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HomeMy WebLinkAboutIT16-314 - Original - DLT Solutions, LLC - Contract - 09/01/2016 1= Records N 4f ern KEN"i Document WB9HINGTON m CONTRACT COVER SWEET 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: ld _ p This is assigned by City Clerk's Office Project Name: 2016-2017 DLT ]DE Oracle APP Application Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ® Contract ❑ Other: Contract Effective Date: 09/01/2016 Termination Date: 08/31/2017 Contract Renewal Notice (Days): 30 Number of days required notice for termination or renewal or amendment Contract Manager: Curt Ryser Department: Information Technology Contract Amount: $126 520 45 Approval Authority: (CIRCLE ONE) Department Director Mayor City Council Detail: (i.e. address, location, parcel number, tax id, etc.): I As of: 08/27/14 O M CO O U M It rn uNi N w a C7 O N O r r N F � C �f6 w ^ uODi a r M .0 C) 00 K rn o O � Q a) O N a O N .. 0.. 6.' i U o in N w O �.% 7 a7 O O 0 a M W !n fn HI C N I >,� r cO Z %n M J I� O N U O T a) M N C U Q �' C N ... O a) a O O O p a) N N Ol � 'a � a � C G1 J { m m O O O > ❑ N =a") d u' L O tYi o o Q d m V N N O to N C r r ' O 7 O G E Y miA co _L o M N cO U E w o a) CO c o >, c m a) m o a O , m a) rnLO o 0 O N C n' > N U w Q Q " O iL O m Q N Y d U w (6 m w y , N ) O a s 0 Y N O W W O `p N 6 N W� W o� cl > f6 t C U N N C N N 1 � L. � 'y O O � m O O O N N Z o a) � N d 0 N ik 0 i W� .cyE >, aUi3 a0o Y >, c a) T � w+ H p O) 4 1rp 3 E a) N U p _ N W N O EQ ,� @ N o O o a) L Q E � N G �_ T L U t O 00 3 a) G. m H O B co t (n Y J N Q rL i Quote: 4507670 Y Reference: 1171684 PriceQuotation Date: 05105/2016 Expires: 07/28/2016 To Lynette Smith From: Courtney Osgood Kent City of DLT Solutions, LLC 400 West Gowe Street 2411 Dulles Corner Park Kent, WA 98032 Suite 800 Herndon,VA 20171 i, Phone: Fax: Phone: (703)708-9654 Email: Isrnith@kentvra.gov Fax: (866)419-7926 Email: courtney.osgood(nidlt_com it DLT Part No. Contract _Qty_ Unit Price.- Ext Price 1 i SUPP RENEWAL OTHER jOM.. 1 i $0.00 $0.00 IiSupport Renewal-Other .G Migration To Solution Pricing CS 1: 14479598 Qty: 1 i 1 'POP:9/1/2016 through 8/31/2017 2 'ISUPP RENEWAL-OTHER f {OM I I'l $533.45' $533.45 '1�Su ortRenewal Other �leAutt2>d ifsEdFisi ' ;Accounts Payable ,CSI: 14483763 Qty: 1 =lftP: 9/1/2016 through 8/31/2017 .I. 3 SUPP RENEWAL-OTHER OM. 1il $533.45 $533.45 Support Renewal-Other t JD Edwards EnterpriseOne Accounts Receivable it ICSI: 14483763 Qty: 1 Ii j PoP: 9/1/2016 through 8/31/2017 4 }SUPP RENEWAL-OTHER OM ;I' 1, $480.W0 $480.101 P Support Renewal-Other