HomeMy WebLinkAbout1st Quarter - Expiring ContractsExpiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
CAG-23-142 U.S. Small Business Administration - Grant Award Number:
SBAHQ23I0017 - Project Title: Logan Place Market Rehabilitation (Rec:
$1,500,000.00)
$1,500,000 $3,000,000 R 4/19/2023 6/30/2026
Contractor: UNKNOWN VENDOR
4/19/2023
Adden #1-24 - U.S. Small Business Administration - Amendment to
extend the completion date and to reallocate the funding categories of the
previously accepted $1,500,000 federal grant for Logan Place Market in
the existing Pavilion building. (Rec: $1,500, (New Expiration Date:
06/30/2026)
$1,500,000Addendum Adden #1-24 2/16/2024
CAG-25-028 MITHUN INC - Preliminary design services for the stage in Legacy Square $22,000 $230,357 P 1/21/2025 5/1/2026
Contractor: (049836) MITHUN INC
1/21/2025
Adden #1-25 - Mithun, Inc - Change to scope only; adds cost estimate
work (New Expiration Date: 05/01/2025)
$22,000Addendum Adden #1-25 5/1/2025
correction to Adden #1-25 - change to scope only and no additonal cost
removing $22,000 that was originally entered
$-22,000Addendum5/1/2025
Adden #2-25 - Mithun, Inc - Update of scope for Legacy Square Design
services, expiration extended to May 2, 2026, max compensation is now
194,510.00, not including any taxes. (New Expiration Date: 05/02/2026)
$172,510Addendum Adden #2-25 5/21/2026
Adden #3-25 - Mithun, Inc - Changing scope of work to add work as
specified in Exhibit A-3 and increasing compensation payable to
Consultant by $35,846.50, plus any applicable state and local sales
taxes. (New Expiration Date: 05/01/2026)
$35,847Addendum Adden #3-25 8/1/2025
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
6/9/2025
CO #1-25 - ACTIVE CONSTRUCTION INC - Contractor to install
additional 304 LF (1) 4" Sch 80 Conduit, 55 LF (1) Sch 80 Conduit,
additional road restoration required. (New Expiration Date: 03/01/2026)
$33,970Change CO #1-25 10/16/2025
CO #3-25 - ACTIVE CONSTRUCTION, INC - Compensation for
additional time dealing with additional rebar and added costs for dump
fees. (New Expiration Date: 03/01/2026)
$2,486Change CO #3-25 10/16/2025
CO #8-25 - ACTIVE CONSTRUCTION INC - Goal anchors (New
Expiration Date: 03/01/2026)
$13,656Change CO #8-25 11/21/2025
CO #2-25 - ACTIVE CONSTRUCTION INC - Contractor to install
additional (2) 2 " Sch 80 conduit to support future spider box installation
(New Expiration Date: 03/01/2026)
$4,507Change CO #2-25 10/16/2025
CO #4-25 - ACTIVE CONSTRUCTION INC - CTB inefficiencies offsite
(New Expiration Date: 03/01/2026)
$5,326Change CO #4-25 11/21/2025
CO #5-25 - ACTIVE CONSTRUCTION INC - Cost to install missing
4-inch conduit (New Expiration Date: 03/01/2026)
$5,132Change CO #5-25 11/21/2025
CO #6-25 - ACTIVE CONSTRUCTION INC - Cost to install 8-inch
concrete cheek wall for stairwell (New Expiration Date: 03/01/2026)
$15,764Change CO #6-25 11/21/2025
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 1 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
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 $0 P 6/9/2025 4/30/2026
Contractor: (000767) ACTIVE CONSTRUCTION INC
CO #7-25 - ACTIVE CONSTRUCTION INC - Cost to compensate
contractor for additional dumping fees for unanticipated rebar in concrete
(New Expiration Date: 03/01/2026)
$1,546Change CO #7-25 11/21/2025
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 #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 #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 #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
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
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
4/1/2025
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 3:50:22PM Printed: 4/16/2026 Page 2 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
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 $1,653,695 P 10/28/2025 5/10/2026
Contractor: (000473) ANDERSEN CONSTRUCTION
10/28/2025
CO #1-25 - ANDERSEN CONSTRUCTION - This amendment expedites
a resolution of disputes between the City and the Contractor regarding
contract specifications. (New Expiration Date: 04/30/2026)
$322,652Change CO #1-25 12/10/2025
CO #2-25 - ANDERSEN CONSTRUCTION COMPANY - Construction
fencing for site (New Expiration Date: 04/30/2026)
$9,674Change CO #2-25 12/11/2025
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
Adden #10-26 - ANDERSEN CONSTRUCTION - Expedited shipping for
screen (New Expiration Date: 05/10/2026)
$2,100Change CO #10-26 4/13/2026
CAG-25-317 Doxtater & Co - Event management services for Legacy Square $43,368 $133,368 P 10/8/2025 4/30/2026
Contractor: (000471) THE WORKSHOP
10/8/2025
CO #1-25 - THE WORKSHOP - Extension of time of performance to
4/30/26 and compensation is increased by $90k from $43368.23 to
$133368.23. (New Expiration Date: 04/30/2026)
$90,000Change CO #1-25 12/30/2025
CAG-25-328 DIMMIT 9-11-90 PTSA - Art Grant for a mural at Dimmit Middle School $1,000 $1,000 P 11/5/2025 3/1/2026
Contractor: (000443) DIMMIT 9-11-90 PTSA
11/5/2025
Adden #1-25 - DIMMIT 9-11-90 PTSA - Extend to complete mural at
Dimmitt Middle School (New Expiration Date: 03/01/2026)
$0Addendum Adden #1-25 12/29/2025
CAG-25-332 MODUS TECHNOLOGY INC - Digitizing microfilm for CED Development
Services
$79,978 $79,978 P 11/12/2025 5/31/2026
Contractor: (050208) MODUS TECHNOLOGY INC
11/12/2025
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
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 $286,347 P 2/11/2026 5/31/2026
Contractor: (056742) NW PLAYGROUND EQUIPMENT INC
2/11/2026
CO #1-26 - NW PLAYGROUND EQUIPMENT INC - Crushed rock
subbase (New Expiration Date: 05/31/2026)
$10,940Change CO #1-26 4/1/2026
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 3 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
CED
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-26-055 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-26-086 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-26-093 JONATHON HART - Agreement for live performance at 2026 Dragon's
Landing Event
$500 $500 P 4/1/2026 4/13/2026
Contractor: (000348) JONATHON HART
4/1/2026
CAG-26-094 Sound support for 2026 Dragon's Landing celebration - D.A. SOUND, LLC $2,002 $2,002 P 4/6/2026 4/16/2026
Contractor: (000561) D.A. SOUND, LLC
4/6/2026
CAG-26-099 GIANNA GRISOLIA - Event management services for the 2026 Dragon's
Landing event
$1,500 $2,200 P 3/31/2026 4/30/2026
Contractor: (000571) GIANNA GRISOLIA
3/31/2026
Adden #1-26 - GIANNA GRISOLIA - Amendment to add scope and
compensation for event planning services (New Expiration Date:
04/30/2026)
$700Addendum Adden #1-26 4/10/2026
CAG-26-100 DANIEL J TREICHEL - Agreement for performance at 2026 Dragon's
Landing event
$600 $600 P 4/10/2026 4/30/2026
Contractor: (000572) DANIEL J TREICHEL
4/10/2026
CAG-26-101 TED WARNER PHOTOGRAPHY - Photography services at the Dragon's
Landing Celebration 2026
$350 $350 P 4/10/2026 4/30/2026
Contractor: (000244) TED WARNER PHOTOGRAPHY
4/10/2026
GRA-25-035 WA DEPARTMENT OF COMMERCE - Grant Agreement with Washington
State Department of Commerce for through the Local Community Projects
Program for the Legacy Square Project.
$1,498,650 $1,498,650 R 11/3/2025 5/31/2026
Contractor: (7108) WA DEPARTMENT OF COMMERCE
11/3/2025
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 4 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
62
$4,248,588
3
$4,498,650
65
$8,747,238
Total
TotalReceivablesPayablesCED Subtotal
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Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Admin
CAG-25-232 VALLEY DEFENDERS - Indigent defense services. $1,560,000 $1,560,000 P 7/29/2025 7/31/2026
Contractor: (085336) VALLEY DEFENDERS
7/29/2025
GRA-25-029 WASHINGTON STATE OFFICE OF PUBLIC DEFENSE - Simple
Possession Advocacy and Representation (SPAR) Program Funding
Agreement No. GRT26028
$8,800 $8,800 R 10/6/2025 6/30/2026
Contractor: UNKNOWN VENDOR
10/6/2025
1
$1,560,000
1
$8,800
2
$1,568,800
Total
TotalReceivablesPayablesEs-Admin Subtotal
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Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Comm
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
1
$663
Total
TotalPayablesEs-Comm Subtotal
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Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Em
CAG-20-158 Washington State Military Department - Public Assistance Grant for
facilities repair related to Presidential Disaster Declaration
$8,000,000 $8,000,000 R 10/9/2020 4/23/2026
Contractor: UNKNOWN VENDOR
10/9/2020
Adden #1-24 - Washington State Military Department - Extension of
contract to 4/23/2026. Washington State Military Department Emergency
Management Division unilaterally extended the expiration date via letter,
per section 2.b of the original contract. (New Expiration Date: 04/23/2026)
$0Addendum Adden #1-24 3/27/2024
2
$8,000,000
2
$8,000,000
Total
TotalReceivablesEs-Em Subtotal
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Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 8 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
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Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 9 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-09-133 Enterprise GIS Project - ELA to provide GIS data & Information services
which allows unlimited access using existing licenses ($50,000 x 3 years)
exp: 6/25/2012
$150,000 $580,480 P 6/30/2009 7/24/2026
Contractor: (024349) ENVIRONMENTAL SYSTEMS RESEARC
6/30/2009
Adden #1-21 - ESRI - Additional agreement services for Enterprise
Software/Maintenance. (New Expiration Date: 12/31/2023)
$181,665Addendum Adden #1-21 5/19/2021
Adden #2-23 - ENVIRONMENTAL SYSTEMS RESEARCH - Business
Analyst and ArcGIS Urban Subscriptions, 07/25/2023 - 07/24/2024 (New
Expiration Date: 07/24/2024)
$4,743Addendum Adden #2-23 5/19/2023
Adden #3-24 - ENVIRONMENTAL SYSTEMS RESEARCH - 3-Year
Agreement for renewal of ESRI, 07/25/2024 - 07/24/2027 (New Expiration
Date: 07/24/2027)
$218,403Addendum Adden #3-24 5/1/2024
Adden #4-24 - SYSTEMS RESEARCH - Implementation services for
ArcGIS updates (New Expiration Date: 07/24/2027)
$18,500Addendum Adden #4-24 12/12/2024
Adden #5-25 - ENVIRONMENTAL SYSTEMS RESEARCH - Annual
renewal of ArcGIS Business Analyst and ArcGIS Urban Online,
07/25/2025 - 07/24/2026 (New Expiration Date: 07/24/2026)
$7,170Addendum Adden #5-25 6/5/2025
CAG-10-061 Principal Decision Systems International, Inc. - Police Timekeeping System
- telestaff software (Expires - Ongoing)
$37,440 $108,849 P 5/10/2010 5/31/2026
Contractor: (042961) UKG KRONOS SYSTEMS LLC
5/10/2010
Adden #1-21 - Kronos Inc - annual maintenance for Telestaff Workforce
Software (6/1/2021-5/31/2022) (New Expiration Date: 12/31/2999)
$10,403Addendum Adden #1-21 10/25/2021
Adden #2-22 - Kronos/UKG - Telestaff annual maintenance renewal for
6/1/2022 to 5/31/2023 (New Expiration Date: 12/31/2999)
$10,819Addendum Adden #2-22 4/27/2022
Adden #3-23 - Kronos Inc - Annual Maintenance Renewal of UKG
TeleStaff (through 5/31/2024) (New Expiration Date: 05/31/2024)
$5,868Addendum Adden #3-23 4/19/2023
REVISED EXPIRATION DATE - 5/31/2024 (New Expiration Date:
05/31/2024)
$0Addendum11/9/2023
Adden #4-24 - UKG KRONOS SYSTEMS LLC - Annual software
maintenance renewal of UKG TeleStaff, 06/01/24 - 05/31/25 (New
Expiration Date: 05/31/2025)
$10,640Addendum Adden #4-24 4/29/2024
Adden #5-24 - UKG KRONOS SYSTEMS LLC - Purchase of additional
TeleStaff Licensing (New Expiration Date: 05/31/2025)
$2,103Addendum Adden #5-24 10/9/2024
correction to Adden #5-24 - expiration/completion date should be
5/31/2025
$0Addendum10/9/2024
Adden #6-25 - UKG KRONOS SYSTEMS LLC - Transition of our current
TeleStaff software licensing to TeleStaff Cloud (New Expiration Date:
05/31/2026)
$20,141Addendum Adden #6-25 5/5/2025
Adden #7-25 - UKG KRONOS SYSTEMS LLC - Annual software
maintenance renewal of UKG TeleStaff, 06/01/2025 - 05/31/2026 (New
Expiration Date: 05/31/2026)
$11,437Addendum Adden #7-25 5/27/2025
correction to Adden #7-25 - expiration date should be 5/31/2026 instead
of 5/31/2025
$0Addendum5/27/2025
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
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Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-11-176 Community Connectivity Consortium - Interlocal Agreement for Joint fiber
optic projects ($10,000 payable is to City of Kirkland - not paid through this
vendor).
