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HomeMy WebLinkAboutIT16-235 - Extension - KnowBe4, Inc. - Security Awareness Training - 06/15/2016 r gga ._ i" Records 61-11 ige1 p�MFvv • , s T WA9HINGTON � t $� 1.µk�� F' Document 't 5 •F � 1 � fi .eN m vim.E'`� �F•l 'i 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: KnowBe4 Vendor Number: 1264313 JD Edwards Number I Contract Number: IT16-235 -OU This is assigned by City Clerk's Office Project Name: 2016 Security Awareness Training Description, ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ❑ Contract ® Other: Contract Effective Date: N/A Termination Date: N/A Contract Renewal Notice (Days): N/A Number of days required notice for termination or renewal or amendment Contract Manager: James Endicott Department: Information Technologies Contract Amount: $3,003.00 Approval Authority: ® Department Director ❑ Mayor ❑ City Council Detail: (i.e. address, location, parcel number, tax id, etc.): it i As of: 08/27/14 i INVOICE Human error G—riquered. ;SUN 2 U 2016 INVOICE#: INV•07368 KnowBe4, Inc. /2016 33 N, Garden Avenue, 1200 g 1 OATS: MS: NET30 Clearwater; FL 33755 1l.'d1Vty>;V��r TERMS: N2016 Phone 855-566.9234 Fax-727-386.4037 1l.'A1Vt�1'� DUE GATE: 07/15R016 CUSTOMER ID: C-004325 BILL City of Kent sHIP City of Kent To; Accounts Payable TO: Information Technology 22o'Fourth Avenue South 400 West Gowe Street Kent, WA 98032 Suite 122 United States Kent,WA 98032 UnitedStates ni qg v q 31i3 is -If is �� E E �N[Efi �i c � .m MESSAGE-srir ' �Sr .:.0UE,0ATE: " '`I.... ; Po 131365 OP 07/15/2016 / MK �' }��ur DESCSIPTTAN " .. 05, -PRIcEs,,,; 4 -: QTv i �n A/AOUN'[ ' F EJ his rj. =%. a Kevin Mitnick Security Awareness Training ' Subsciiption Upgrade to Gold 1000KMSGU000000 Start Date: 06/15/213% 3.00 0.00 1001 $3,003,00 End Date: 05/23/2019 End Users -- Invoice Amount _.. , USD __^_ $3,003.00 "--`-- --- — --��--- Paid Amount-----�---�- USD 0.00 TOTAL DUE U50 $3,003.00 Bank Information: Account Name: KnowBe4, Inc. Bank Name: SunTrust Bank, Inc. Routing Number: 061000104 Account#: 100113050982 SWIFT Code: SNTRU53A EIN: 36-4827930 ( I Make all checks payable to: KnowBe4, Inc. We accept Credit Cards/Wires/ACH. For questions or wire instructions please contact us at AR@knowbe4.com Thank you for your business!