JD Edwards EnterpriseOne Advanced Cost Accounting`.. CSI: 14483763 Qty: 1 j PoP 9/1/2016 through 8/31/2017 5 SUPP RENEWAL-OTHER_ _ _ OM_ $1,991-59 $1,991.59,; Support Renewal-Other P:JD Edwards EnterpriseOne �! .iAutopilot ;CSI: 14483763 Qty: 1l PoP: 9/1/2016 through 8/31/2017 DLT CONFIDENTIAL Page 1 of 13 Ctuote: 4507670 DLTReference: 1171684 Price i r Date: 05/05/2016 Expires: 07/28/2016 9 DLT Part No. _ _ Contract Qty Unit Price _Ext. Price_ 6 1 SUPP RENEWAL-OTHER „� OMv ,' id $2,81.6 6&1 :$2 816.66 Support Renewal-Other ) tr JD;Edwards EoterpriseOne 1:: k Capital Asset.Management' ;I 'f CSI: 14483763 Qty: 1 i'POP:9/1/2016 through 8/31/2017 7 SUPP RENEWAL-OTHER OM ill $1,280.31 $1 280.31j .Support Renewal-Other 1`JD Edwards EnterpriseOne {Contract and Service Billing '. ;CSI: 14483763 Qty: 1 PoP: 9/1/2016 through 8/3 11201 7 ,8 ;'SUPP RENEWAL-OTHER _ _ EOM- ,� 1, $3,11.7.83=1 $3,191.831 ;[Support Renewal-Other i ;jJD Edwards EnterpriseOne "Employee Self-Service ' ''CSI: 14483763 Qty: 1 I ! I i f IPoP:9l1/2016 through 8/31/2017 pp 9 SUPP RENEWAL-OTHER $8,001.90 OM , 1 ; i $B 001 90, iSu ort Renewal-Other JD Edwards Enter riseOne ;Employee Self Service User- :;Employee Count Perpetual _ :CSI, 14483763 Qty: 900 1 PoP: 9/1/2016 through 8/31/2017 10 SUPP RENEWAL-OTHER _ 'OM 1 ! $533.451 $533.45 Support Renewal-Other JIJ Edwards EnterpriseOne Fixed Asset Accounting r .� CS1:14483763 City: 1 i PoP:9/1/2016 through 813112017 11 SUPP RENEWAL-OTHER OM 1 $208.23;r $208.23i i Support Renewal-Other - r.JD Edwards EnlerpriseOne Foundation-Address Book l'CSI: 14483763 Qty: 1 �PoP:9/1/2016 through 8/31/2017 DLT CONFIDENTIAL Pago 2 of 13 i Quote: 4507670 ' Reference: 1171684 rice Quotation Date: 0 510 5/2 0 1 6 Expires: 07/28/2016 DLT Part No. Contract Oty Unit Price Ext. Price �12 '�SUPPRENEWAL_OTHER_ _ jiOM _ If 1,i $16.01} $16.01� ;Support Renewal-Other '! Edwards EnterpriseOne !Foundation-E01 Foundation CSI: 14483763,Oty 1 iff :�Por; 91912016through 8/31/2017 ' . . _ -- 1!E $16.011 $16.01 13 SUPP RENEWAL-OTHER OM Support Renewal-Other IJD Edwards EnterpriseOne 'Foundation-Electronic Mail !CSI: 144837630ty: 1 II `Pci 9/1/2016 through 8/31/2017 I' 14 'SUPP RENEWAL-OTHER OM , 11 $16.02i; $16.02I '. Support Renewal-Other JD'Edwards EnterpriseOne Foundation-Order Processing If jiCSh 14483763 Qty: 1 t j Pop: 9/1/2016 through 8/3112 0 1 7 if 15 SUPP RENEWAL-OTHER OM 1 `Support Renewal-Other JD Edwards EnterpriseOne . iiFoundalion-Self-Service ICSI: 14483763 City: 1 fPoP:9/1/2016 through 8/31/2017 jif II 16 SUPP RENEWAL OTHER I iOM ; V $16.01p $16.01 'Support