$0 $31,630 M 11/3/2011 4/30/2026
Contractor: UNKNOWN VENDOR
11/3/2011
Adden #1-12 - Community Connectivity Consortium - Interlocal
Consortium Project Agreement #63 for Joint fiber optic projects (Prevous
Expiration Date: 12/31/2061 and New Expiration Date: 12/31/2061)
$0Addendum Adden #1-12 6/25/2012
Adden #2-13 - Community Connectivity Consortium - Joint Fiber Optic
Projects Agreement #65 - design/installation of fiber optic cable between
Rainier Av S/SW 7th St (Prevous Expiration Date: 12/31/2061 and New
Expiration Date: 12/31/2061)
$0Addendum Adden #2-13 9/9/2013
Adden #3-13 - Community Connectivity Consortium - design/installation
of fiber optic cable - SW 7th St/Rainier Av S to SW Grady Way (Prevous
Expiration Date: 12/31/2061 and New Expiration Date: 12/31/2061)
$0Addendum Adden #3-13 1/17/2014
Adden #4-16 - Community Connectivity Consortium - Joint Fiber Optic
Projects Agreement 70 - design/installation of fiber optic cable between
Rainier Av S/SW 7th St
$0Addendum Adden #4-16 5/25/2016
Adden #5-18 - Community Connectivity Consortium - Feasibility Study -
Eastside Rail Corridor Fiber Optic (this Adden only expires 12/31/2018).
(Prevous Expiration Date: 12/31/2061 and New Expiration Date:
12/31/2061)
$10,000Addendum Adden #5-18 9/4/2018
Adden #6-21 - Community Connectivity Consortium - complete fiber optic
pathway from Valley Medical Center to King County RCECC C3 Node
Site (New Expiration Date: 12/31/2061)
$0Addendum Adden #6-21 12/15/2021
Adden #7-22 - Community Connectivity Consortium - Project Agreement
#80 - Uplift from current 1GE services to 10GE service (through
12/31/2023). (New Expiration Date: 01/23/2061)
$0Addendum Adden #7-22 1/12/2023
Adden #8-23 - Community Connectivity Consortium - 2023 Annual
Membership Fee (New Expiration Date: 12/31/2061)
$5,355Addendum Adden #8-23 4/19/2023
Adden #9-24 - Community Connectivity Consortium (C3) 2024
Membership Fee (New Expiration Date: 12/31/2061)
$5,505Addendum Adden #9-24 3/22/2024
Adden #10-25 - Community Connectivity Consortium - 2025 Membership
Fees (New Expiration Date: 04/30/2026)
$10,770Addendum Adden #10-25 4/17/2025
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 11 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
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
5/15/2018
Adden #1-21 - Cities Digital (CDI) - Laserfiche Annual License and
support services (Adden Term: 6/2/2021 - 5/9/2022). (New Expiration
Date: 12/31/2999)
$52,449Addendum Adden #1-21 6/2/2021
Adden #2-21 - Cities Digital (CDI) - purchase of additional Laserfiche
licenses (Adden expires 5/9/2022) (New Expiration Date: 12/31/2999)
$7,674Addendum Adden #2-21 9/9/2021
Adden #4-22 - Cities Digital Inc (CDI) - purchase of 40 additional Full
Laserfiche licenses (through 1/10/2027) (New Expiration Date:
12/31/2999)
$34,089Addendum Adden #4-22 1/18/2022
Adden #3-22 - Cities Digital Inc (CDI) - purhcase of Platinum - Advanced
Service Package (80 hrs) - through 1/7/2027 (New Expiration Date:
01/07/2027)
$15,854Addendum Adden #3-22 1/18/2022
Adden #5-22 - Cities Digital Inc (CDI) - Laserfiche annual maintenance
agreement for 5/23/2022 to 5/22/2023 (New Expiration Date: 12/31/2999)
$74,054Addendum Adden #5-22 3/3/2022
Adden #6-22 - Cities Digital Inc (CDI) - Add Quick Fields Agent, Quick
Fields Context, and Platinum Support Package (80 hours) (New
Expiration Date: 12/31/2999)
$40,308Addendum Adden #6-22 11/16/2022
Adden #7-23 - CITIES DIGITAL INC - Laserfiche Quickfields and
Platinum Support Hours (New Expiration Date: 12/31/2999)
$6,233Addendum Adden #7-23 3/8/2023
Adden #8-23 - CITIES DIGITAL INC - Annual Software Maintenance
Renewal of Laserfiche (New Expiration Date: 12/31/2999)
$78,458Addendum Adden #8-23 5/23/2023
REVISED EXPIRATION DATE - 5/22/2024 (New Expiration Date:
05/22/2024)
$0Addendum
Adden #9-24 - CITIES DIGITAL INC - Annual Software Maintenance
Renewal of Laserfiche, 05/23/24 - 05/22/25 (New Expiration Date:
05/22/2025)
$80,550Addendum Adden #9-24 3/14/2024
Adden #10-24 - CITIES DIGITAL INC - Addition of Rio Software
Development Kit SDK (New Expiration Date: 05/22/2025)
$3,281Addendum Adden #10-24 12/19/2024
Adden #11-25 - CITIES DIGITAL INC Annual software renewal of
Laserfiche, 05/23/2025 - 05/22/2026 (New Expiration Date: 05/22/2026)
$83,645Addendum Adden #11-25 3/3/2025
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-18-267 Ferguson Enterprises, Inc - Automated Metering Infrastructure Technology
and Software Upgrade
$363,173 $580,216 P 12/13/2018 7/30/2026
Contractor: (025811) FERGUSON US HOLDINGS INC
12/13/2018
Adden #1-21 - Ferguson Enterprises, Inc - Renewing subscription fees
through 2022 (master contract has no expiration date) (New Expiration
Date: 12/31/2999)
$73,294Addendum Adden #1-21 6/22/2021
Adden #2-24 - FERGUSON US HOLDINGS INC - Annual software
maintenance renewal for Advance Meter Infrastructure, 07/31/24 -
07/30/25. (New Expiration Date: 07/30/2025)
$81,559Addendum Adden #2-24 6/17/2024
Adden #3-25 FERGUSON US HOLDINGS INC - Annual renewal of
Ferguson Waterworks software, 07/31/2025 - 07/30/2026 (New Expiration
Date: 07/30/2026)
$62,191Addendum Adden #3-25 10/28/2025
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 12 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-19-074 SeeClickFix, Inc. - Customer Request Management System Software $48,590 $301,673 P 3/25/2019 3/24/2026
Contractor: (000178) CIVICPLUS LLC
3/25/2019
Adden #1-21 - SeeClickFix, Inc - Contract renewal for citizen
portal/capability to report issues to City. Term; 3/25/2021 - 3/24/2022
(main contract is ongoing - no expiration date). (New Expiration Date:
12/31/2999)
$36,090Addendum Adden #1-21 5/19/2021
Adden #2-22 - SeeClickFix Incorporated - Annual subscription renewal
(3/25/22 - 3/24/23) (New Expiration Date: 03/24/2023)
$39,735Addendum Adden #2-22 3/15/2022
Adden #3-23 - SEECLICKFIX INCORPORATED - Annual Maintenance
Renewal for SeeClickFix, 03/25/2023 - 03/24/2024 (New Expiration Date:
03/24/2024)
$39,735Addendum Adden #3-23 1/30/2023
Adden #4-24 - SEECLICKFIX INCORPORATED - 3-year software
renewal of SeeClickFix, 03/25/24 - 03/24/27 (New Expiration Date:
03/24/2027)
$118,989Addendum Adden #4-24 5/1/2024
Adding missing sales tax (10.3%) to Adden #4-24 - SEECLICKFIX
INCORPORATED (New Expiration Date: 03/24/2027)
$12,256Addendum Adden #4-24 5/1/2024
Adden #5-25 - CIVICPLUS LLC - Price increase for annual renewal of
SeeClickFix, 03/25/2025 - 03/24/2026 (New Expiration Date: 03/24/2026)
$6,278Addendum Adden #5-25 2/21/2025
CAG-20-154 Insight Public Sector - Microsoft 365 Licenses $228,226 $1,855,012 P 9/1/2020 9/1/2026
Contractor: (016972) INSIGHT PUBLIC SECTOR INC
9/1/2020
Adden #1-22 - Insight Public Sector - added amount as a correction only
to original contract (total amount should be $912,904.20). (New
Expiration Date: 08/31/2023)
$684,678Addendum Adden #1-22
Adden #1-22a - corrected amount (total original contract amount should
be $684,678.15). (New Expiration Date: 10/31/2023)
$-228,226Addendum Adden #1-22a 8/9/2022
Adden #2-23 - Insight Public Sector - added amount as a correction only
to original contract (total amount should be $912,904.20). (New
Expiration Date: 09/01/2026)
$1,143,554Addendum Adden #2-23 8/11/2023
Adden #3-25 - INSIGHT PUBLIC SECTOR INC - Vegetation
Maintenance at Cleveland Farm Open Space. (New Expiration Date:
08/31/2026)
$214Addendum Adden #3-25 2/28/2025
Adden #4-25 - INSIGHT PUBLIC SECTOR INC - Purchase of Microsoft
Voice Apps licensing (New Expiration Date: 08/31/2026)
$3,395Addendum Adden #4-25 4/15/2025
Adden #6-25 - INSIGHT PUBLIC SECTOR INC - Addition of Microsoft
Voice Apps licensing (New Expiration Date: 08/31/2026)
$19,424Addendum Adden #6-25 5/5/2025
Adden #5-25 - INSIGHT PUBLIC SECTOR INC - Addition of Microsoft
Cloud PKI Licensing (New Expiration Date: 08/31/2026)
$45Addendum Adden #5-25 5/5/2025
Adden #7-25 - INSIGHT PUBLIC SECTOR INC - Purchase of Microsoft
Dynamics 365 Licensing (New Expiration Date: 08/31/2026)
$148Addendum Adden #1-25 6/5/2025
Adden #8-25 - INSIGHT PUBLIC SECTOR INC - Purchase of Microsoft
Visual Studio Professional Licensing (New Expiration Date: 08/31/2026)
$656Addendum Adden #8-25 8/3/2025
Adden #9-25 - INSIGHT PUBLIC SECTOR INC - Microsoft Licensing
True Up (New Expiration Date: 08/31/2026)
$1,882Addendum Adden #9-25 8/2/2025
Adden #10-26 - INSIGHT PUBLIC SECTOR INC - Additional Microsoft
365 Storage (New Expiration Date: 09/01/2026)
$1,017Addendum Adden #10-26 4/10/2026
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 13 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-20-496 Bluebeam, Inc - Software License for Bluebeam Studio Prime $2,400 $31,836 P 12/17/2020 7/22/2026
Contractor: (000481) ARKANCE USA LLC
12/17/2020
Adden #1-22 - CADD MICROSYSTEMS INC - Annual Maintenance
Renewal for Bluebeam Studio Prime between 7/22/2022 and 7/21/2023
(New Expiration Date: 07/21/2023)
$2,576Addendum Adden #1-22 6/7/2022
Adden #2-23 - Cadd Microsystems, Inc - Annual maintenance renewal of
Bluebeam Studio Prime, 07/22/23 - 07/21/24 (New Expiration Date:
07/21/2024)
$3,409Addendum Adden #2-23 7/17/2023
Adden # 3-24 - CADD MICROSYSTEMS INC - Conversion of current
licensing from Revu v20 Standard to Revu v21 (New Expiration Date:
07/21/2024)
$0Addendum Adden #3-24 1/2/2024
Adden #4-24 - CADD MICROSYSTEMS INC - Annual Software
Maintenance Renewal of Bluebeam Studio Prime and Bluebeam Revu,
07/22/24 - 07/21/25 (New Expiration Date: 07/21/2025)
$8,338Addendum Adden #4-24 7/21/2025
REVISED ADDEN #4 for Corrected Expiration date$0Addendum4/30/2024
Adden #5-25 - CADD MICROSYSTEMS INC - Additional Bluebeam
licensing (New Expiration Date: 07/22/2025)
$587Addendum Adden #5-25 4/17/2025
Adden #6-25 - CADD MICROSYSTEMS INC - Annual renewal of
Bluebeam Studio Prime and Bluebeam Revu (New Expiration Date:
07/22/2026)
$11,752Addendum Adden #6-25 5/5/2025
Adden #7-25 - CADD MICROSYSTEMS INC - Purchase of five additional
Bluebeam licenses (New Expiration Date: 07/22/2026)
$1,650Addendum Adden #7-25 12/4/2025
Adden #8-26 - ARKANCE USA LLC - Additon of six Bluebeam licenses
(New Expiration Date: 07/22/2026)
$1,125Addendum Adden #8-26 4/6/2026
CAG-21-209 Miller Mendel, Inc - eSOPH Software as-a Service (SaaS) for Police Dept $11,538 $21,146 P 8/25/2021 8/19/2026
Contractor: (049520) MILLER MENDEL INC
8/25/2021
Adden #1-22 - Miller Mendel, Inc - Annual Maintenance renewal of
eSOPH service for 8/20/2022 to 8/19/2023 (New Expiration Date:
08/12/2023)
$6,573Addendum Adden #1-22 9/1/2022
Adden #2-24 - MILLER MENDEL INC - Quarterly billings for eSOPH data
storage (New Expiration Date: 12/31/2024)
$325Addendum Adden #2-24 7/12/2024
Correction to Adden #3-24 - amount missing$400Addendum12/19/2024
Adden #3-24 - MILLER MENDEL INC - Addition of funds to Eden for
quarterly billings of eSOPH data storage (New Expiration Date:
12/31/2025)
$0Addendum Adden #3-24 12/19/2024
Adden #4-25 - MILLER MENDEL INC - Annual Software Renewal for
eSOPH, 08/20/2025 - 08/19/2026 (New Expiration Date: 08/19/2026)
$2,310Addendum Adden #4-25 8/2/2025
CAG-21-217 Carahsoft/Salesforce - Software as a Service (Cloud) Salesforce for HRAP,
EHHS/HS Dept ($9,336.30 payable - processed separately outside of
contract).
