HomeMy WebLinkAboutAddendum - 3DocuSign Envelope ID: 94F9C5B7-B636-4ECA-BC6A-B15916A9D0AF
Executive Services Department
Memorandum
DATE: TO: CC: FROM:
SUBJECT:
December 11, 2023 Kristi Rowland, Deputy Chief Administrative Officer Young Yoon, Information Technology Director[?� Josh Boulware, Application Support Manager
Software Maintenance Renewal for Omiga Solutions
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-14-097 with Omgia Solutions.
This Amendment authorizes payment of Invoice# 1102, in the amount of $10,060.00, for the annual maintenance renewal of oCourt, Collect R, and oSummons Jury Management software. This software is used by the Judicial department. This invoice covers the 2023 renewal term.
Attached are the following documents:
1.Amendment No. 3 to CAG-14-097 for Invoice # 1102
r-: DocuSigned by:
Approved By: -==L=K=s=�!""'!"""!!=31R""'ce=�=: .... 1_a_n_d _____ _Kristi Rowland, Deputy Chief Administrative Officer
12/15/2023 I 2:59 PM PST
Date
CAG-14-097, Adden #3-23
DocuSign Envelope ID: 94F9C5B7-B636-4ECA-BC6A-B15916A9D0AF
#
INVUl\.,I:
Omiga Solutions LLC
975 Carpenter Road NE, Suite
#101,
Lacey,, WA 98516
City of Renton
Bill to
City of Renton
Accounts@omigasolutions.com
+ 1 (425) 440-9866
Renton Municipal Court 1055 South Grady Way
Renton, Washington 98057 425-430-6550
http://rentonwa.gov/ court/
Invoice details
Invoice no.: 1102
Terms: Net 30
Invoice date: 11/29/2023
Due date: 12/29/2023
Date Product or service
1. Maintenance Fee
OCourt 01 /2023 to 12/2023
2. Maintenance Fee
Collect R 01 /2023 to 12/2023
3. Maintenance Fee
OSummons Jury Management1/2023 to 12/2023
4. New Form Legislative
DV NCO, Order Finding Noncompliance
SKU
Ship to
City of Renton
Renton Municipal Court 1055 South Grady Way
Renton, Washington 98057 425-430-6550
http://rentonwa.gov/ court/
Qty Rate Amount
$6,000.00 $6,000.00
$1,000.00 $1,000.00
$3,000.00 $3,000.00
2 $30.00 $60.00
Total $10,060.00