HomeMy WebLinkAboutAddendum - 2DocuSign Envelope ID: 99B96046-6B1D-4E11-9C1A-749EC0043A3D CAG-21-217, Adden #2-22
i
Executive Services Department°�°°�
Memorandum
DATE:
September 6, 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 forSalesforce
This memo is in lieu of our standard contract template which allows for signature by
both parties.
Please approve the annual maintenance renewal for Salesforce through Carahsoft
invoice IN1229688 in the amount of $9,387.46 for annual maintenance between
9/1/2022 and 8/31/2023. The EHHS department use this software to manage the
housing repair assistance program. The original Contract CAC-21-21"7 can be found in
Laserfiche.
Attached are the following documents:
1. Maintenance Renewal Invoice IN1229688: $9,387.46
DocuSigned by:
EB785E2DJUB498
risti Rowland
Approved by:..
Kristi Rowland, Deputy Chief Administrative Officer
9/6/2022 1 2:12 PM PDT
Date:
Dc
cuSign Envelope ID: 99B96046-6B1D-4E11-9C1A-749EC0043A3D
carahsoft, invoice
Carahsoft Technology Corp
11493 Sunset Hills Road, Suite 100
Reston, VA 20190
USA
Sold To:
City of Renton
Attn: Accounts Payable
1055 S. GRADY WAY
Renton, WA 98057
Ship To:
City of Renton
Attn: David Lemenager
1055 S. Grady Way
Suite 110
Renton, WA 98057
Date
Page
Sep 01, 2022
1 1
Invoice Number
IN1229688
PO Number Order Date Customer No. Salesperson Order No. Ship Via Terms
2022-0830-APPS Aug 31, 2022 REN002 KGADDIS 22101729 GROUND N30
Qty. Qty.
Ord. Shp. Item Number Line Description Unit Price Extended Price
5 5 121-0002-2 1 Sales & Service Cloud Enterprise Edition 1,705.26 8,526.30
MPN: 121-0002
START DATE
9/1 /2022
END DATE
8/31/2023
Due Date Amount Due
Oct 1, 2022 9,387.46
Carahsoft Technology Corporation Currency in USD unless otherwise specified
11493 Sunset Hills Road, Suite 100
Reston, VA 20190
FEIN 52-2189693 DUNS 088365767
CA Sales Tax # SC OHB 100-529633
If you should have any questions or concerns, please contact our Accounts
Receivable Department atAR@Carahsoft.com, Ph: 703-581-6566
Fax:703-871-8505
Subtotal 8,526.30
Total sales tax 861.16
Total amount 9,387.46
Less payment 0.00
Amount due 9,387.46