$0 $46,971 P 9/1/2016 8/31/2026
Contractor: (013578) CARAHSOFT TECHNOLOGY CORP
9/1/2016
Adden #1-21 - Carahsoft/Salesforce - Contract renewal for software as a
service for HRAP, EHHS/HS Dept (New Expiration Date: 08/31/2022)
$9,387Addendum Adden #1-21 9/1/2021
Adden #2-22 - Carahsoft Technology Corp - annual maintenance renewal
for Salesforce between 09/01/2022 and 08/31/2023. (New Expiration
Date: 08/31/2023)
$9,387Addendum Adden #2-22 9/6/2022
Adden #3-23 - Carahsoft Technology Corp - Annual software
maintenance renewal of Salesforce, 09/01/23 - 08/31/24. (New Expiration
Date: 08/31/2024)
$9,387Addendum Adden #3-23 6/30/2023
Adden #4-24 - CARAHSOFT TECHNOLOGY CORP - Annual software
maintenance renewal of Salesforce, 09/01/24 - 08/31/25. (New Expiration
Date: 08/31/2025)
$9,405Addendum Adden #4-24 6/27/2024
Adden #5-25 - CARAHSOFT TECHNOLOGY CORP - Annual Software
Maintenance Renewal of Salesforce, 09/01/2025 - 08/31/2026 (New
Expiration Date: 08/31/2026)
$9,405Addendum Adden #5-25 5/21/2020
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 14 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-21-218 AV Capture All - Subscription Agreement for two Court Judicial Recording
Application (JRA) Systems - recording and publishing (orig invoice was
paid without contract #)
$0 $43,299 P 5/1/2013 4/30/2026
Contractor: (007000) AV CAPTURE ALL INC
5/1/2013
Adden #1-21 - AV Capture All - add subscription for Court
recording/publishing. Subscription term: 10/1/2021 - 10/1/2022. (New
Expiration Date: 12/31/2999)
$2,400Addendum Adden #1-21 9/16/2021
Adden #2-21 - AV Capture All - annual maintenance for two licenses -
Court Recording Software (Term through 4/30/2022) (New Expiration
Date: 12/31/2999)
$5,227Addendum Adden #2-21 10/26/2021
Adden #3-22 - AV Capture All Inc - Annual maintenance for Court
software to record audio of both in-person and virtual Court hearings
(Term: 5/1/2022 - 4/30/2023) (New Expiration Date: 12/31/2999)
$8,918Addendum Adden #3-22 4/8/2022
Adden #4-23 - AV CAPTURE ALL INC - Annual Maintenance Renewal of
AV Capture All, 05/01/2023 - 04/30/2024 (New Expiration Date:
12/31/2999)
$8,918Addendum Adden #4-23 4/19/2023
REVISED EXPIRATION DATE - 3/8/2024 (New Expiration Date:
03/08/2024)
$0Addendum11/9/2023
Adden #5-24 - AV CAPTURE ALL INC - Annual Software Maintenance
Renewal of AV Capture All, 05/01/24 - 04/30/25 (New Expiration Date:
04/30/2025)
$8,918Addendum Adden #5-24 4/18/2024
Adden #6-25 - AV CAPTURE ALL INC - Annual maintenance renewal of
Judicial Plus, 05/01/2025 - 04/30/2026 (New Expiration Date: 04/30/2026)
$8,918Addendum Adden #6-25 4/18/2026
CAG-21-226 LEFTA Systems - Software as a Service for PD Personnel and Training
Records
$10,724 $59,032 P 10/1/2021 9/30/2026
Contractor: (044445) LEXIPOL LLC
10/1/2021
Adden #1-22 - LEFTA Systems - Annual maintenance renewal for
10/01/2022 - 09/30/2023 (New Expiration Date: 09/30/2023)
$10,032Addendum Adden #1-22 9/6/2022
Adden #2-22 - LEFTA Systems - add an additional LEFTA application for
Police Staff Services. (New Expiration Date: 09/30/2023)
$1,101Addendum Adden #2-22 10/11/2022
Adden #3-23 - INTL BUSINESS INFORMATION TECH - LEFTA Systems
- Annual Maintenance Renewal for LEFTA Systems, 10/01/23 - 09/30/24
(New Expiration Date: 09/30/2024)
$10,333Addendum Adden #3-23 10/3/2023
Adden # 4-23 - INTL BUSINESS INFORMATION TECH - Annual
maintenance renewal of add-on license for LEFTA System, 11/01/23 -
10/31/24 (Prevous Expiration Date: 11/01/2022 and New Expiration Date:
10/31/2024)
$1,030Addendum Adden #4-23 11/7/2023
Adden #5-24 - INTL BUSINESS INFORMATION TECH - Annual
Maintenance Renewal of LEFTA Systems, 10/01/24 - 09/30/25 (New
Expiration Date: 09/30/2025)
$12,038Addendum Adden #5-24 8/22/2024
Adden #6-25 - LEXIPOL LLC - Annual software maintenance renewal of
LEFTA Systems, 10/01/2025 - 09/30/2026 (New Expiration Date:
09/30/2026)
$13,774Addendum Adden #6-25 11/4/2025
CAG-22-006 Caracal Enterprises LLC dba VenTek International - Agreement for Credit
Card Processing Service at Coulon Park Boat Launch
$1,580 $8,009 P 1/7/2022 6/30/2026
Contractor: (085815) VENTEK INTL
1/7/2022
Adden #1-22 - Caracal Enterprises LLC dba VenTek International -
Annual maintenace renewal for Coulon park boat launch paystation
between 7/1/2022 and 6/30/2023 (New Expiration Date: 06/30/2023)
$1,580Addendum Adden #1-22 8/1/2022
Adden #2-23 - Ventek Intl - Annual Renewal of VenTik for the Coulon
Boat Launch Payment Kiosk, 07/01/23 - 06/30/24 (New Expiration Date:
06/30/2024)
$1,580Addendum Adden #2-23 7/17/2023
Adden #3-24 - VENTEK INTL - Annual renewal for the Coulon boat
launch payment kiosk, 07/01/24 - 06/30/25 (New Expiration Date:
06/30/2025)
$1,581Addendum Adden #3-24 7/10/2024
Adden #4-25 - VENTEK INTL - Annual renewal of for the Gene Coulon
boat launch payment kiosk, 07/01/2025 - 06/30/2026 (New Expiration
Date: 06/30/2026)
$1,688Addendum Adden #4-25 5/5/2025
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 15 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-22-018 CDW Government - MobileIron Mobile Remote Management System
($9,485.44 payable - not submitted through contract system)
$0 $141,789 P 6/14/2016 8/8/2026
Contractor: (014396) CDW GOVERNMENT LLC
6/14/2016
Adden #1-22 - CDW Government - one-year renewal - MobileIron Mobile
Remote Management System (New Expiration Date: 08/08/2022)
$22,196Addendum Adden #1-22 1/21/2022
Adden #2-22 - CDW Government - MobileIron Remote Management
System One Year Renewal (New Expiration Date: 08/08/2023)
$28,446Addendum Adden #2-22 8/9/2022
Adden #3-23 - CDW GOVERNMENT LLC - Annual Renewal of
MobileIron Mobile Remote Management System, 08/09/23 - 08/08/24
(New Expiration Date: 08/08/2024)
$29,287Addendum Adden #4-23 6/13/2023
Adden #4-34 - CDW GOVERNMENT LLC - MobileIron Mobile Remote
Management System 08/09/2024 – 08/08/2025. (New Expiration Date:
08/08/2025)
$33,691Addendum Adden #4-24 8/22/2024
Adden #5-25 - CDW GOVERNMENT LLC - Annual renewal of MobileIron
Mobile Remote Management System, 08/09/2025 - 08/08/2026
$28,170Addendum Adden #5-25 9/11/2025
CAG-22-191 CoStat - CoStar Proposal 1781305 - Economic Development Inv #
11602308-1 billed May, June, & July was billed on 1 invoice and only June
& July belong to this CAG, Unable to apply CAG to partials - this will put
the CAG over $841.88 - C. Sauls 10/5/22
$9,600 $53,325 P 5/31/2022 5/31/2026
Contractor: (018516) COSTAR REALTY INFORMATION INC
5/31/2022
Adden #1-22 - CoStar - Amendment 1 to include WA state sales tax.
