HomeMy WebLinkAboutAddendum - 2Executive Services Department
Memorandum
DATE: June 8, 2022
TO: Kristi Rowland, Deputy Chief Administrative Officer (DCAO)
CC: Young Yoon, Information Technology Director
FROM: David Lemenager, Application Support Manager
SUBJECT: Software Maintenance Renewal for a City Raydiant
controller for City Hall Lobby
This memo is in lieu of our standard contract template which allows for signature by
both parties.
Please approve the purchase of a new Raydiant display and amend Contract (CAG-22-
097)with invoice INV-39127 in the amount of $648.49 ($589.00 plus sales tax) for use in
the City Hall Lobby between 6/3/2022 and 6/2/2023. The device will be used to connect
to a flat screen and replace the department directory located in the city Hall Lobby.
Attached are the following documents:
1.Maintenance Renewal Invoice INV-39127, $589.00
Approved by: ________________________________
Kristi Rowland, Deputy Chief Administrative Officer
Date: ________________________________
DocuSign Envelope ID: BCA5C007-E0CA-4303-A103-9F02AC68AE58
6/8/2022 | 4:20 PM PDT
CAG-22-097, Adden #2-22
INVOICE
Invoice # :INV-39127
Invoice Date :Jun 3, 2022
Invoice Amount :$589.00
Next Billing Date :
RAYDIANT
35 Stillman Street
San Francisco, CA, 94107
DESCRIPTION UNITS AMOUNT (USD)
Raydiant ScreenRay Standard
One-Time 1 $199.00
Screen Service Standard
(Jun 3, 2022 - Jun 2, 2023)
Annual
1 $360.00
SHIPPING FEE
One-Time 1 $30.00
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, WA 98057
US
Subtotal:$589.00
Tax:$0.00
Total Invoice Amount:$589.00
Payments:$0.00
Credits/Debits:$0.00
Total Amount Due:$589.00
DocuSign Envelope ID: BCA5C007-E0CA-4303-A103-9F02AC68AE58