HomeMy WebLinkAboutAddendum - 1Executive Services Department
Memorandum
DATE: June 30, 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 Veoci AMS
This memo is in lieu of our standard contract template which allows for signature by
both parties.
Please approve the annual maintenance renewal for Veoci Airport Management System
invoice 1759 in the amount of $6,275.70 for annual maintenance between 7/30/2022
and 7/29/2023. The Airport division use this software to manage their operations. The
original Contract (CAG-21-189) can be found in Laserfiche.
Attached are the following documents:
1.Maintenance Renewal Invoice 1759: $6,275.70
Approved by: ________________________________
Kristi Rowland, Deputy Chief Administrative Officer
Date: ________________________________
DocuSign Envelope ID: 4BC61941-20D6-4C5C-96C9-210F157922AF
7/5/2022 | 11:26 AM PDT
CAG-21-189, Adden #1-22
Invoice Date Invoice No.
2022-Jun-29 1759
Bill To Ship To
City of Renton City of Renton
Caden Nguyen Caden Nguyen
1055 S. Grady Way 1055 S. Grady Way
Renton WA 98057 USA Renton WA 98057 USA
Organization Name Sales Representative Ship Date
RNT - RENTON MUNI Brian Barnes
Order No. Terms Balance Due Date Start Date End Date
GWS772242668
Net 30
2022-Jul-29 2022-Jul-30 2023-Jul-29
Quantity Description Unit Price $ Total $
1 5 Annual Veoci Software Licenses $5,700.00 $5,700.00
Additional Notes
Veoci Inc.
195 Church Street, 14th Floor
New Haven, CT 06510
203.782.5944 | www.veoci.com
Subtotal $5,700.00
Tax %10.1%
Tax $*$575.70
Balance Due $6,275.70
Please make checks out to Veoci Inc.
*In addition to the fees payable to Veoci Inc., Customer will pay all taxes levied by a duly constituted taxing authority against or upon the fees
payable. Applicable sales tax may be invoiced at a later date.
For credit card payments, please contact us.
Wire transfer instructions: Beneficiary: Veoci Inc. 195 Church Street, 14th Floor, New Haven, CT 06510, USA
Account Number: 100011118695. Bank: Webster Bank. 200 College Street, New Haven, CT 06510
SWIFT BIC: WENAUS31XX. ABA/Routing Number: 211170101
DocuSign Envelope ID: 4BC61941-20D6-4C5C-96C9-210F157922AF