Increase by 969.60. (New Expiration Date: 06/01/2023)
$970Addendum Adden #1-22 11/1/2022
Adden #2-23 - CoStar - Addendum to extend the contract through May
31, 2024. (New Expiration Date: 05/31/2024)
$11,204Addendum Adden #2-23 8/24/2023
Adden #3-24 - COSTAR REALTY INFORMATION INC - Off-the-shelf
software subscription extension (New Expiration Date: 05/31/2025)
$11,729Addendum Adden #3-24 6/18/2024
Adden #4-25 - COSTAR REALTY INFORMATION INC - Additional user
license for Costar subscription (New Expiration Date: 05/31/2026)
$474Addendum Adden #4-25
Adden #5-25 - COSTAR REALTY INFORMATION INC - Addition of funds
to Eden (New Expiration Date: 05/31/2026)
$767Addendum Adden #5-25 5/27/2025
Adden #6-25 - COSTAR REALTY INFORMATION INCAnnual renewal of
CoStar, 05/12/2025 - 05/31/2026 (New Expiration Date: 05/31/2026)
$18,580Addendum Adden #6-25 7/3/2025
CAG-22-202 DHI Water & Environment Inc - Annual maintenance renewal for MIKE+
hydraulic modeling software 7/1/2022 - 7/1/2023
$9,911 $45,348 P 6/9/2022 7/1/2026
Contractor: (020997) DHI WATER & ENVIRONMENT INC
6/9/2022
Adden #1-23 - DHI WATER & ENVIRONMENT INC - Annual
Maintenance Renewal of MIKE+ Hydraulic and Modeling Software (New
Expiration Date: 07/01/2024)
$11,138Addendum Adden #1-23 5/19/2023
Adden #2-24 - DHI WATER & ENVIRONMENT INC - Annual
Maintenance Renewal of MIKE+ Hydraulic and Modeling Software,
07/01/24 - 07/01/25 (New Expiration Date: 07/01/2025)
$12,007Addendum Adden #2-24 3/22/2024
Adden #3-25 - DHI WATER & ENVIRONMENT INC - Annual software
maintenance renewal of MIKE+ Hydraulic and Modeling Software,
07/01/2025 - 07/01/2026 (New Expiration Date: 07/01/2026)
$12,292Addendum adden #3-25 4/28/2025
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 16 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-22-276 Transoft Solutions - AutoTURN Software purchase ($2959 - original
contract not submitted through Clerk's Office)
$0 $4,183 P 8/4/2020 7/31/2026
Contractor: (082350) TRANSOFT SOLUTIONS (U.S.) INC
8/4/2020
Adden #1-22 - Transoft Solutions - Annual Maintenance Renewal for
AutoTURN Software (New Expiration Date: 07/31/2023)
$578Addendum Adden #1-22 8/22/2022
Adden #2-23 - Transoft Solutions (US) INC - Annual Software
Maintenance Renewal of AutoTurn, 08/01/2023 - 07/31/2024 (New
Expiration Date: 07/31/2024)
$628Addendum Adden #2-23 7/17/2023
Adden #3-24 - TRANSOFT SOLUTIONS (U.S.) INC - Annual
maintenance renewal of AutoTurn, 08/01/24 - 07/31/25 (New Expiration
Date: 07/31/2025)
$970Addendum Adden #3-24 6/20/2024
Adden #3-25 - TRANSOFT SOLUTIONS (U.S.) INC - Annual software
maintenance renewal of AutoTurn, 08/01/2025 - 07/31/2026 (New
Expiration Date: 07/31/2026)
$1,004Addendum Adden #4-25 5/28/2025
Adden #4-25 - TRANSOFT SOLUTIONS (U.S.) IN - Annual software
maintenance renewal of AutoTurn, 08/01/2025 - 07/31/2026 (New
Expiration Date: 07/31/2026)
$1,004Addendum Adden #4-25 5/28/2025
CAG-22-318 Progress Software Corp - DevCraft Telerik Software (original contract not
submitted through Clerk's Office)
$0 $3,167 P 9/20/2013 9/20/2026
Contractor: (063678) PROGRESS SOFTWARE CORPORATIO
9/20/2013
Adden #1-22 - Progress Software Corp - Annual maintenance renewal for
DevCraft Telerik license between 09/21/2022 and 09/20/2023 (New
Expiration Date: 09/20/2023)
$825Addendum Adden #1-22 9/21/2022
Adden #2-23 - Progress Software Corp - Annual Maitenance Renewal of
Progress DevCraft Telerik License, 09/21/23 - 09/20/26 (New Expiration
Date: 09/20/2026)
$2,342Addendum Adden #2-23 6/30/2023
CAG-23-148 PCS MOBILE - Annual Software Maintenance Renewal of Route1 $10,600 $33,112 P 4/24/2023 4/30/2026
Contractor: (060719) PCS MOBILE
Women Owned
4/24/2023
Adden #1-23 - PCS Mobile - License for the integration of
Genetec/AutoVu with our Brazos parking system (New Expiration Date:
04/30/2024)
$990Addendum Adden #1-23 9/18/2023
Adden #2-24 - PCS MOBILE - Annual software renewal of Route1,
05/01/24 - 04/30/25 (New Expiration Date: 04/30/2025)
$10,761Addendum Adden #2-24 4/29/2024
Adden #3-25 - PCS MOBILE - Annual Software Renewal of Route1 and
Genetec/AutoVu, 05/01/2025 - 04/30/2026 (New Expiration Date:
04/30/2026)
$10,761Addendum Adden #3-25 4/18/2025
CAG-23-191 ZOHO CORPORATION - Subscription to the ManageEngine ServiceDesk
Plus Platform
$47,857 $118,550 P 5/17/2023 5/21/2026
Contractor: (093556) ZOHO CORPORATION
5/17/2023
Adden #1-24 - ZOHO CORPORATION - Annual Renewal of
ManageEngine ServiceDesk Plus Platform, 05/22/24 - 05/21/25 (New
Expiration Date: 05/21/2025)
$30,042Addendum Adden #1-24 4/15/2024
Adden #2-25 - ZOHO CORPORATION - Annual renewal of
ManageEngine ServiceDesk Plus Platform, 05/22/2025 - 05/21/2026
(New Expiration Date: 05/21/2026)
$39,123Addendum Adden #2-26 5/5/2025
Adden #3-25 - ZOHO CORPORATION - Additional licensing and nodes
(New Expiration Date: 05/21/2026)
$1,528Addendum Adden #3-25 7/21/2025
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 17 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-23-195 CASTUS CORPORATION - Annual Maintenance Renewal of Castus C4 $1,200 $29,063 P 5/19/2023 6/1/2026
Contractor: (014321) CASTUS CORPORATION
5/19/2023
Adden #1-24 - Addition of Castus Cloud Services to our Annual Renewal,
06/01/23 - 06/01/24. (New Expiration Date: 06/01/2024)
$5,614Addendum Adden #1-24 3/22/2024
Adden #2-24 - CASTUS CORPORATION - Annual Software
Maintenance renewal of Castus C4 and Castus Cloud services,
06/01/2024 - 06/01/2025 (New Expiration Date: 06/01/2025)
$6,814Addendum Adden #2-24 6/13/2024
Adden #3-25 - CASTUS CORPORATION - For upgrades to Castus C4
and Castus Cloud Services (New Expiration Date: 06/01/2025)
$2,995Addendum Adden #3-25 1/16/2025
Adden #4-25 - CASTUS CORPORATION - Annual renewal of Castus 4
and Castus Cloud Services, 06/01/2025 - 06/01/2026. (New Expiration
Date: 06/01/2026)
$12,440Addendum Adden #1-25 6/5/2025
CAG-23-198 ENTRANCE CONTROLS - Annual Renewal of Lenel SSA Software $2,619 $4,965 P 5/19/2023 7/15/2026
Contractor: (043705) ENTRANCE CONTROLS
5/19/2023
Adden #1-24 - ENTRANCE CONTROLS - Annual renewal of Lenel SSA
Software for Airport ID Security Badge System (New Expiration Date:
07/15/2025)
$414Addendum Adden #1-24 7/15/2025
Adden #1-24 - CORRECTION - incorrect expiriation date 7/18/24 s/b
7/15/25
$0Addendum7/18/2024
Adden #2-25 - ENTRANCE CONTROLS - Annual renewal of Lenel SSA
Software for the Airport, 07/16/2025 - 07/15/2026 (New Expiration Date:
07/15/2026)
$1,933Addendum Adden #2-25 8/3/2025
CAG-23-209 CI SECURITY - NDA with Critical Insight $0 $0 M 4/20/2023 4/20/2026
Contractor: UNKNOWN VENDOR
4/20/2023
CAG-23-239 CUBIC ITS, INC - Upgrade and Renewal of Synchro $8,662 $8,662 P 6/13/2023 6/6/2026
Contractor: (031649) CUBIC ITS, INC
6/13/2023
CAG-23-291 ABSOLUTE SOLUTIONS LLC - Custom web-based backflow management
software to manage the city's cross-connection program
$90,750 $90,750 P 8/3/2023 8/2/2026
Contractor: (000312) ABSOLUTE SOLUTIONS LLC
8/3/2023
CAG-23-352 RIGHT SYSTEM INC - Annual Licensing for SIEM solution to our
cybersecurity stack. 06/01/23 - 05/31/24
$0 $238,693 P 9/25/2023 9/17/2026
Contractor: (068463) RIGHT SYSTEM INC
9/25/2023
Adden #1-24 - Extension of expiration date to 09/17/2024. (New
Expiration Date: 09/17/2024)
$0Addendum Adden #1-24 5/6/2024
Adden #2-24 - RIGHT SYSTEM INC - Annual licensing renewal of our
SIEM (Security Information and Event Management), 09/18/24 - 09/17/25
(New Expiration Date: 09/17/2025)
$104,066Addendum Adden #2-24 7/12/2024
Adden #3-25 - RIGHT SYSTEM INC - Addition of Arctic Wolf MDR Data
Exploration (New Expiration Date: 09/17/2025)
$6,256Addendum Adden #3-25 2/3/2025
Adden #4-25 - RIGHT SYSTEM INC - Annual renewal of SIEM (Security
Information and Even Managment) system, Arctic Wolf, 09/18/2025 -
09/17/2026 (New Expiration Date: 09/17/2026)
$128,370Addendum Adden #4-25 8/18/2025
CAG-24-177 CANTO INCORPORATED - Digital Asset Management Software $39,796 $217,484 P 6/27/2024 6/27/2026
Contractor: (000199) CANTO INC
6/27/2024
Adden #1-25 - CANTO INCORPORATED - Annual renewal of Canto,
06/28/2025 - 06/27/2026 (New Expiration Date: 06/27/2026)
$41,786Addendum Adden #1-25 5/21/2025
CANTO INC - Three-year software maintenance renewal of Canto,
06/28/2026 - 06/27/2029 (New Expiration Date: 06/27/2029)
$135,902Addendum Adden #2-26
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 18 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-24-197 Online platform for Famers Market management solutions $1,100 $3,296 P 7/15/2024 4/30/2026
Contractor: (046707) MANAGE MY MARKET
7/15/2024
Adden #1-25 -TAP FOR ALL, LLC - Addition of funds for an increase in
vendor participation (New Expiration Date: 04/15/2026)
$372Addendum Adden #1-25 4/11/2025
Adden #2-25 - TAP FOR ALL, LLC - Administrative Software Services for
2025 (New Expiration Date: 04/30/2026)
$1,824Addendum Adden #2-25 4/18/2025
CAG-24-200 RIGHT SYSTEM INC - Purchase and Annual Renewals of Abnormal
Inbound Email Security
$40,897 $113,997 P 7/18/2024 7/29/2026
Contractor: (068463) RIGHT SYSTEM INC
7/18/2024
Adden #1-25 - RIGHT SYSTEM INC - Additional modules for Abnormal
Inbound Email Security platform (New Expiration Date: 04/17/2025)
$29,989Addendum Adden #1-25 4/17/2025
Adden #2-25 - RIGHT SYSTEM INC -Annual software renewal of
Abnormal Inbound Email Security Platform (New Expiration Date:
07/29/2026)
$43,111Addendum Adden #2-25 8/2/2025
CAG-24-273 ECOURTDATE INCORPORATED - Art grant for event at the History
Museum - Tempest in Teapots
$3,309 $5,460 P 10/9/2024 9/30/2026
Contractor: (000243) ECOURTDATE INC
10/9/2024
Adden #1-25 - ECOURTDATE, INC - Annual software renewal of
eCourtDate, 10/01/2025 - 09/30/2026 (New Expiration Date: 09/30/2026)
$2,151Addendum Adden #1-25 10/16/2025
CAG-24-335 1200.AERO INCORPORATED - Purchase of 1200.Aero Software $3,971 $3,971 P 12/18/2024 6/14/2026
Contractor: (000261) 1200.AERO INC
12/18/2024
Adden #1-25 - 1200.AERO INCORPORATED - Extension of expiration
date (New Expiration Date: 06/14/2026)
$0Addendum Adden #1-25
CAG-25-114 ANACONDA NETWORKS INC - Upgrade of Police Fleet Modems $114,531 $114,531 P 4/9/2025 4/30/2026
Contractor: (004664) ANACONDA NETWORKS INC
4/9/2025
CAG-25-133 INTRADO LIFE & SAFETY, INC - Purchase and Annual Renewals of
Intrado's Emergency Routing Service
$26,397 $26,397 P 4/18/2025 4/30/2026
Contractor: (038532) INTRADO LIFE & SAFETY, INC
4/18/2025
CAG-25-228 INTRACOMMUNICATION NETWORK - City Hall Wi-Fi Project Cabling
Materials and Services, Floors 1-7
$39,291 $39,291 P 7/10/2025 6/16/2026
Contractor: (038525) INTRACOMMUNICATION NETWORK
7/10/2025
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-26-044 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 3:50:22PM Printed: 4/16/2026 Page 19 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
CAG-98-022 New World Systems Corporation - Purchase agreement for Police Dept.
computer information system and hardware
$716,273 $2,128,883 P 3/5/1998 9/1/2026
Contractor: (023171) TYLER TECHNOLOGIES INC
3/5/1998
Adden #1-06 - New World Systems - upgrading the existing PD AS 400
Records System to the new Windows platform (Prevous Expiration Date:
09/01/2012 and New Expiration Date: 09/01/2012)
$218,800Addendum Adden #1-06 12/19/2006
Adden #4-22 - Tyler Technologies - Professional Services to upgrade
New World Systems to version 2022.1 and ESRI 10.8. (New Expiration
Date: 03/31/2023)
$17,352Addendum Adden #4-22 5/31/2022
Adden #5-22 - Tyler Technologies, Inc - Annual Maintenance Renewal for
New World Systems between 09/01/2022 and 08/31/2023. NOTE: see
CAG-05-151 for Adden #3 and #4 (merged with this contract). (New
Expiration Date: 08/31/2023)
$167,930Addendum Adden #5-22 9/1/2022
Adden #6-23 - TYLER TECHNOLOGIES INC - Additional Software and
Licenses for New World Systems NCIC Module (no add'l cost for this
Addendum) (New Expiration Date: 11/30/2023)
$0Addendum Adden #6-23 2/1/2023
Adden #7-23 - Tyler Technologies Inc - Addition of Licenses and Services
for Orders of Protection (New Expiration Date: 11/30/2023)
$30,060Addendum Adden #7-23 3/6/2023
Adden #3-22 - Tyler Technologies Inc - Annual Maintenance for 9-1-2021
- 8-31-2022 (New Expiration Date: 11/30/2023)
$159,933Addendum Adden #3-22 9/1/2022
Adden #2-06- New World Systems - upgrading the existing PD AS400
Records System to the new Windows platform (New Expiration Date:
11/30/2023)
$240,000Addendum Adden #2-06
Adden #8-23 - Tyler Technologies, Inc - Annual Maintenance renewal of
New World Systems software, 09/01/23 - 08/31/24 (New Expiration Date:
08/31/2024)
$176,325Addendum Adden #8-23 8/10/2023
AMENDING Adden #7-23 - Tyler Technologies Inc - Addition of Licenses
and Services for Orders of Protection - ADDING SALES TAX OF
$3,036.06
$3,036Addendum3/8/2023
Adden #8-23 correction - expiration date should be 08/31/2024 instead of
11/30/2023 (New Expiration Date: 08/31/2024)
$0Addendum Adden #8-23 8/10/2023
Adden #9-24 - Tyler Technologies Inc - Annual software maintenance
renewal of Tyler Technologies' Orders of Protection module, 04/01/24 -
03/31/25 (New Expiration Date: 03/31/2025)
$6,312Addendum Adden #9-24 2/26/2025
Adden #10-24 - TYLER TECHNOLOGIES INC - Annual maintenance
renewal of New World Systems, 09/01/24 - 08/31/25 (New Expiration
Date: 08/31/2025)
$185,479Addendum Adden #10-24 8/9/2024
Adden #11-25 - TYLER TECHNOLOGIES INC - Annual renewal of
Orders of Protection module, 04/01/2025 - 08/31/2025 (New Expiration
Date: 08/31/2025)
$2,635Addendum Adden #11-25 2/20/2025
Adden #12-25 - TYLER TECHNOLOGIES INC - New World VMS Red
Hat Migration Services (New Expiration Date: 12/31/2025)
$3,353Addendum Adden #12-25 12/31/2025
Adden #13-25 - TYLER TECHNOLOGIES INC - Annual renewal of New
World Systems, 09/01/2025 - 08/31/2026 (New Expiration Date:
09/01/2026)
$201,394Addendum Adden #13-25 7/21/2025
TAG-24-003 CERIUM NETWORKS INC - They are all currently out of the office but
someone will get back to me later this week.
