HomeMy WebLinkAboutAddendum - 3DocuSign Envelope ID: D77EC7 A9-135F-4E50-8AAC-2O886009B260
Executive Services Department
Memorandum
DATE:
TO:
CC:
FROM:
SUBJECT:
January 23, 2024
Kristi Rowland, Deputy Chief Administrative Officer
Young Yoon, Information Technology Director r�
Josh Boulware, Application Support Manager
Annual Renewal of Bang the Table and Communications
Cloud Service
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-22-054 with
Granicus. This Amendment authorizes payment of Quote# Q-323995, in the amount of
$48,807.72 ($44,330.35 plus tax), for the annual renewal of Bang the Table and
Communications Cloud Service. Renewal dates are 03/01/24 -02/28/25.
The Communications Department uses Communications Cloud Service to send e-mails
such as the Mayor's newsletters, and Bang the Table as a Content Management System
for the neighborhood program.
Attached are the following documents:
1.Amendment No. 3 to CAG-22-054
r-: DocuSigned by:
Approved By: ��!!!!1,�?.;.'18nd
Kristi Rowland, Deputy
Chief Administrative Officer
1/26/2024 I 10:52 AM PST
Date
CAG-22-054, Adden #3-24
DocuSign Envelope ID: D77EC7A9-135F-4E50-8AAC-2D886009B260 G G"RANICUS
ORDER DETAILS
Prepared By:
Phone:
Email:
Order#:
Prepared On:
Expires On:
ORDER TERMS
Currency:
Payment Terms:
Current Subscription
End Date:
Period of Performance:
Order#: Q-323995
Prepared: 17 Jan 2024
THIS IS NOT AN INVOICE
Granicus Proposal for Renton WA
Sophia Rasmussen
sophia .rasmussen@granicus.com
Q-323995
17 Jan 2024
29 Feb 2024
USD
Order Form
Prepared for
Renton WA
Net 30 (Payments for subscriptions are due at the beginning of the period of
perf orma nee.)
29 Feb 2024
01 Mar 2024 -28 Feb 2025
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DocuSign Envelope ID: D77EC7A9-135F-4E50-8AAC-2D886009B260
G G"RANICUS
PRICING SUMMARY
Order Form
Renton WA
The pricing and terms within this Proposal are specific to the products and volumes contained within this
Proposal.
RenewlngSubscrlptlonFees
Solution
Bang the Table -Recurring
Bang the Table -Recurring
Bang the Table -Recurring
Bang the Table -Recurring
Communications Cloud
Order#: Q-323995
Prepared: 17 Jan 2024
Billing
Freauencv
Annual
Annual
Annual
Annual
Annual
Quantity /Unit Annual Fee
1 Each $20,600.00
1 Each $1,854.00
1 Each $1,030.00
1 Each $5,150.00
1 Each $15,696.35
SUBTOTAL: $44,330.35
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