HomeMy WebLinkAboutAdden 1Payment Details
Payment must be paid directly to our account at:
ACH/WIRE TRANSFER:
Silicon Valley Bank 3003 Tasman Drive
Santa Clara
95054
USA
Acct no.: 3302449340 - BIC: SVBKUS6S
Siteimprove, Inc.
Routing no. 121140399
CHECKS remitted to Siteimprove, Inc., 5600 West 83rd
Street, Suite 400, Bloomington, MN 55437
US-8232Payment Reference:
Page: of 1 2
Bill To:
City of Renton
1055 S Grady Way
Renton
WA
98057-3232
United States
Ship To:
City of Renton
1055 S Grady Way
Renton
WA
98057-3232
United States
Siteimprove, Inc
5600 West 83rd Street Suite 400
Bloomington
Minnesota
55437
United States
EIN: 20-3425009
Telephone: +16125455662
Email:
accountsreceivable@siteimprove.com
Attn: Communications Department Invoice
Invoice No.: US-8232
Invoice Date: 07.01.2022
Contract No: 67789 07.31.2022Due Date:
Subscription Service Fee
07.01.2022 06.30.2023Period: -
3,739.55 USD
Price ex. Tax 3,739.55 USD
Tax 377.69 USD
Total Price incl. Tax 4,117.24 USD
The Subscription Service Fee Includes a Consumer Price Index increase of 3.00%
DocuSign Envelope ID: B089E0ED-FCC1-4524-8051-488FEFBF4467 CAG-22-269, Adden #1-22
Page: of 2 2
Invoice Details
Services Limit Type Quantity Sub Total Tax % Tax Total Fee
Accessibility Pages 1000 3,739.55 10.1000 377.69 4,117.24
SEO Pages 1000
Response Response
Check Points
3
PDF-check of documents PDFs 2500
Usability Usability Maps 10
Quality Assurance & Policy Pages 1000
Standard Support N/A 1 0.00 10.1000 0.00 0.00
Grand Total 3,739.55 377.69 4,117.24
DocuSign Envelope ID: B089E0ED-FCC1-4524-8051-488FEFBF4467