$2,208 $4,625 P 9/27/2024 9/28/2026
Contractor: (014535) CERIUM NETWORKS INC
9/27/2024
Adden #1-25- CERIUM NETWORKS INC - Annual renewal of license and
support for AudioCodes SBC's, 09/29/2025 - 09/28/2026 (New Expiration
Date: 09/28/2026)
$2,417Addendum Adden #1-25 9/11/2025
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 20 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
TAG-24-004 Annual renewal of SmartSheet Licensing - CARAHSOFT TECHNOLOGY
CORP
$3,680 $7,900 P 10/2/2024 8/26/2026
Contractor: (083670) US BANK ONE CARD
10/2/2024
Adden #1-25 - US BANK ONE CARD - Purchase of one additional
Smartsheet license (New Expiration Date: 08/24/2025)
$196Addendum Adden #1-25 1/23/2025
Adden #2-25 - US BANK ONE CARD - Annual renewal of SmartSheet
Licensing, 08/27/2025 - 08/26/2026 (New Expiration Date: 08/27/2026)
$4,024Addendum TAG-25-079 8/27/2026
correction - Adden #2-25 - expiration/completion date should be
08/26/2026
$0Addendum8/24/2025
TAG-24-005 Annual Renewal of Wondershare Edraw Max Subscription $330 $660 P 10/2/2024 9/19/2026
Contractor: (083670) US BANK ONE CARD
10/2/2024
Adden #1-25 -US BANK ONE CARD - Annual renewal of Wondershare
Edraw Max Subscription, 09/20/2025 - 09/19/2026
$330Addendum9/25/2025
TAG-24-006 TECHNOLOGY LEARNING GROUP INC - Annual renewal of Clip Training $8,548 $17,097 P 10/3/2024 9/30/2026
Contractor: (000325) ENTERONE CORPORATION
10/3/2024
Adden #1-25 - ENTERONE CORPORATION - Annual renewal of Clip
Training, 10/01/2025 - 09/30/2026 (New Expiration Date: 09/30/2026)
$8,548Addendum Adden #1-25 9/8/2025
TAG-24-014 OPTISIGNS INCORPORATED - Purchase of OptiSigns Digital Signage
Pro Plan
$1,250 $3,320 P 11/8/2024 7/23/2026
Contractor: (000262) OPTISIGNS INC
11/8/2024
Adden #1-25 - OPTISIGNS INC - OptiSigns Digital Signage Pro Plus
Plan, 07/23/2025 - 07/23/2026 (New Expiration Date: 07/23/2026)
$1,966Addendum Adden #1-25 6/28/2025
Adden #2-25 - OPTISIGNS INC - Addition of one OptiSigns Digital
Signage Pro Plus Plan (New Expiration Date: 07/23/2026)
$105Addendum Adden #2-25 11/24/2025
TAG-25-006 US BANK ONE CARD - Annual renewals of Grammarly subscriptions $0 $0 P 1/16/2025 5/2/2026
Contractor: (083670) US BANK ONE CARD
1/16/2025
Adden #1-25 - US BANK ONE CARD - Annual renewal of Grammarly for
the Mayor's Office, 05/02/2025 - 05/02/2026. (New Expiration Date:
05/02/2026)
$0Addendum Adden #1-25 6/16/2025
TAG-25-010 US BANK ONE CARD - Annual renewals of TM Club Premium
Subscription
$0 $3,570 P 1/17/2025 5/31/2026
Contractor: (083670) US BANK ONE CARD
1/17/2025
Adden #1-25 - US BANK ONE CARD - Annual Renewal of TM Club
Premium, 06/01/2025 - 05/31/2026 (New Expiration Date: 05/31/2026)
$3,570Addendum Adden #1-25 6/5/2025
TAG-25-014 US BANK ONE CARD - Annual renewal of HRS Pro Enterprise Web
subscription
$0 $0 P 1/21/2025 8/19/2026
Contractor: (083670) US BANK ONE CARD
1/21/2025
Adden #1-25 - US BANK ONE CARD - Annual renewal of HRS Pro (New
Expiration Date: 08/19/2026)
$0Addendum Adden #1-25 9/11/2025
TAG-25-019 INSIGHT PUBLIC SECTOR INC - Annual renewals of Covert Track
subscription
$0 $3,570 P 1/29/2025 8/31/2026
Contractor: (076287) SPECIAL SERVICES GROUP LLC
1/29/2025
Adden #1-25 - Annual renewal of Covert Track subscription, 09/01/2025 -
08/31/2026 (New Expiration Date: 08/31/2026)
$3,570Addendum Adden #1-25 6/9/2025
TAG-25-020 Annual renewals of Trimble SketchUp Subscription $0 $385 P 1/28/2025 5/7/2026
Contractor: (083670) US BANK ONE CARD
1/28/2025
Adden #1-25 - Annual renewal of Trimble SketchUp, 05/28/2025 -
05/27/2026 (New Expiration Date: 05/07/2026)
$385Addendum Adden #1-25 5/19/2025
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 21 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
TAG-25-038 US BANK ONE CARD - Annual renewals of Camtasia Subscriptions $0 $271 P 2/21/2025 9/19/2026
Contractor: (083670) US BANK ONE CARD
2/21/2025
Adden #1-25 - US BANK ONE CARD - Annual renewal of Camtasia
Government Maintenance Licensing, 09/20/2025 - 09/19/2026 (New
Expiration Date: 09/19/2026)
$125Addendum Adden #1-25 8/12/2025
Adden #2-25 - US BANK ONE CARD - Annual renewal of Camtasia
Government Maintenance, 09/10/2025 - 09/09/2026 (New Expiration
Date: 09/09/2026)
$62Addendum Adden #2-25 9/9/2026
correction to Adden #2-25 - expiration date should be 9/9/26 (New
Expiration Date: 09/09/2026)
$0Addendum Adden #2-25 9/12/2025
Adden #3-25 - US BANK ONE CARD - Annual renewal of Snagit
Business subscription, 09/20/2025 - 09/19/2026 (New Expiration Date:
09/19/2026)
$14Addendum Adden #3-25 9/23/2025
Adden #4-25 - US BANK ONE CARD - Annual renewal of Camtasia
Business licensing, 09/20/2025 - 09/19/2026 (New Expiration Date:
09/19/2026)
$69Addendum Adden #4-25 10/13/2025
TAG-25-040 US BANK ONE CARD - US BANK ONE CARD $0 $0 P 2/25/2025 5/31/2026
Contractor: (083670) US BANK ONE CARD
2/25/2025
TAG-25-042 US BANK ONE CARD - Annual renewals of Spec-Rite Subscription $0 $1,400 P 2/26/2025 4/18/2026
Contractor: (083670) US BANK ONE CARD
2/26/2025
Adden #1-25 - US BANK ONE CARD - Annual Renewal of Spec-Rite,
04/19/2025 - 04/18/2026 (New Expiration Date: 04/18/2026)
$1,400Addendum Adden #1-25 4/3/2025
TAG-25-046 IQGEO AMERICA INCORPORATED - Annual renewal of IQGeo software $32,621 $32,621 P 3/10/2025 3/25/2026
Contractor: (000149) IQGEO AMERICA INC
3/10/2025
TAG-25-052 Annual renewal of Boris Sapphire Graphics Software Plug-In $527 $527 P 3/31/2025 3/26/2026
Contractor: (083670) US BANK ONE CARD
3/31/2025
TAG-25-057 DIGITAL WARROOM - Annual software maintenance renewal of Digital
WarRoom Pro Ediscovery
$2,758 $2,758 P 4/28/2025 5/5/2026
Contractor: (021257) DIGITAL WARROOM
4/28/2025
TAG-25-058 ANACONDA NETWORKS INC - Cradlepoint Modem Management
Licensing
$783 $783 P 5/2/2025 4/29/2026
Contractor: (004664) ANACONDA NETWORKS INC
5/2/2025
TAG-25-059 RIGHT SYSTEM INC - Annual software renewal of Fortinet $2,235 $2,235 P 5/15/2025 6/25/2026
Contractor: (068463) RIGHT SYSTEM INC
5/15/2025
TAG-25-060 MAGNET FORENSICS LLC - Annual renewal of Griffeye Analyze DI Pro $2,752 $2,752 P 5/29/2025 7/25/2026
Contractor: (031258) MAGNET FORENSICS LLC
5/29/2025
TAG-25-063 SOFTWARE TOOLBOX INC - Annual renewal of TOP server $589 $589 P 5/29/2025 8/20/2026
Contractor: (075950) SOFTWARE TOOLBOX INC
5/29/2025
TAG-25-064 CONSENSUS CLOUD SOLUTIONS, LLC - Purchase and annual renewals
of SFax
$2,700 $2,700 P 5/27/2025 6/30/2026
Contractor: (000382) CONSENSUS CLOUD SOLUTIONS, LLC
5/27/2025
TAG-25-065 ZONES, LLC - Annual renewal of Cisco Smartnet support $4,681 $4,681 P 6/5/2025 6/27/2026
Contractor: (093554) ZONES, LLC
6/5/2025
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 22 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-It
TAG-25-066 AGILEBITS INC - Annual renewal of 1Password $6,345 $7,543 P 6/5/2025 5/30/2026
Contractor: (000203) AGILEBITS INC
6/5/2025
Adden #1-25 - AGILEBITS INC - Additional Licensing for 1Password
(New Expiration Date: 05/30/2026)
$1,198Addendum Adden #1-25 6/5/2025
Correction to Adden #1-25 expiration & approval date (New Expiration
Date: 05/30/2026)
$0Addendum Adden #1-25 9/22/2025
TAG-25-067 LEXIPOL LLC - Law Enforcement Supplemental Manual and Law
Enforcement Policy Manual and Daily Training Bulletins
$30,705 $30,705 P 6/5/2025 5/31/2026
Contractor: (044445) LEXIPOL LLC
6/5/2025
TAG-25-068 CARAHSOFT TECHNOLOGY CORP - Annual renewals of PhishFirewall $0 $0 P 6/12/2025 5/29/2026
Contractor: (013578) CARAHSOFT TECHNOLOGY CORP
6/12/2025
TAG-25-069 CDW GOVERNMENT LLC - Annual renewal of Adobe licensing $48,057 $48,057 P 6/13/2025 6/12/2026
Contractor: (014396) CDW GOVERNMENT LLC
6/13/2025
TAG-25-070 TRACE3, LLC - Annual Renewals of Rubrik Cloud Vault Storage $6,929 $6,929 P 6/24/2025 8/17/2026
Contractor: (000423) TRACE3, LLC
6/24/2025
TAG-25-071 INSIGHT PUBLIC SECTOR INC - Monthly fees associated with Cloud
Care Azure
$4,350 $4,350 P 7/7/2025 6/30/2026
Contractor: (016972) INSIGHT PUBLIC SECTOR INC
7/7/2025
TAG-25-072 TECHNOLOGY UNLIMITED INC - Annual maintenance renewal for Canon
MS360 Scanner
$1,075 $1,075 P 7/10/2025 7/22/2026
Contractor: (080329) TECHNOLOGY UNLIMITED INC
7/10/2025
TAG-25-073 US BANK ONE CARD - Annual Renewal of iMazing Subscription $200 $200 P 7/28/2025 7/6/2026
Contractor: (083670) US BANK ONE CARD
7/28/2025
TAG-25-074 CDW GOVERNMENT LLC - Annual renewal of PRTG Network Monitoring
and Alerting Tool, 07/29/25 - 07/28/26
$10,086 $10,086 P 8/3/2025 7/28/2026
Contractor: (014396) CDW GOVERNMENT LLC
8/3/2025
TAG-25-075 ANACONDA NETWORKS INC - Annual renewal of AirLink Basic Remote
Device Management
$2,846 $2,846 P 8/11/2025 9/30/2026
Contractor: (004664) ANACONDA NETWORKS INC
8/11/2025
TAG-25-077 US BANK ONE CARD - Annual renewal of FlexiCOMPLETE Subscription,
SA International
$1,664 $2,496 P 8/11/2025 7/17/2026
Contractor: (083670) US BANK ONE CARD
8/11/2025
Adden #1-25 - US BANK ONE CARD - Annual renewal of
FlexiCOMPLETE, 12/12/2025 - 12/11/2026 (New Expiration Date:
12/11/2026)
$832Addendum Adden #1-25 12/18/2025
TAG-25-081 CDW GOVERNMENT LLC - Annual renewal of Patch My PC $2,316 $2,316 P 9/12/2025 9/22/2026
Contractor: (014396) CDW GOVERNMENT LLC
9/12/2025
TAG-25-082 MONDAY.COM LTD - Monday.com Work Management Enterprise
Licensing
$10,343 $10,343 P 9/11/2025 9/29/2026
Contractor: (000449) MONDAY.COM LTD
9/11/2025
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 23 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
237
$7,898,452
12
$31,630
249
$7,930,082
Total
TotalMiscellaneousPayablesEs-It Subtotal
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Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 24 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Es-Od
CAG-22-266 Eric Stewart (Energized Ideas) - AGREEMENT FOR TRAINING
SERVICES
$12,000 $53,000 P 8/11/2022 6/1/2026
Contractor: (024156) ENERGIZED IDEAS EDUCATION LLC
8/11/2022
Adden #1-22 - Eric Stewart - Additional Project Management
Fundamentals course/training services (New Expiration Date:
06/01/2023)
$4,000Addendum Adden #1-22 12/24/2022
Adden #2-23 - ENERGIZED IDEAS EDUCATION LLC - Training, Lean
Belt, Project Management (New Expiration Date: 06/01/2024)
$12,000Addendum Adden #2-23 5/22/2023
Adden #3-24 - ENERGIZED IDEAS EDUCATION LLC - AGREEMENT
FOR TRAINING SERVICES LEAN, PROJECT MANAGEMENT (New
Expiration Date: 06/01/2025)
$15,000Addendum Adden #3-24 6/14/2024
Adden #4-25 - ENERGIZED IDEAS EDUCATION LLC - Training services
(New Expiration Date: 06/01/2026)
$10,000Addendum Adden #4-25 5/27/2025
5
$53,000
5
$53,000
Total
TotalPayablesEs-Od Subtotal
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 25 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Hrrm
CAG-20-013 Public Safety Testing, Inc - Written & Physical Ability Testing for Police
Officer/Law Enforcement candidates
$22,864 $68,148 P 10/18/2019 6/30/2026
Contractor: (064108) PUBLIC SAFETY TESTING, INC
