HomeMy WebLinkAboutAddendum - 9Executive Services Department
Memorandum
DATE:March 13, 2024
TO:Kristi Rowland, Deputy Chief Administrative Officer
CC:Young Yoon, Information Technology Director
FROM:Brett Tietjen, Network Systems Manager
SUBJECT:Payment of Annual Membership Fee to C3
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. 9 to CAG-11-176 with
Community Connectivity Consortium (C3). This Amendment authorizes payment of
Invoice # 48659, in the amount of $5505.00, for pir 2024 membership fee. This annual
fee provides access to the C3 fiber ring network and i-net connectivity to the city.
Payment is remitted via City of Bellevue.
Attached are the following documents:
1. Amendment No. 9 to CAG-11-176 for Invoice # 48659
Approved By: _____________________________
Kristi Rowland, Deputy
Chief Administrative Officer
_____________________________
Date
CAG-11-176, Adden #9-24
CITY OF BELLEVUE
Finance & Asset Management
Treasury Division Invoice
P O Box 90012 CUST. NO. INV. NO. DUE DATE AMT. DUE AMT PAID
Bellevue WA 98009-9012
Pay by Phone: (425) 452-6800 246358 48659 3/29/2024 $5,505.00
REMITTANCE ADVICE
Bill to:CITY OF RENTON
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Please include your invoice number and this remittance advice with your payment.
For inquiries please contact IT admin @ (425)452-4249
Please make check payable to City of Bellevue.
For alternate formats, interpreters, or reasonable accommodation requests please phone at least 48
hours in advance 425-452-4551 (voice) or email accountsreceivable@bellevuewa.gov. For complaints
regarding modifications, contact City of Bellevue ADA, Title VI, and Equal Opportunity Officer
ADATitleVI@bellevuewa.gov.
CUSTOMER NUMBER INVOICE NUMBER INVOICE DATE DUE DATE
246358 48659 2/28/2024 3/29/2024
DESCRIPTION AMOUNT
Community Connectivity Annual Membership 2024 $5,355.00
Services/Admin fees Admin Fee $150.00
Total Due $5,505.00