HomeMy WebLinkAboutAddendum - 3Executive Services Department
Memorandum
DATE: January 25, 2023
TO: Armondo Pavone, Mayor
CC: Kristi Rowland, Deputy Chief Administrative Officer
FROM: David Lemenager, Application Support Manager
SUBJECT: Software Maintenance Renewal for SeeClickFix
This memo is in lieu of our standard contract template which allows for signature by
both parties.
Attached for your review and signature is Amendment No. 3 to CAG-19-074 with
SeeClickFix. This Amendment authorizes payment of invoice number 253170, in the
amount of $39,735.09, for annual maintenance between 03/25/2023 and 03/24/2024.
The city uses this system to manage service requests through the Renton Responds
branding.
Attached are the following documents:
1.Amendment No. 3 to CAG-16-074 for invoice number 253170.
Approved By: ____________ _________________
Armondo Pavone
Mayor
_____________________________
Date
CAG-19-074, Adden #3-23
1/30/2023
Attest: ______________________
Jason Seth, City Clerk
SeeClickFix Inc.PO Box 1572Manhattan KS 66505
Invoice
#253170
3/25/2023
PO #
Please submit payment via ACH using the details below. Please send notification of ACH transmission via email to accounting@civicplus.com.
Bank Name Account Name Account Number Routing Number
KS State Bank SeeClickFix, Inc 1184288 101101536SeeClick Fix Inc.PO Box 1572Manhattan KS 66505
Bill To TOTAL DUE
City of Renton, WA1055 S. Grady WayRenton WA 98057 $39,735.09
Due Date: 4/24/2023
Terms Due Date PO #Approving Authority
Net 30 4/24/2023
Qty Item Start Date End Date
1 Plus Annual License, Notices, Active Directory w 100 Included Users 3/25/2023 3/24/2024
1 Marketplace App - Annual 3/25/2023 3/24/2024
1 Connect Annual License 3/25/2023 3/24/2024
1 Work Annual License 3/25/2023 3/24/2024
1 Connector for ArcGIS 3/25/2023 3/24/2024
Total $36,090.00
Tax $3,645.09
Due $39,735.09