10/18/2019
Adden #1-22 - Public Safety Testing (PST) - increases in price rates for
services (New Expiration Date: 07/01/2023)
$29,952Addendum Adden #1-22 7/27/2022
Adden #2-23 - Public Safety Testing (PST) - Agreement for services for
testing and evaluating police officer candidates from July 1, 2023 - June
30, 2024 (New Expiration Date: 06/30/2024)
$7,368Addendum Adden #2-23 5/18/2023
Adden #3-24 - PUBLIC SAFETY TESTING, INC - Maximum amount of
compensation payable to Consultant is increased to $44,980, based on
work actually performed, per the rates specified in Exhibit D. (New
Expiration Date: 06/30/2025)
$0Addendum Adden #3-24 6/18/2024
Adden #4-25 - PUBLIC SAFETY TESTING, INC - Amends the time of
performance (expires June 30, 2026) and compensation (annual
subscription rate set at $7964, individual rates as set in Exhibit E). (New
Expiration Date: 06/30/2026)
$7,964Addendum Adden #1-25 5/6/2025
CAG-25-113 SUMMIT LAW GROUP PLLC - Legal services defending the city of Renton
in the case of Renton Police Guild v. City of Renton in King County
Superior Court
$30,000 $70,000 P 4/8/2025 8/1/2026
Contractor: (078794) SUMMIT LAW GROUP PLLC
4/8/2025
Adden #1-25 - SUMMIT LAW GROUP PLLC - Increase maximum
compensation to be paid to Summit Law from $30,000 to $50,000, an
increase of $20,000 (New Expiration Date: 06/01/2026)
$20,000Change Adden #1-25 8/24/2025
Adden #2-26 - SUMMIT LAW GROUP PLLC - Extends time of
performance to August 1, 2026, increases compensation by $20,000 to
$70,000 (New Expiration Date: 08/01/2026)
$20,000Addendum Adden #2-26 4/10/2026
CAG-25-190 ALLIANT INSURANCE SERVICES - "Signed proposals for insurance
policies for City's Property,
Pollution, and Cyber insurance coverage for the period of July 1, 2025 -
July 1, 2026. Also attached are Government Crime and Deadly Weapon
Response Program signed proposals."
$1,451,515 $1,451,515 P 6/25/2025 7/1/2026
Contractor: (001910) ALLIANT INSURANCE SERVICES
6/25/2025
9
$1,589,663
9
$1,589,663
Total
TotalPayablesHrrm Subtotal
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 26 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Judicial
CAG-25-309 KIMBERLY WALDEN - Interagency agreement between Tukwila Municipal
Court/Judge Walden and Renton Municipal Court to pay for judicial
services of Judge Walden for overseeing Blake work and calendars.
$5,000 $5,000 P 9/18/2025 6/30/2026
Contractor: (000459) KIMBERLY WALDEN
9/18/2025
GRA-25-030 WA ST ADMIN OFFICE COURTS - Interagency Agreement between AOC
and Renton Municipal Court for Therapeutic Courts (Renton Community
Court).
$228,283 $228,283 R 10/13/2025 6/30/2026
Contractor: (6823) WA ST ADMIN OFFICE COURTS
10/13/2025
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
1/8/2026
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
$5,000
3
$303,646
4
$308,646
Total
TotalReceivablesPayablesJudicial Subtotal
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Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 27 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Other
CAG-25-355 SUPERGRAPHICS LLC - Agreement for Utility box wraps on S 7th $9,170 $9,170 P 12/4/2025 4/30/2026
Contractor: (031119) SUPERGRAPHICS LLC
Women Owned
12/4/2025
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
2
$39,170
2
$39,170
Total
TotalPayablesOther Subtotal
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 28 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Police
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 29 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Police
CAG-23-025 Drug Enforcement Administration (DEA) - VNET/DEA HIDTA Task Force
Agreement FY2023 - Renton & Kent
$0 $0 M 1/4/2023 9/30/2026
Contractor: UNKNOWN VENDOR
1/4/2023
CAG-23-301 Formalize the relationship between the FBI and RPD in order to maximize
cooperation and to create a cohesive unit capable of addressing the most
complex terrorism investigations. For purposes of this MOU, all mentions of
JTTF also include the National Joint Terrorism Task Force.
$0 $0 M 8/22/2023 8/15/2026
Contractor: UNKNOWN VENDOR
8/22/2023
CAG-23-307 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT - Receive
up to $35,106 in reimbursements that will assist with victim advocate
overtime costs, training conference for crimes against women, peer support
training, and implementation of new software that will enhance the ability to
enter and track orders of protection. Rec: $35,106
$35,106 $35,106 R 8/22/2023 9/30/2026
Contractor: UNKNOWN VENDOR
8/22/2023
correction to expiration date - change from 12/31/2023 to 9/30/2026 (New
Expiration Date: 09/30/2026)
$0Addendum10/23/2024
Adden #1-25 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE
GRANT - Change to the specific equipment that was funded, from a
ViDoc handheld device for evidence tracking purposes to a Zebra Scan
(New Expiration Date: 09/30/2026)
$0Addendum Adden #1-25 4/23/2025
Adden #2-25 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE
GRANT - The change was in training. A reduction in Peer Support funded
training to Force Science training. (Prevous Expiration Date: 09/30/2026)
$0Addendum Adden #2-25 5/2/2025
CAG-24-215 City of Kent - To provide for the Renton Police Department to use Gladiator
servers hosted by the Kent Police Department and to establish guidelines
for this use.
$0 $0 M 7/30/2024 6/30/2026
Contractor: (040752) CITY OF KENT
7/30/2024
GRA-25-028 KING COUNTY SHERIFF'S OFFICE - KCSO and Renton PD mutually
agree to work together for the purpose of verifying the address and
residency of registered sex and kidnapping offenders.
$19,599 $19,599 R 9/25/2025 6/30/2026
Contractor: (1067) KING COUNTY
9/25/2025
GRA-25-033 WA TRAFFIC SAFETY COMMISSION - To provide funding for the law
enforcement agencies in WTSC Region 7 /8 to conduct straight time or
overtime enforcement activities (traffic safety emphasis patrols) as outlined
in the Statement of Work (SOW), in support of Target Zero priorities.
$21,000 $21,000 R 10/29/2025 9/30/2026
Contractor: (3195) WA TRAFFIC SAFETY COMMISSION
10/29/2025
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
PAG-25-002 Regional Motorcade - The purpose and intended use of this permit is to
allow the mentioned vehicles to provide traffic control for funeral
processions in accordance with WAC 308-330-466 using lights and sirens
to alert the public of their approach, presence and intent to clear the route
of the funeral procession in the City of Renton.
$0 $0 P 4/18/2025 4/19/2026
Contractor: UNKNOWN VENDOR
4/18/2025
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 30 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Police
1
$0
7
$79,705
3
$0
11
$79,705
Total
TotalMiscellaneousReceivablesPayablesPolice Subtotal
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 31 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Hs
CAG-25-139 KING CNTY SEXUAL ASSAULT - 2025-2026 Human Services Agreement
- Joint Funded MOU with King County Sexual Assault Resource Center
(KCSARC)
$144,758 $144,758 P 4/30/2025 4/30/2026
Contractor: (042170) KING CNTY SEXUAL ASSAULT
4/30/2025
CAG-25-318 RENTON ECUMENICAL ASSOCIATION - 2025-2026 Agreement for
Emergency Overnight Cold Weather Shelter Operations
$45,000 $45,000 P 10/13/2025 5/1/2026
Contractor: (067105) RENTON ECUMENICAL ASSOCIATION
10/13/2025
2
$189,758
2
$189,758
Total
TotalPayablesPr-Hs Subtotal
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 32 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
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 $52,922 P 1/14/2026 6/30/2026
Contractor: (043313) LANDAU ASSOCIATES INC
1/14/2026
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
Adden #2-26 - LANDAU ASSOCIATES INC - Increase payment by
$3,922.00 to the total agreement amount of $52,922.00, and add soil
management to scope of work. (New Expiration Date: 06/30/2026)
$3,922Addendum Adden #2-26 4/6/2026
3
$52,922
3
$52,922
Total
TotalPayablesPr-Parks Subtotal
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 33 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
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Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 34 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
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
6/24/2024
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-25-097 PND ENGINEERS - Provide professional services for Coulon Memorial
Beach Park Swim Beach Improvements.
$76,500 $421,800 P 3/25/2025 8/31/2026
Contractor: (061121) PND ENGINEERS
3/25/2025
Adden #1-25 - PND Engineers, Inc. - Provide professional services for
Coulon Memorial Beach Park Swim Beach Improvements. This
amendment progresses the project through concept design, permitting,
detailed design, and bidding support. (New Expiration Date: 08/31/2026)
$345,300Addendum Adden #1-25 8/18/2025
CAG-25-303 ANCHOR QEA INC - Design Contract for new Northeast Renton Park $500,207 $500,207 P 9/29/2025 3/31/2026
Contractor: (004864) ANCHOR QEA INC
9/29/2025
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
12/4/2025
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
1/8/2026
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
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
1/8/2026
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-26-054 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
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 35 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Pr-Ppnr
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 $14,393 P 3/26/2026 5/15/2026
Contractor: (000542) RAPTOR EXCAVATING
3/26/2026
CO #1-26 - Raptor Excavating and Contracting, LLC - A change in
equipment needed has increased the contract amount from $10,884.25 to
$14,393.41. (New Expiration Date: 05/15/2020)
$3,509Change CO #1-26 4/2/2026
21
$2,202,526
1
$1,950,000
22
$4,152,526
Total
TotalReceivablesPayablesPr-Ppnr Subtotal
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 36 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
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
7/25/2024
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-24-218 LINDA M MOUNTS - Provide Fitness Classes for Adults and Seniors. $40,000 $40,000 P 7/31/2024 9/1/2026
Contractor: (073899) LINDA M MOUNTS
Minority Owned, Disadvantaged Business, Women Owned
7/31/2024
CAG-25-177 STEVEN A SCHMIDT - Senior Fitness Instructor Agreement $12,500 $12,500 P 6/2/2025 5/31/2026
Contractor: (078129) SCHMIDT, STEVEN A
6/2/2025
CAG-25-200 MONSTER LEAP INC - Agreement to teach Pickleball Classes $20,000 $20,000 P 6/13/2025 6/1/2026
Contractor: (000387) MONSTER LEAP INC
6/13/2025
CAG-25-260 SOUTH RENTON NBH ASSOC - South Renton Neighborhood Association
agrees to use Neighborhood Grant Program funds to fund their
neighborhood meeting space project.
