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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: eRan e, Inc.
Vendor Number: 661995
JD Edwards Number
Contract Number: II
This is assigned by City Clerk's Office
Project Name: 2016-2017 eRan a Annual Support
Description: ❑ Interlocal Agreement ❑ Change Order El Amendment N Contract
Other:
Contract Effective Date: 05/22/16 Termination Date: 06/21/17'
Contract Renewal Notice (Days):
Number of days required notice for termination or renewal or amendment
Contract Manager: Curt Ryser Department: Information Technology
Contract Amount: $365.00
Approval Authority: (CIRCLE ONE) Department Director Mayor City council
Detail: (i.e. address, location, parcel number, tax id, etc.):
Technical Support 365 days
As of: 08/27/14
eRange nc. 6 �� INVOICE
4600 Witmer Industrial Est
Unit 12-1498 CUSTOMER COPY
Niagara Falls, NY
14305 DATE May 19,2016
(289)932-1776 NUMBER 101931
orders@e-range.com CUSTOMER NO.
191-RIVERBEND GC
BILL.TO:
City of Kent-Riverbend Golf Complex SHIP TO:
2020 West Meeker St City of Kent-Riverbend Golf Complex
Kent, WA 2020 West Meeker St
98032 Kent WA 98032
(253)856-5190 Ext.
(253)856-5190 Ext:
P.O.NUMBER F.O.B. SALESPERSON ORDER DATE ORDER NUMBER
Annual Support Your dock 19-May-16 5000002018
SHIP VIA TERMS
U.P_S_ Upon Receipt
PART NUMBER QUANTITY UNIT EXTENDED
DESCRIPTION REQ. SHIPPED B.O. PRICE PRICE
08SUPPORT365 1 1 365.00 366.00
Technical Support-365 Days-M-F 9AM-4PM
Your subscription code will be emailed to for you to enter into your
software(Under HELP!SOFTWARE CODES)once this invoice has
been paid.
Thank you for choosing eRangel
CONDITIONAL SALE.TITLE IN THE ABOVE GOODS SHALL REMAIN WITH ERANGE INC(THE VENDOR)AT THE RISK OF THE NET AMOUNT 365.00
PURCHASER UNTIL ALL AMOUNTS ARE PAID IN FULL,AND SHALL NOT BE SUBJECT TO ANY LEIN OR CHARGE EXCEPT FROM THE
VENDOR.RETURNS ARE SUBJECT TO A RESTOCKING CHARGE AND WILL NOT BE ACCEPTED WITHOUT VALID RETURN
MERCHANDISE AUTHORIZATION(RMA)NUMBER OVERDUE ACCOUNTS ARE SUBJECT TO INTEREST CHARGES OF 2%PER MONTH FREIGHT
ON THE OUTSTANDING BALANCE INCLUDING ACCUMULATING INTEREST.(26.82%perannum)
0.00
Printed: 5/19/2016 2:56:01 PM BHP
GST Number 805971538RT0001 CUSTOMER COPY TOTAL DUE $3s5.00
eRange Inc.
4600 Witmer Industrial Est Payment Receipt
Unit 12-1498
Niagara Falls NY 14305 CUSTOMER NO. 191-RIVERBEND GC
Phone:(289)932-1776 Ext. Fax:( ) - AMOUNT $365.00
orders@e-range.com
CHEQUE NO. *""*5671 A
www.e-range.com
DATE 02-Jun-16
REFERENCE NO. 2000008805
RECEIVED FROM: METHOD Cash Box
City of Kent-Riverbend Golf Complex
2020 West Meeker St
Kent WA 98032
United States
ITEM DATE TRANSACTION TYPE REFERENCE NO. DISCOUNT AMOUNT APPLIED
19-May-16 Invoice 1000001931 365.00
Total: $365.00