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HomeMy WebLinkAboutIT16-069 - Original - DLT Solutions, LLC - Developer 2.1 Support Renewal - 12/10/2015 ICEN r 44 `� wnsHiHorON r+ w ��� �`� 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 I Vendor Number: 128711 ]D Edwards Number Contract Number: �� 9 � This is assigned by City Clerk's Office Project Name: 2015-2016 Support Renewal Developer Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ® Contract ❑ Other: Contract Effective Date: 12/10/15 Termination Date: 12/9/16 Contract Renewal Notice (Days): 30 days Number of days required notice for termination or renewal or amendment Contract Manager: Curt Ryser Department: Information Technologies Contract Amount: $3065.16 Approval Authority: ® Department Director ❑ Mayor ❑ City Council Detail: (i.e. address, location, parcel number, tax id, etc.): As of: 08/27/14 \ J � 4 Quote: 4463421 t Reference: 1120820 PriceQuotation Date: 10/19/2015 Expires: 11/18/2015 To: Tamara Engwall From: Courtney Osgood Kent City of DLT Solutions, LLC 220 4th Ave South 2411 Dulles Corner Park Kent, WA 98032 Suite 800 Herndon, VA 20171 Phone: (253)856-4600 Fax: Phone: (703)708-9654 Email: tengwall@KenP,NA.gov Fax; (866)419-7926 Email: Caurtrley.osgood@dlt.com # DLT Part No. Contract Qty Unit Price F_xt,Price 1 SUPPRENEWAL-OTHER OM 1ii $2,558.37 $2,556.37= iSupport Renewal-Other r, !!DEVELOPER 2.1 t SCSI:2462506 Qty: 1 iPoP: 12/10/2016 through 12/9/2016 j Total: t;�.55Er.:3C 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: DLTSolutions,LLC -0R- Mail: DLT Solutions,LLC Ity��� ��-�� 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,Ml, 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. 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. DLT CONFIDENTIAL Pago 1 of 1 � � 0 \co \ » E = b r } / / 2 w ° p ° \ R 3 ~ \ j 0 \ o \ ^ - 2 - I3 { \ R { 0 « j ~ � � > E ] 0 U) ) ) ) \ \ ) � / t 0 0 0 > 02am A } \ � m \ k Co / \ ! « 7 / a \ { \ ) { % o = 0 o 2 § % EL C) a \ v , 4 < s CN b ) # © a $ a - [ - / 0t § ! : c m $ m4 ) ) § f @ \ { ) O ) m _ _ - c -0 -W ¥ : a \ $ « 0 / ; OZ) J2 $ § E 2 & : � / \ \ \ / k Y/ [ \ B co G2 \ $ \ 7R / ; 5 � ® a E CD , [ ( :E0 » "T ! - ƒ £ i Invoice Questions: 888.358.9368 IriVDICe No.: SI3075t70 Order: 4463421 General Information: 703-709-7172 Customer: KEN23 ¢ Fax: 866-352-5655 2411 Dulles Corner Park Suite 800 Tax ID No: 54-1599882 GST No: 82690 0003 RT0001 Herndon,VA 20171 CA Reseller. 101643630 MB PST No: 826900003MT0001 DB No: 78-6468199 SK PST No: 2476547 CST No: 1217287028 {,per, Bill To: City of Kent SC• N Ng +Ee Ship To: City of Kent Accounts Payable NOV O O Information Technology 2O F4 220 4th Avenue South Tamara Rose Kent,WA 98032 400 West Gowe Street FINANCE - AfP i Suite t22 Kent,WA 98032 Date Period of Performance ACT#/PDN# Terms 11/30115 12110l15-12/09/16 Net 30 Da s Ptjrchase.Ordo4NurabAr Order Date Salesperson Our Order Number 1267180P 11/09115 Courtney Osgood 4463421 Cuan y CLIN No. Item Number Tax Unit Price lArriount Req. Ship .B.O. Description 1 1 1 SUPP RENEWAL-OTHER Y 2,550.37 2,556.37 Support Renewal-Other DEVELOPER 21 REMIT TO: ACI1: DLT Salullons,LLC .OR. Mail: DLT Solutions,LLC 42 dca DLT Solutions PA,Box 743359 Non Taxable Subtotal 6. .00 37 Bonk of Amedca Atlanta,GA 30374-3359 Taxable Subtotal 2, Tax 242.86 A6A#111000D12 Total I—_ 2,799.23i >/ A0#4451063799 Invoices not paid within terms are subject to a 1.5°/per month Interest charge. �� Customer Original Page: 1