HomeMy WebLinkAboutAddendum - 5Executive Services Department
Memorandum
DATE: March 27, 2024
TO: Kristi Rowland, Deputy Chief Administrative Officer
CC: Young Yoon, Information Technology Director
FROM: Josh Boulware, Acting Application Support Manager
SUBJECT: Annual Maintenance Renewal for Voyager FFP
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. 5 to CAG-21-228 with
Advanced Technology Systems. This Amendment authorizes payment of Invoice # INV-
0000371550 for the annual maintenance renewal of Voyager FFP. Renewal dates are
03/09/2024 – 03/08/2025.
The Police department uses this software to securely query NCIC Data from
smartphones.
Attached are the following documents:
1. Amendment No. 5 to CAG-21-228 for Invoice # INV-0000371550
Approved By: ____________ _________________
Kristi Rowland, Deputy
Chief Administrative Officer
Date
DocuSign Envelope ID: BF68D9E3-BDFA-4A96-AA43-F2BD0AA0EB62
4/4/2024 | 1:39 PM PDT
CAG-21-228, Adden #5-24
Page 1 of 1
Billing Number:0003
Invoice Number:INV-0000371550 Invoice Date:03/26/2024
Bill To:Remit To:
CITY OF RENTON
ATTN: DEBBIE SCOTT
1055 SOUTH GRADY WAY
RENTON, WA 98057
Advanced Technology Systems
GovermentCIO LLC
PO Box 98366
Washington, DC 20090
Contract Value Funded Value
Customer Number:ATREN001 Cost:$1,836.00 $1,836.00
Fee:$0.00 $0.00
Subcontractor Number: Total:$1,836.00 $1,836.00
Percent of Total Billed:100.00%100.00%
Task Order Number:
Project Number:AT2000.2746 Cumulative Amount Billed:$1,836.00
Project Name:City of Renton
Project POP:03/09/2022 to 03/08/2025
Project Manager:Gillespie, Martin L.
Terms:NE 15 Billing Period From: 03/09/2024
Due Date:04/10/2024 To: 03/08/2025
Current Cumulative
Amount Amount
Prev Bill From Sched $0.00 $1,236.00
Rnw 4 +1 new @$120ea 600.00 600.00
BILL SCHEDULE ITEMS $600.00 $1,836.00
Invoice Total $600.00 $1,836.00
Current Incurred Hours:0.00
Cumulative Incurred Hours:0.00
Thank you for your business!
Billing Department
703)891-8200
Billing@Salientcrgt.com
DocuSign Envelope ID: BF68D9E3-BDFA-4A96-AA43-F2BD0AA0EB62