$540 $540 P 8/18/2025 3/31/2026
Contractor: (076125) SOUTH RENTON NBH ASSOC
8/18/2025
CAG-25-345 AMY HANDY - Resin Art Enrichment Classes $20,000 $20,000 P 9/29/2025 8/31/2026
Contractor: (004711) AMY HANDY
Women Owned
9/29/2025
CAG-25-352 ALEXANDER PARTY RENTALS - Renton River Days rental equipment $35,000 $35,000 P 12/11/2025 7/27/2026
Contractor: (001772) ALEXANDER PARTY RENTALS
12/11/2025
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
8
$188,040
1
$0
9
$188,040
Total
TotalMiscellaneousPayablesPr-Rec Subtotal
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 37 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
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 3:50:22PM Printed: 4/16/2026 Page 38 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-20-031 RH2 Engineering, Inc. - Rainier & Oakesdale Pump Station Upgrade -
Alternatives & Feasibility Evaluation (SWP-2703963)
$65,000 $294,650 P 1/31/2020 7/31/2026
Contractor: (068180) RH2 ENGINEERING INC
1/31/2020
Adden #1-20 - RH2 Engineering, Inc. - Easement Acquisition Support &
Time Extension (SWP-2703963) (New Expiration Date: 12/31/2021)
$13,500Addendum Adden #1-20 12/16/2020
Adden #2-21 - RH2 Engineering, inc. - Additional services and Time
Extension (New Expiration Date: 12/31/2022)
$11,300Addendum Adden #2-21 11/10/2021
Adden #3-22 - RH2 Engineering, Inc. - Additional Services to evaluate
design alternatives for stormwater pump station upgrades (New
Expiration Date: 05/01/2024)
$70,500Addendum Adden #3-22 9/21/2022
Adden #4-24 - RH2 ENGINEERING INC - Rainier Ave Pump Station
Upgrades Final Design, Rainier Ave Pump Station, Generator,
SWP-27-3963 (New Expiration Date: 07/31/2026)
$92,350Addendum Adden #4-24 4/17/2024
Adden #5-25 - RH2 ENGINEERING INC - Adding services associated
with the replacement of the pump. SWP-27-3963 (New Expiration Date:
07/31/2026)
$42,000Addendum Adden #5-25 6/27/2025
CAG-22-038 BHC Consultants - Windsor Hills Utility Improvements Project
(WTR-27-04186)
$702,491 $702,491 P 2/9/2022 5/31/2026
Contractor: (009510) BHC CONSULTANTS LLC
2/9/2022
Adden #1-23 - BHC Consultants, LLC - Windsor Hills Utility
Improvements Project (WTR-27-04186) time extension only
$0Addendum9/1/2023
Adden #2-24 - BHC CONSULTANTS LLC - Windsor Hills Utility
Improvements Project (WTR-27-04186) time extension only (New
Expiration Date: 05/31/2026)
$0Addendum Adden #2-24 6/25/2024
CAG-22-053 Carollo Engineers, Inc. - 2022 Renton Sewer Replacement $443,709 $598,325 P 4/7/2022 6/30/2026
Contractor: (013783) CAROLLO ENGINEERS PC
4/7/2022
Adden #1-23 - Carollo Engineers PC - 2022 Sanitary Sewer Replacement
Project (New Expiration Date: 12/31/2023)
$90,043Addendum Adden #1-23 9/11/2023
REVISED Adden #1-23 - Carollo Engineers PC - 2022 Sanitary Sewer
Replacement Project - Wrong Expiration date given - should be
12/31/2024 (New Expiration Date: 12/31/2024)
$0Addendum9/21/2023
Adden #2-24 - CAROLLO ENGINEERS PC - Sanitary Sewer
Replacement Project Phase II, WTR-27- (New Expiration Date:
12/31/2024)
$24,884Addendum Adden #2-24 3/6/2024
Adden #3-24 - CAROLLO ENGINEERS PC - AMENDMENT NO. 3 TO
AGREEMENT FOR 2022 RENTON SEWER REPLACEMENT to add
work as specified in Exhibit A-3. (New Expiration Date: 12/31/2024)
$39,689Addendum Adden #3-24 9/20/2024
REVISED ADDEN #3-24 - Added correct expiration date. (New Expiration
Date: 12/31/2025)
$0Addendum9/20/2024
Adden #4-25 - CAROLLO ENGINEERS PC - 2022 Sanitary Sewer
Replacement Project (New Expiration Date: 06/30/2026)
$0Addendum Adden #4-25 12/19/2025
CAG-22-084 Moore Iacofanco Goltsman, Inc. - Renton Connector - Preliminary and
Final Design Services
$1,244,284 $1,244,284 P 5/26/2022 7/31/2026
Contractor: (050948) MIG
5/26/2022
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 39 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
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
12/6/2022
Adden #1-23 - Graham Baba Architects - Additional services requested
by the City (New Expiration Date: 06/30/2023)
$10,000Addendum Adden #1-23 4/4/2023
Adden #2-23 - Graham Baba Architects - The work performed under this
amendment includes all design services necessary to complete the City
portion of the Pavilion project based upon previous initial concept
planning. (New Expiration Date: 12/31/2025)
$745,117Addendum Adden #2-23 9/18/2023
Adden #4-24 - This amendment increases design services to add
renovation of exterior spaces around the Pavilion building, including the
Piazza, Logan festival street, Gateway Park, and Clocktower plaza, to
Graham Baba’s Professional Services (New Expiration Date: 12/31/2025)
$122,280Addendum Adden #4-24 4/24/2024
Adden #3-24 - GRAHAM BABA ARCHITECTS PLLC - This amendment
increases design services for the service alley, modification to the trash
enclosure, bollard replacement, grade pavers, and curb cut to Graham
Baba’s Professional Service Agreement. Additionally, (New Expiration
Date: 12/31/2024)
$132,400Addendum Adden #4-24 4/24/2020
Adden #5-24 - GRAHAM BABA ARCHITECTS PLLC - Design,
documentation, permitting, bidding, construction administration and
coordination of the Piazza. The increased scope includes landscape
design, civil design, and coordination by the architect. (New Expiration
Date: 05/31/2025)
$129,200Addendum Adden #5-25 10/16/2024
Adden #6-24 - GRAHAM BABA ARCHITECTS PLLC - Graham Baba
Architects to provide back-framing for fall protection anchors including
calculations. (New Expiration Date: 12/31/2025)
$5,250Addendum Adden #6-24 10/10/2024
Adden #7-24 - GRAHAM BABA ARCHITECTS PLLC - Pavilion Fall
Protection Structural Design (New Expiration Date: 12/31/2025)
$5,250Addendum Adden #7-24 11/22/2024
Correction - Adden #7-24 entered as a duplicate of Adden #6-24 in error$-5,250Addendum12/3/2024
Adden #8-25 - GRAHAM BABA ARCHITECTS PLLC - Additional
Services for Piazza Design and Construction Administration (New
Expiration Date: 12/31/2025)
$394,865Adden #8-25 3/27/2025
Adden #7-25 - GRAHAM BABA ARCHITECTS PLLC - Additional
Services Requested by the City Graphics on Northside Pavilion Remodel
(New Expiration Date: 12/31/2025)
$8,800Addendum Adden #7-25 4/14/2025
Adden #9-25 - GRAHAM BABA ARCHITECTS PLLC - Additional
services requested by the city for Increased lawn at the Piazza (New
Expiration Date: 12/31/2025)
$16,600Addendum Adden #9-25 7/11/2025
Adden #10-25 - GRAHAM BABA ARCHITECTS PLLC - Renton Market,
architect, landscape (New Expiration Date: 03/30/2026)
$34,895Addendum Adden #1-25 7/11/2025
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
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 3:50:22PM Printed: 4/16/2026 Page 40 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-23-082 OSBORN CONSUL TING INC - Final Design of the SE 172nd St & 125th
Ave SE GSI Project
$132,614 $367,960 P 3/17/2023 4/30/2026
Contractor: (058414) OSBORN CONSULTING INC
3/17/2023
Adden #1-23 - Osborn Consulting, Inc - Time Extension for Final Design
of the SE 172nd St & 125th Ave SE GSI Project (New Expiration Date:
06/30/2024)
$0Addendum Adden #1-23 12/20/2023
Adden #2-24 - Osborn Consulting, Inc - Adding services for 95% and
100% Design - SE 172nd St, Retrofit, Water Quality Treatment, SE 172nd
St, 125th Ave SE, GSI, Green Stormwater Infrastructure, Permeable
Pavement, Porous Concrete, Osborn, Soos Creek, Biop (New Expiration
Date: 12/31/2024)
$98,969Addendum Adden #2-24 2/5/2024
Adden #3-24 - OSBORN CONSULTING INC - "Final Design and
Construction Support - SE 172nd St. - Retrofit, Water Quality Treatment,
SE 172nd St, 125th Ave SEGSI, Green Stormwater Infrastructure,
Permeable Pavement, Porous Concrete, Osborn, Soos Creek, Biopod
(New Expiration Date: 12/31/2025)
$98,731Addendum Adden #3-24 1/2/2025
Adden #4-25 - OSBORN CONSULTING INC - Construction Management
Support Services for SE 172nd St GSI (New Expiration Date: 04/30/2026)
$37,646Addendum Adden #4-25 8/7/2025
CAG-23-123 PACE ENGINEERS INC - Professional services of surveying and
basemapping - East Valley Road
$90,650 $211,919 P 7/12/2023 8/1/2026
Contractor: (060869) PACE ENGINEERS INC
7/12/2023
Adden #1-24 - Pace Engineers, Inc - Additional surveying and base
mapping work for storm system improvements. (New Expiration Date:
08/01/2025)
$21,689Addendum Adden #1-23 4/4/2024
Adden #2-24 - PACE ENGINEERS INC - Potholing of utilities on East
Valley Road and surveying on Stevens Ave NW, East Valley Road,
survey, potholes, CAG-23-123, SWP-27-4249, PACE, SWP-27-4316,
Stevens Ave NW (New Expiration Date: 08/01/2026)
$99,581Addendum Adden #2-24 12/5/2024
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
7/1/2023
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-23-127 BlueLine - NE 12th St Water Main Replacement Project (WTR-27-04233) $178,810 $216,850 P 4/5/2023 3/31/2026
Contractor: (000064) ATWELL LLC
4/5/2023
Adden #1-24 - ATWELL LLC - Amendment to design contract, to include
new storm design work. (New Expiration Date: 12/31/2024)
$38,040Change CO #1-24 2/16/2024
Adden #2-25 - Amendment for time extension to design contract
CAG-23-127 (New Expiration Date: 03/31/2026)
$0Addendum Addem #2-25 12/4/2025
CAG-23-402 JACOBS ENGINEERING GROUP INC - Development of subbasin plans
for piped sections of Ginger and Honey Creek
$296,171 $296,171 P 11/14/2023 3/31/2026
Contractor: (038938) JACOBS ENGINEERING GROUP INC
11/14/2023
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
2/5/2024
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-24-021 SHANNON & WILSON INC - Geotechnical and environmental services for
storm system improvements in East Valley Road
$241,400 $241,400 P 9/23/2024 9/30/2026
Contractor: (074031) SHANNON & WILSON INC
9/23/2024
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 41 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-24-080 PACIFIC GLASS INC - Non-Exclusive On-Call Window Maintenance and
Repair
$50,000 $99,500 P 3/28/2024 3/1/2026
Contractor: (059395) PACIFIC GLASS INC
3/28/2024
CO #1-25 - PACIFIC GLASS INC - Change order to extend the term by 1
year and increase contract by $49,500 (New Expiration Date: 03/01/2026)
$49,500Change CO #1-25 8/14/2025
CAG-24-081 DAVID EVANS & ASSOCIATES INC - Engineering design services for
water quality stormwater facility retrofit.
