HomeMy WebLinkAboutAdden 1DocuSign Envelope ID: 23C003F1-DA95-4033-9D 14-45C364B95103 carahsoft Invoice
Carahsoft Technology Corp.
11493 Sunset Hills Road Ste 100
Reston VA, 20190
Phone:
Fax:
(703) 871-8500
(703) 871-8505
Sold To:
HANNAH MILLER
CIT Y OF RENTON
1055 S GRADY WAY STE 110
RENTON, WA, 98057-3232
PO Number
TBD
QTY Ord.
5.00
Remit To:
I Order Date
Item Number
204-1306-L-2
Carahsoft Technology Corporation
11493 Sunset Hills Road Ste 100
Reston, VA 20190
FEIN 52-2189693 DUNS 088365767
CA Sales Tax# SC OHB 100-529633
I Customer No. I Salesperson
Autumn Anderson
Description
Service Cloud Lightning CRM -Enterprise Edition
Start Date: 09/01/2021
End Date: 08/31/2022
Total Amount Due
For questions on this invoice, please contact AR at 703-581-6566
9/10/2021
I Quote No.
28811522
Ship VIA
ESD
Unit Price
Date
9/10/2021 I Page
1
Invoice Number
2881 1522.00INV
Terms
NET 30
Extended Price
1,705.26 8,526.30
9,387.46
Total Amount Due 8,526.30
Total Amount Due 861.16
Total Amount Due 9,387.46
Page 1
CAG-21-217, Adden #1-21
Executive Services Department
Memorandum
DATE: 09/09/2021
TO: Kristi Rowland, Deputy Chief Administrative Officer (DCAO)
FROM: Kevin Trinh
SUBJECT: CRM, Salesforce Annual License Renewal CAG-21-217
Please review and approve the attached invoice # 28811522 from Carahsoft, for the
annual license and support of the EHHS/Human Services, CRM, Salesforce in the
amount of $9,387.46. System was originally purchased in 2016 – Original Carahsoft Invoice
https://laserfiche.rentonwa.gov/InternalPortal/DocView.aspx?id=755149&dbid=0&rep
o=CityofRenton&searchid=35f576c7-f2a4-4b9c-aa08-d79c21216ed1&cr=1)
This invoice/quote will serve as CAG-21-217
Approved By: _____________________________
Kristi Rowland,
Deputy Chief Administrative Officer (DCAO)
Date
DocuSign Envelope ID: 23C003F1-DA95-4033-9D14-45C364B95103
9/13/2021 | 1:47 PM PDT