HomeMy WebLinkAboutAddendum - 1Executive Services Department
Memorandum
DATE:May 1, 2024
TO:Kristi Rowland, Deputy Chief Administrative Officer
CC:Young Yoon, Information Technology Director
FROM:Brett Tietjen, Network Systems Manager
SUBJECT:Amd No. 1 to CAG-23-352 with Right! Systems
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. 1 to CAG-23-352 with Right!
Systems. The purpose of this Amendment is to extend the expiration date for our SIEM
(Security Information and Event Management) solution to 09/17/2024.
The original packet was processed with the quote, which listed an expiration date of
05/31/2024, but due to a delay in purchasing the software the renewal term is
09/18/2023 – 09/17/2024.
Attached are the following documents:
1. Right! Systems Invoice # SI-182701
Approved By: _____________________________
Kristi Rowland, Deputy
Chief Administrative Officer
_____________________________
Date
CAG-23-352, Adden #1-24
Item/Description Unit Taxable Order Qty Quantity Unit Price Total Price
AW-MDR-USER
ARCTIC WOLF MDR USER LICENSE
Each Y 650 650 89.41 58,116.50
AW-MDR-SE
ARCTIC WOLF MDR SERVER LICENSE
Each Y 150 150 89.41 13,411.50
AW-MDR-1YR
ARCTIC WOLF MDR LOG RETENTION 1YR
Each Y 800 800 6.44 5,152.00
AW-MDR-O365
ARCTIC WOLF MDR OFFICE 365 USER LIC
Each Y 650 650 10.06 6,539.00
AW-PLATFORM-BASE
ARCTIC WOLF PLATFORM - BASE PLATFORM
Each Y 1 1 1,764.71 1,764.71
AW-PLATFORM
ARCTIC WOLF PLATFORM
Each Y 800 800 6.71 5,368.00
AW-MDR-1XX-S
ARCTIC WOLF 100 SERIES SENSOR
Each Y 1 1 670.59 670.59
AW-MDR-2XX-S
ARCTIC WOLF 200 SERIES SENSOR
Each Y 1 1 2,011.76 2,011.76
AW-IR-JSR
ARCTIC WOLF IR JUMPSTART RETAINER
Each Y 1 1
AW-MDR-OB
ARCTIC WOLF MDR ONBOARDING
Each Y 1 1 6,152.46 6,152.46
AW-SHP
ARCTIC WOLF SENSOR / SCANNER SHIP
Each Y 2 2 120.00 240.00
SUPPORT DATE: 9/18/2023-9/17/2024
CAR: IN1466092 PO-108304
Subtotal: 99,426.52
Invoice Discount: 0.00
Tax Amount (10.1%): 10,042.08
Total USD: 109,468.60
Page: 1
Invoice Date:
Invoice Number:
Ship:
SalesPerson
Our Order No.
P.O. Date
P.O. Number
Customer ID
Terms
Due Date
Ship Date
Ship Via
Bill:
INVOICE
SI-182701
JC
SO-097347
8/15/2023
ITSYS23-AWMDR
REN001
RENTON, WA 98057
1055 SOUTH GRADY WAY
ATTN: BRETT TIETJEN
CITY OF RENTON
Net 30 Days
9/17/2023
7/27/2023
Electronic
RENTON, WA 98057
LPires@rentonwa.gov
1055 SOUTH GRADY WAY
Hannah Miller
CITY OF RENTON
8/18/2023
Your Reference