$237,890 $277,581 P 6/24/2024 6/30/2026
Contractor: (020180) DAVID EVANS & ASSOCIATES INC
6/24/2024
Adden #1-25 - DAVID EVANS & ASSOCIATES INC - Additional
Engineering Services for Water Quality Retrofit Design (New Expiration
Date: 06/30/2026)
$39,691Addendum Adden #1-25 2/7/2025
CAG-24-105 RODARTE CONSTRUCTION INC - Construction Contract for the Sanitary
Sewer Replacement Project Phase 1
extending time for final payments
$780,858 $820,153 P 8/15/2024 6/30/2026
Contractor: (069020) RODARTE CONSTRUCTION INC
8/15/2024
CO #1-25 - RODARTE CONSTRUCTION INC - CO #1: Unforeseen
Utility potholes (New Expiration Date: 12/31/2025)
$25,446Change CO #1-25 1/17/2025
CO #2-25 - RODARTE CONSTRUCTION INC - Extra Asphalt Quantities
(New Expiration Date: 12/31/2025)
$14,069Change CO #2-25 7/11/2025
Correction to CO #1-25 - amount entered at $25,446.47 & should be
$25,226.47 - difference of <$220.00> (New Expiration Date: 12/31/2025)
$-220Change CO #1-25 1/17/2025
Time extention for payment only. (New Expiration Date: 06/30/2026)$0Addendum12/1/2025
CAG-24-148 WA DEPARTMENT OF COMMERCE - DOC Contract # 22-92601-008
Amendment A; 8-month extension to Energy Efficiency Grant that was
awarded to the City of Renton ($267,626.00)
$267,626 $441,137 R 11/4/2024 6/15/2026
Contractor: (7108) WA DEPARTMENT OF COMMERCE
11/4/2024
Adden #2-25 - WA ST DEPT OF COMMERCE - DOC Contract #
22-92601-008 Amendment B; Correct a Typo in the Budget Page of
Amendment and change Milestone from M&V to Final Report and
reduction of Grant Funds (New Expiration Date: 06/30/2026)
$173,511Addendum Adden #2-25 7/30/2025
Adden #1-25 - WA DEPARTMENT OF COMMERCE - Time extension
(New Expiration Date: 06/30/2026)
$0Addendum Adden #1-25 11/4/2025
CAG-24-168 PLUMBING JOINT INC, THE - Plumbing Maintenance and Repair Services
of City Owned Buildings
$49,500 $99,000 P 6/20/2024 7/1/2026
Contractor: (062320) THE PLUMBING JOINT
6/20/2024
CO #1-25 - THE PLUMBING JOINT - Extended contract one (1)
additional year and increasing by $49,500 (New Expiration Date:
07/01/2026)
$49,500Change CO #1-25 8/13/2025
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
7/10/2024
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
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 42 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
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
9/24/2024
Adden # 1-25 - Interagency Agreement for Washington State Electric
Vehicle Charging Program Grant Funding (New Expiration Date:
12/25/2025)
$0Addendum Adden #1-25 7/1/2025
Adden #2-25 - Washington State Department of Commerce - Interagency
Agreement for Washington State Electric Vehicle Charging Program
Grant Funding (New Expiration Date: 06/01/2026)
$0Addendum Adden #2-25 12/4/2025
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-24-279 PACE ENGINEERS INC - Professional Design Services $159,480 $159,480 P 10/10/2024 6/26/2026
Contractor: (060869) PACE ENGINEERS INC
10/10/2024
Adden #1-25 - PACE ENGINEERS INC - Time extension only - Additional
time for professional design services (New Expiration Date: 06/26/2026)
$0Addendum Adden #1-25 7/31/2025
CAG-25-001 HANS VAN DUSEN - Solid waste collection contract procurement support $55,000 $55,000 P 2/6/2025 5/31/2026
Contractor: (000296) HANS VAN DUSEN
2/6/2025
Adden #1-25 - HANS VAN DUSEN - Solid waste collection contract
procurement support (New Expiration Date: 05/31/2026)
$0Addendum Adden #1-25 12/10/2025
CAG-25-012 PERIMETER SECURITY GROUP LLC - Gate & Perimeter Security
Upgrades.
$2,317,571 $2,410,743 P 7/16/2025 3/31/2026
Contractor: (000403) PERIMETER SECURITY GROUP LLC
Disadvantaged Business, Women Owned
7/16/2025
CO #1-25 - PERIMETER SECURITY GROUP LLC - Gate and Perimeter
Security Upgrades Project. Wallace gate powder coat. (New Expiration
Date: 03/31/2026)
$12,171Change CO #1-25 11/8/2025
CO #2-25 - PERIMETER SECURITY GROUP LLC - Gate and Perimeter
Security Upgrades Project - Replace Cameras. (New Expiration Date:
03/31/2026)
$81,002Change CO #2-25 12/4/2025
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
7/29/2025
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-25-047 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
5/14/2025
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
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 43 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-25-090 NORTHWEST CASCADE INC - Sanitary Sewer Installation & Water
Upsize SRP phase 2
$2,855,293 $2,855,293 P 6/25/2025 6/26/2026
Contractor: (056232) NORTHWEST CASCADE INC
6/25/2025
CAG-25-105 ALLIED ROOFING INSTALLATION - Provide a Non-Exclusive On-Call
Roof Repair, Maintenance and Inspection for the city.
$49,500 $49,500 P 3/24/2025 4/1/2026
Contractor: (001950) ALLIED ROOFING INSTALLATION
3/24/2025
CAG-25-106 AXIOM DIVISION 7 INC - Provide a Non-Exclusive On-Call Roof Repair,
Maintenance and Inspection for the city.
$49,500 $49,500 P 3/24/2025 4/1/2026
Contractor: (000327) AXIOM DIVISION 7 INC
3/24/2025
CAG-25-110 OMA CONSTRUCTION INC - Sediment Pond Cleaning in 2025 and 2026 $432,155 $465,368 P 6/2/2025 9/30/2026
Contractor: (000363) OMA CONSTRUCTION INC
6/2/2025
CO #1-25 - OMA CONSTRUCTION INC - Liner repair and pond bottom
reestablishment at Maplewood Creek Pond, SWP-27-4357, Maplewood
Creek, Madsen CreekSediment Basin, CAG-25-110 (New Expiration
Date: 09/30/2026)
$33,213Change CO #1-25 10/7/2025
CAG-25-135 LUMANK INC - Provide Non-Exclusive On-Call Roof Repair, Maintenance
and Inspection for the city
$49,500 $49,500 P 4/18/2025 4/1/2026
Contractor: (000326) LUMANK INC
4/18/2025
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
4/30/2025
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-25-151 PACIFIC SECURITY (dba Action Cleaning Services) - Downtown Parking
Garage security services
$275,000 $275,000 P 5/14/2025 5/5/2026
Contractor: (059858) PACIFIC SECURITY
5/14/2025
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
8/12/2025
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)
$9,370Addendum1/22/2025
Correction - entered CO by mistake should be for CAG-25-257$-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
CAG-25-197 DAVIS DOOR SERVICE INC - Doors, Gates, and Rollup Door
Maintenance and Repair Services of City Owned Buildings
$49,500 $49,500 P 6/11/2025 5/1/2026
Contractor: (020255) DAVIS DOOR SERVICE INC
6/11/2025
CAG-25-224 KAPLAN KIRSCH LLP - City of Renton will retain Kaplan Kirsch LLP for
legal advice with regard to federal regulatory compliance at the Renton
Municipal Airport.
$50,000 $50,000 P 6/30/2025 7/31/2026
Contractor: (040064) KAPLAN KIRSCH LLP
6/30/2025
CAG-25-266 OTTO ROSENAU & ASSOCIATES INC - Special Inspections $29,569 $29,569 P 8/13/2025 3/31/2026
Contractor: (058570) OTTO ROSENAU & ASSOCIATES INC
Women Owned
8/13/2025
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 44 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
CAG-25-268 FRN CORP - On call pressure washing of city owned properties $49,500 $49,500 P 8/14/2025 7/1/2026
Contractor: (000385) FRN CORP
8/14/2025
CAG-25-282 GFT INFRASTRUCTURE INC - Provide electrical design of level 2 electric
vehicle charging stations
$24,500 $24,500 P 8/14/2025 9/1/2026
Contractor: (000436) GFT INFRASTRUCTURE INC
8/14/2025
CAG-25-311 ROCK PROJECT MANAGEMENT - Condition Assessment, Design, and
Construction Administration
$90,000 $90,000 P 10/14/2025 6/30/2026
Contractor: (000433) ROCK PROJECT MANAGEMENT
10/14/2025
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
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-26-016 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-26-041 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-26-049 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-26-070 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-26-074 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
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 45 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
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-26-089 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
CAG-26-097 ENTRANCE CONTROLS - City Hall 4th floor Attorney’s Breakroom Badge
Reader Install
$11,884 $11,884 P 4/8/2026 7/30/2026
Contractor: (043705) ENTRANCE CONTROLS
4/8/2026
CAG-26-098 PACIFIC NORTHWEST RESTORATION - Site clean up east wing city
center parking garage.
$5,304 $5,304 P 4/8/2026 5/31/2026
Contractor: (000513) PACIFIC NORTHWEST RESTORATION
4/8/2026
CAG-26-102 ORCA PACIFIC INC - Troubleshooting plumbing leak for the slide pump $414 $414 P 4/13/2026 5/1/2026
Contractor: (058124) ORCA PACIFIC INC
Minority Owned, Disadvantaged Business
4/13/2026
GRA-25-002 King County hazardous waste management program - Hazardous waste
management grant funds for 2025
$25,104 $25,104 R 3/27/2025 3/31/2026
Contractor: (1067) KING COUNTY
3/27/2025
GRA-25-005 King County Solid Waste Division - 2025 Waste Reduction and Recycling
grant - Interagency agreement CPA# 6527281 for 2025 Waste Reduction &
Recycling Grant
$90,594 $90,594 R 3/24/2025 6/30/2026
Contractor: (1067) KING COUNTY
3/24/2025
GRA-25-012 AWC ENERGY AUDIT GRANT PROGRAM - Subgrant Agreement with
City of Renton - AWC Energy Audit Grant Program
$205,806 $205,806 R 4/4/2025 5/31/2026
Contractor: (7317) ASSOCIATION OF WA CITIES
4/4/2025
GRA-25-037 ASSOCIATION OF WA CITIES - Agreement with Association of
Washington Cities (AWC) Energy Audit Grant for Subgrant Number:
EAG26-05 For Energy Audit for Renton Community Center
$39,600 $39,600 R 12/15/2025 4/30/2026
Contractor: (7317) ASSOCIATION OF WA CITIES
12/15/2025
LAG-14-006 Amazing Grace Lutheran Church - Leasing 1st floor of the 200 Mill Bldg (4
years - $705,279.36 over the duration of the lease)
$0 $243,505 R 11/3/2014 6/30/2026
Contractor: (1854) AMAZING GRACE CHRISTIAN SCHOOL
11/3/2014
Adden #1-16 - expand to additional square feet (entire 3rd floor).
(Prevous Expiration Date: 12/31/2019 and New Expiration Date:
12/31/2022)
$0Addendum Adden #1-16 3/3/2016
Adden #2-20 - Amazing Grace Lutheran Church - expand use to include
portions of 4th floor (New Expiration Date: 07/31/2022)
$0Addendum Adden #2-20 3/9/2020
Adden #3-21 - Amazing Grace - Lease extention (New Expiration Date:
05/31/2023)
$0Addendum Adden #3-21 7/12/2021
Adden #4-22 - Amazing Grace - Addendum to add 2,024 sq ft of
additional 4th fl space at 200 mill (Receivable: $28,209.50) (New
Expiration Date: 05/31/2023)
$0Addendum Adden #4-22 10/25/2022
Adden #5-23 - Amazing Grace - This addendum is to extend the lease
from May 31, 2023 to June 30, 2024 as approved by Legal, CED, and
PW. (New Expiration Date: 06/30/2024)
$0Addendum Adden #5-23 4/1/2023
Adden #6-24 - Amazing Grace - 1-year lease extension for Amazing
Grace School (Receivable: $406,375.56) (New Expiration Date:
06/30/2025)
$0Addendum Adden #6-24 7/22/2024
Adden #7-25 - Amazing Grace Lutheran - 1-year extension with reduced
rent and space use (New Expiration Date: 06/30/2026)
$243,505Addendum Adden #7-25 8/12/2025
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 46 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
ExecutedContract # Description Original Amt Current Amt Class Expiration
Public Works
LAG-24-003 Brighton Business Ventures dba Evergreen Refreshment - Concessionaire
services for Renton Police Department
$1,542 $1,542 R 6/24/2024 7/31/2026
Contractor: UNKNOWN VENDOR
6/24/2024
LAG-84-006 Aerodyne, LLC. aka: South Cove Venture - 300 Building - Airport Ground
Lease (8/31/2016)
$0 $0 R 9/1/1984 8/31/2026
Contractor: UNKNOWN VENDOR
9/1/1984
Adden #15-15 - Aerodyne LLC - Airport lease rate adjustment. (Prevous
Expiration Date: 08/31/2014 and New Expiration Date: 08/31/2026)
$0Addendum Adden #15-15 4/24/2015
Adden #16-17 - Aerodyne LLC - periodic lease rate adjustment (Prevous
Expiration Date: 08/31/2026 and New Expiration Date: 08/31/2026)
$0Addendum Adden #16-17 9/20/2017
112
$25,688,917
27
$4,196,288
139
$29,885,205
Total
TotalReceivablesPayablesPublic Works Subtotal
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 47 of 48
Expiring Contracts Summary
For 03/01/2026 to 09/30/2026
465
$43,716,699
44
$19,037,089
16
$31,630
525
$62,785,418
Total
TotalMiscellaneousReceivablesPayablesGrand Total
C:\Program Files (x86)\Tyler\EDEN\reports\SiteSpec\renton\Linked Reports\CM\contracts_executed.rpt
Data as of: 4/16/2026 3:50:22PM Printed: 4/16/2026 Page 48 of 48