HomeMy WebLinkAboutAddendum - 8Executive Services Department
Memorandum
DATE: August 30, 2023
TO: Kristi Rowland, Deputy Chief Administrative Officer
CC: Young Yoon, Information Technology Director
FROM: Josh Boulware, Application Support Manager
SUBJECT: Software Maintenance Renewal for Raydiant Displays
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. 8 to CAG-22-097 with
Raydiant. This Amendment authorizes payment of invoice number INV-100689, in the
amount of $360.00, for the renewal of a city Raydiant Display. The renewal dates are
09/09/2023 – 09/08/2024.
Attached are the following documents:
1.Amendment No. 8 to CAG-22-097 for Invoice # INV-100689
Approved By: ____________ _________________
Kristi Rowland, Deputy
Chief Administrative Officer
_____________________________
Date
DocuSign Envelope ID: 4B2CD3D7-D928-4DE0-8CB8-BFB3B88C3872
9/1/2023 | 12:29 PM PDT
CAG-22-097, Adden #8-23
INVOICE
Invoice # :INV-100689
Invoice Date :Aug 22, 2023
Invoice Amount :$360.00
Due Date :Sep 21, 2023
Next Billing Date:Sep 9, 2024
RAYDIANT
35 Stillman Street,
San Francisco, CA, 94107
DESCRIPTION Payment Terms Purchase Order #UNITS AMOUNT (USD)
Screen Service Standard
(Sep 9, 2023 - Sep 8, 2024)
Annual
Net 30
1 $360.00
REMIT TO INFO:
By EFT By Check
Account Name: Raydiant, Inc.Raydiant, Inc.
Bank Name: JP Morgan Chase P.O. Box 736930
New York, New York 10017 Dallas, TX 75373-6930
Account Number: 615081509
Routing Number: 322271627 (for ACH)
021000021 (for Wire)
SWIFT Code: CHASUS33
Payment Link: Pay Now
Email: AR@Raydiant.com
Phone: 1-888-966-5188 Option 2.
BILL TO SHIP TO
Kevin Trinh
City of Renton
ktrinh@rentonwa.gov
1055 S Grady Way
Renton, Washington 98057
United States
1055 S Grady Way Ste 6
Renton, Washington 98057
United States
Subtotal:$360.00
Tax:$0.00
Total Invoice Amount:$360.00
Payments:$0.00
Credits/Debits:$0.00
Total Amount Due:$360.00
DocuSign Envelope ID: 4B2CD3D7-D928-4DE0-8CB8-BFB3B88C3872
INVOICE
Invoice # :INV-100689
Invoice Date :Aug 22, 2023
Invoice Amount :$360.00
Due Date :Sep 21, 2023
Next Billing Date:Sep 9, 2024
RAYDIANT
35 Stillman Street,
San Francisco, CA, 94107
DocuSign Envelope ID: 4B2CD3D7-D928-4DE0-8CB8-BFB3B88C3872