total
Change
Addendum
New
TotalReceivablesPayablesPublic Works Subtotal
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 43 of 44
Contracts Fully Executed Detail
For 01/01/2026 to 03/31/2026
90
$253,017,795
116
$3,645,218
65
$1,024,237
271
$257,687,251
8
$2,563,726
6
$1,047,070
0
$0
14
$3,610,796
3
$0
0
$0
0
$0
3
$0
101
$255,581,521
122
$4,692,288
65
$1,024,237
288
$261,298,047
Total
Change
Addendum
New
TotalMiscellaneousReceivablesPayablesGrand Total by Type
0
$0
259
$258,106,879
2
$-643,521
1
$150,000
2
$21,000
7
$52,892
271
$257,687,251
4
$4,050
10
$3,606,746
0
$0
0
$0
0
$0
0
$0
14
$3,610,796
1
$0
2
$0
0
$0
0
$0
0
$0
0
$0
3
$0
5
$4,050
271
$261,713,625
2
$-643,521
1
$150,000
2
$21,000
7
$52,892
288
$261,298,047
Total
Women Owned
Minority Owned, Women Owned
Minority Owned, Disadvantaged
Business, Women Owned
Minority Owned, Disadvantaged
Business
Non-WMBE
Unknown Vendor
TotalMiscellaneousReceivablesPayablesGrand Total by WMBE
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:47:36PM Printed: 4/16/2026 Page 44 of 44