HomeMy WebLinkAboutAddendum - 2Executive Services Department
Memorandum
DATE: March 10, 2022
TO: Armondo Pavone, Mayor
CC: Kristi Rowland, Deputy Chief Administrative Officer (DCAO)
Young Yoon, Information Technology Director
FROM: David Lemenager, Application Support Manager
SUBJECT: Software Maintenance Renewal for SeeClickFix
This memo is in lieu of our standard contract template which allows for signature by
both parties.
Please approve the annual maintenance renewal for SeeClickFix invoice 221330 in the
amount of $39,735.09 for annual maintenance between 3/25/2022 and 3/24/2023. The
City uses this system to manage service requests through the Renton Responds
branding. The original Contract (CAG-19-074) can be found in Laserfiche.
Attached are the following documents:
1.Maintenance Renewal Invoice 221330: $39,735.09
Approved by: ________________________________
Armondo Pavone, Mayor
Date: ________________________________
Attest: _________________________________
Jason Seth, City Clerk
March 15, 2022
SeeClickFix Inc.770 Chapel St.New Haven CT 06510
Invoice
#221330
3/25/2022
PO #
A finance charge of 1.5% per month will be added to past due accounts. Payments received will be applied first to finance charges, then to the oldest outstanding invoice(s). If you have any questions, please contact accounting@civicplus.com or 888-228-2233 option 1, then option 3. Please retain this statement for your records. Thank you!
SeeClick Fix Inc.770 Chapel St. New Haven CT 06510
Bill To TOTAL DUE
City of Renton, WA1055 S. Grady WayRenton WA 98057 $39,735.09
Due Date: 4/24/2022
Terms Due Date PO #Approving Authority
Net 30 4/24/2022
Qty Item Start Date End Date
1 Plus Annual License, Notices, Active Directory w 100 Included Users 3/25/2022 3/24/2023
1 Marketplace App - Annual 3/25/2022 3/24/2023
1 Connect Annual License 3/25/2022 3/24/2023
1 Work Annual License 3/25/2022 3/24/2023
1 Connector for ArcGIS 3/25/2022 3/24/2023
Total $36,090.00
Tax $3,645.09
Due $39,735.09
CAG-19-074, Adden #2-22