HomeMy WebLinkAboutAddendum - 2Executive Services Department
Memorandum
DATE:
TO:
CC:
FROM:
SUBJECT:
November 7, 2022
Kristi Rowland, Deputy Chief Administrative Officer
Young Yoon, Information Technology Director
David Lemenager, Application Support Manager
Software Maintenance Renewal for Omiga Solutions
This memo is in lieu of our standard contract template which allows for signature by
both parties.
Attached for your review and signature is Amendment No. 2 to CAG-14-097 with Omiga
Solutions.
This Amendment approves payment of Invoice 1058, in the amount of $11,010.00
($10,000.00 plus sales tax), for annual maintenance between 01/01/2022 and
12/31/2022. The Judicial department uses oCourt, Collect R, and oSummons Jury
Management to manage court cases.
Attached are the following documents:
1.Contract Packet for Amendment No. 2 to CAG-14-097 for Invoice 1058
/;udz_. ;(?owb.,d Approved By: ____________ _
Kristi Rowland, Deputy
Chief Administrative Officer
Nov 9, 2022
Date
CAG-14-097, Adden #2-22
1.
2.
3.
INVOICE
Omiga Solutions LLC
975 Carpenter Road NE, Suite
#101,
Lacey,, WA 98516
City of Renton
Bill to
accounts@codesmartinc.com
(425) 440-9866
Invoice details
City of Renton Invoice no. : 1058
Renton Municipal Court 1055 South Invoice date : 11/7/22
Grady Way Renton, Washington
98057 425-430-6550
http://rentonwa.gov/court/
Product or service
Maintenance Fee
OCourt 01/2022 to 12/2022
Maintenance Fee
Collect R 01/2022 to 12/2022
Maintenance Fee
OSummons Jury Management
1 /2022 to 12/2022
Terms : Net 30
Due date : 12/7 /22
Amount
1 X $6,000.00 $6,000.00
1 X $1,000.00 $1,000.00
1 X $3,000.00 $3,000.00
Total $10,000.00