HomeMy WebLinkAboutAddendum - 7DocuSign Envelope ID: 55FD23A 1-AFFB-40C6-B6C9-EE211BF158CA
Executive Services Department
Memorandum
DATE:
TO:
FROM:
SUBJECT:
January 2, 2024
Young Yoon, Information Technology Director[?�
Josh Boulware, Application Support Manager
Annual Software Renewal for Tl Systems Digital Iris
This memo is in lieu of our standard contract template which allows for signature by
both parties.
Attached for your review is Amendment No. 7 to CAG-21-316 with T2 Systems. This
Amendment authorizes payment of Invoice# IRIS0000129767, in the amount of
$1,849.68, for the annual software renewal of Digital Iris Service. Renewal dates are
01/01/24 -12/31/24.
This system collects payment data from the pay station kiosks at the Pavilion parking
garage.
This is an off-the-shelf purchase and does not require Legal approval.
CAG-21-316, Adden #7-24
DocuSign Envelope ID: 55FD23A 1-AFFB-40C6-B6C9-EE211BF158CA
T2 Systems Canada Inc.
4321 Still Creek Drive Suite 330
Burnaby, BC V5C 657
Phone: 800.434.1502 Fax: 604.687.4329
GST #: 86910 7094 RT0001
US Tax ID#: 98-0603996
Bill To:
City of Renton
Hannah Miller
1055 5. Grady Way
Renton, WA 98057
United States
PO
Number
Sell-to
Customer
ID
External
Doc# Ship Method Payment Terms
FAC-PG 2491 l GROUND N30
End User
Item Number Description
Page
Invoice Number
Invoice Date
Ship To:
City of Renton
1055 5. Grady Way
Renton, WA 98057
United States
1
Salesperson
Salesperson
Quantity
I RIS0000129767
12/29/2023
Due Date
1/28/2024
U of M Unit Price
22960 SN 520119461326 Digital Iris Service 1/1/2024 to 12/31/2024 12 EA $70.00
22960 SN 520119461327 Digital Iris Service 1/1/2024 to 12/31/2024 12 EA $70.00
Subtotal
Thank you for your business!
Terms and Conditions of Sales are available at http://www.t2systems.com/terms-conditions
A convenience fee of 2.5% will be charged for all credit card payments.
Trade Disc
Freight
Tax Breakdown
WA CITY TAX $60.48 WA COUNTY TAX $0.00 WA STATE TAX
$109.20
Remitter Address (Address listed is for USPS Mail Only)
T2 Systems Canada Inc.
PO Box 936615
Tax
Total USD
Routing No.: 121000248
Checking Account No.: 4987615416
Swift Code: WFBIUS6S
Order No.
Extended Price
$840.00
$840.00
$1,680.00
$0.00
$0.00
$169.68
$1,849.68
Atlanta,GA 31193-6615 Email: accountsreceivableus@t2systems.com