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United States
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Invoice
Acct. No.C512
Date 12/01/2021
Invoice #INV1146
Bill To:
City of Renton, WA
1055 South Grady Way
Renton WA 98057
United States
End User:
City of Renton, WA
1055 South Grady Way
Renton WA 98057
United States
Terms Due on receipt
Due Date 12/01/2021
PO #
Item
QA1000
QA2004
QA2011
QA3000
Description
Exchange Platform with FOIA Module
ADFS/Single Sign-on Module
WA State JLARC Reporting
Intra-Agency Module
Notes Start Date
12/15/2021
12/15/2021
12/15/2021
12/15/2021
End Date
12/14/2022
12/14/2022
12/14/2022
12/14/2022
Amount
14,510.00
3,100.00
1,760.00
4,695.00
Tax Rate
10.1%
10.1%
10.1%
10.1%
Subtotal
Tax Total
Total
24,065.00
2,430.57
$26,495.57
CAG-16-213, Adden #3-21