HomeMy WebLinkAboutIT16-068 - Original - DLT Solutions, LLC - 2015-2016 Internet App Server Support - 12/01/2015 �cENT
Records r
WASHINGTON : £.� Document
CONTRACT COVER SHEET
This is to be completed by the Contract Manager prior to submission
to City Clerks Office. All portions are to be completed.
If you have questions, please contact City Clerk's Office.
Vendor Name: DLT Solutions
Vendor Number: 128711
JD Edwards Number
Contract Number:
This is assigned by City Clerk's Office
Project Name: 2015-2016 Internet App Server Support
Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ® Contract
❑ Other:
Contract Effective Date: 12/1/15 Termination Date: 11/30/16
Contract Renewal Notice (Days): 30 days
Number of days required notice for termination or renewal or amendment
Contract Manager: Curt Ryser Department: Information Technologies
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Contract Amount: $10859.99
Approval Authority: ® Department Director ❑ Mayor ❑ City Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
As of: 08/27/14
Quote: 4446955
4. Reference: 1099381
L T riceQuotation Date: 10/05/2015
Expires: 1 1104/2 01 5
To: Tamara Rose From: Courtney Osgood
Kent City of DLT Solutions, LLC
220 Fourth Avenue South 2411 Dulles Corner Park
Kent, WA 98032 Suite 800
Herndon, VA 20171
Phone: (253)856.4600
Fax: Phone: (703)708-9654
Email: trosF3@keiitwa.gov kentwa.gov Fax: (866)419-7926
Email: courtney,osgood@dlt.com
# DLT Part No. contract Qty, Unit Price Ext. Price
1 9892-2102-SUP-R OM 1,i $9,917.8185� $9917821
One Year Software Update License&Support Renewal for Internet
Application Server Enterprise Edition-Processor Perpetual License
Oracle Internet Application
ilServer Enterprise Edition-
,Processor Perpetual
"CSI: 18766047 Qty: 2
PoP: 12/1/2015 through 1 1/3 012 0 1 6
9
T otal: $9,917.82
Contract Number: OPEN MARKET
DUNS#: 78-646-8199
Federal ID#: 54-1599882
CAGE Code: OSOH9
FOB: Destination
Terms: Net 30 (On Approved Credit)
DLT accepts VISA/MC/AMEX
DLT's standard Terms& Conditions apply
PLEASE REMIT ACH: DLT Solutions,LLC -OR- Mail: DLT Solutions,LLC
°�l'ME�-� �-®_ Bank of America P.O.Box 743359
ABA#111000012 Atlanta,GA 30374-3359
Acct#4451063799
Customer orders subject to applicable sales tax in:CA, CO,CT, DC, FL,GA, HI, IL, IN, KS, KY,LA, MA, MD, MI, MO, MS, NC,
NM, NJ,NV, NY,OH, OK, PA, RI, SC,TN,TX,VA,WA,WI
The terms and conditions of the Manufacturer's standard commercial license and subscription agreement are made a part of
this quotation and shall govern purchaser's use of any Manufacturer product. Contact the DLT Sales Rep if further information
is required.
DLT CONFIDENTIAL Page 1 of 2
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Quote: 4446955
OLTReference: 1099381 Price Quotation Date: 10/05/2015
Expires: 1 1/0412 0 1 5
Documentation to be submitted to validate Invoice for payment:
a. Authorized Services shall be invoiced with a corresponding time report for the period of performance identifying names,
days,and hours worked.
b. Authorized reimbursable expenses shall be Invoiced with a detailed expense report,documented by copies of supporting
receipts.
c. Authorized Education or Training shall be invoiced with a Report identifying date and name of class completed, and where
applicable the name of attendees.
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OLT CONFIDENTIAL Page 2 of 2
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invoice Questions: 8e8-368-9346 Invoice No.: S1306343
LT ' General Information: 703-709-7172 Order: 4446956
Pax: e66 35z-585s Customer: KEN23
2411 Dulles Comer Park
Suite 800 Tax ID No: 54.1599882 GST No: 82690 0003 RT0001
Herndon,VA 20171 CA Reseller: 101643630 MB PST No: 826900003MT0001
DS No: 78-6468199 SK PST No: 2476547
QST No: 1217287088'
Bill To: City of Kent �I "`'' • ��� .-4 U yShip To: City of Kent
Accounts Payable Information Technology
220 4th Avenue South NOV 17 2015 ! Tamara Rose
t 400 West Gowe Street
Kent,WA 98032 � 7 �
I-EINA:NICIE".` AP- Suite 122
Kent WA 98032
bate t` qqy�.PenocjTefr$is -
'"� 11l1'1l15 T -" 16.11l30/16 r— Net 30 Days
: ...,:i'..Pumhas O?derNu b.�'", ;..3 ;.OrdereDate d' .f,r..,. - a.. ,- t;.:�•: :r.-
(n ff ,„,r,- ,,Sal@sperson _ ,•?E , . . ,OurOrder'Number
120681 OP 11/03/15 Courtney Osgood,
..CLI _ 4z446.x-9u55
6Olvr pnNNofg xUmtPre 4�tQ zitiy s y
-Ship Descptpii,- 4f ''fi'<r^;•. ,N:;+'r 1 1 9892-2102-SUP-R Y 826.62 826.52
One Year Software Update License&Support
Renewal for Internet Application Server
.1 1 2 9892.2102-SUP-R Y 9,091.28 9,091.28
One Year Software Update License&Support
Renewal for internet Application Server
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REMIT TO: ACH: DLT Solutions,LLC -OR- Mail: DLT Solutions,LLC -
dba DLT Solutions - R0.Box 743359 Non Taxable Subtotal 0.00
Bank or America Atlanta,GA 30374-3359 TdX$b e'Subtotal 9,917.60
ABA41110000i2 Tax 9�42.19 /
Total
AcoW 44+451063799
Invoices not paid within termslare subject to a 1.5%per month interest charge.
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