HomeMy WebLinkAboutAddendum - 1Executive Services Department
Memorandum
DATE:
TO:
CC:
FROM:
SUBJECT:
April 22, 2022
Kristi Rowland, Deputy Chief Administrative Officer (DCAO)
Young Yoon, Information Technology Director
David Lemenager, Application Support Manager
Software Maintenance Renewal for Raydiant Devices
This memo is in lieu of our standard contract template which allows for signature by
both parties.
Please approve the annual maintenance renewal to Raydiant for invoice INV-25482 in
the amount of $2,642.40 ($2,400 plus sales tax) for annual maintenance between
2/12/2022 and 2/11/2023. The Parks and Recreation department and
Communications division use this technology to display digital media and
advertisement/informational slides on televisions located at the Golf Course, RCC and
Sr. Center. The original Contract (CAG-22-097) can be found in Laserfiche.
Attached are the following documents:
1.Maintenance Renewal Invoice INV-25482: $2,400
Approved by: ________________________________
Kristi Roland, Deputy Chief Administrative Officer
Date: ________________________________
DocuSign Envelope ID: D065553C-63C6-4316-8C2E-F70411776536
4/27/2022 | 3:21 PM PDT
CAG-22-097, Adden #1-22
INVOICE
Invoice # :INV-25482
Invoice Date :Feb 12, 2022
Invoice Amount :$2,400.00
Due Date:Feb 12, 2022
Next Billing Date :
RAYDIANT
35 Stillman Street
San Francisco, CA, 94107
DESCRIPTION UNITS AMOUNT (USD)
Screen Service Standard
(Feb 12, 2022 - Feb 11, 2023)8 $2,400.00
Bank Transfer Details
Account Number Bank Name Routing Number
615081509 JP Morgan Chase Bank NA 322271627
Swift Code
CHASUS33
BILL TO SHIP TO
Kevin Trinh
City of Renton
1055 S Grady Way
Renton, Washington 98057
United States
1055 S Grady Way
Renton, Washington 98057
United States
Subtotal:$2,400.00
Tax:$0.00
Total Invoice Amount:$2,400.00
Payments:$0.00
Credits/Debits:$0.00
Total Amount Due:$2,400.00
DocuSign Envelope ID: D065553C-63C6-4316-8C2E-F70411776536