Renewal-Other i JD Edwards EnterpriseOne i Foundation-Self Service Order ;[Processing-JOEModule �� Perpetual 1061: 14483763 Qty:1 f ; ; i PoP:9/1/2016 through 8/31/2017 i' 17 SUPP RENEWAL-OTHER_ OM_ : 11 $16.01-: $16.01 j {Support Renewal-Other :JD Edwards EnterpriseOne Foundation-System Foundation ;;CSI: 14483763 City: 1 PoP:9/1/2018 through 8/31l2017 DLT CONFIDENTIAL Page 3 of 13 I i it Quote: 4507670 DET Reference: 1171684 PriceQuotationDate: 05/05/2016 Expires: 0 7/2 812 0 1 6 # _D_LT Part No. _ Contract Qty Unit Price ExL_Price 18 ;SUPP RENEWAL-OTHER 'OM' 1 ', $16.01 a $16,01 iiSupportRenewal-Other 1 JD;Edwards EnterpriseOne it Foundation-Work Order ICSI: 14483763.Qty: 1 ;, 1 EPoP: 9/1/2016 through 8/31/2017 i19 SUPP RENEWAL-OTHER OM 1! $800.19 � $800.19 ;Support Renewal-Other JD Edwards EnterpriseOne ::General Ledger ,I CSI: 14483763 Qty: 1 li IPoP:9/1/2016 through 8/31/2017 i 120 SUPP RENEWAL OTHER I OM 11,f $68.45a $68.45 ;'Support Renewal-Other i VJD Edwards EhterpriseOne HCM Foundation i CSI: 14483763 Qty: 1 1,; s i,PoP:9/1/2016through 8/31/2017 y 21 SUPP RENEWAL-OTHER_ OM ij 1-� $6,155.20 j $6,155.20 ;Support Renewal-Other { JD Edwards EnterpriseOne (Human Resources Management !�CSI: 14483763 Qty: 1 ' , PoP 9/1/2016 through 8/31/2017 ,I _ 22 ',SUPP RENEWAL-OTHER_ ;I;OM ;�'. 1!� $21,124.951f $21,124.95r Support Renewal-Other +` JD Edwards EnterpriseOne InternetAccessApplication JO j Edwards Module I `� ! ;SCSI. 14483763 Qty: 1 �1100: 9/1/2016 through 8/31/2017 23 SUPP RENEWAL-OTHER_ OM 1 $1,200.271'.' $1,200,27 Support Renewal-Other (' 4,1D Edwards EnterpriseOne L Inventory Management ,1CSI: 14483763 Qty: 1 'PoP:9/1/2016 through 8/31/2017 II DLT CONFIDENTIAL Pago 4 or 13 Quote: 4507670 DMT "`� Reference: 1171684 Price `� ,i ion Date: 0 5/0 512 0 1 6 Expires: 07/28/2016 tt DLT Part No. __ Contract Oty Unit Price Ext. Price 24 'SUPP RENEWAL OTHER OM 1 j $622,36; $622 36 Support Renewal-Other JD,Edwards ErnerpriseOne .Manager Self-Service I CSI: 14483763.Qty: 1 PoP:9/1/2016 through 8/31/2017 25 SUPP RENEWAL OTHER JOM 111 $1,066.97,� $1,066.97 Support Renewal-Other ;{JD Edwards EnterpriseOne lManagerSelfServiceUser- i 'iEmployee Count Perpetual CSI: 14483763 Qty: 100 J '.PoP: 9/1/2016 through 8/3 1120 1 7 'I 26 I�SUPP RENEWAL OTHER- CM� �; 1 i; $3,840.91 $3,840.91' Support Renewal-Other E, I JEr Edwards Enterprise0ne. Manufacturing-ETOFoundatlon 11 (CSI: 14483763 Qty: 1 R ,(PoP:9/1/2016 through 8/31/2017 y ��' , _ _ ,+, d 27 ;SUPP RENEWAL-OTHER OM 1Ij $1,008.22 ''; $1,008.22 NSupporL Renewal-Other ll i JD Edwards EnterpriseOne ;!Manufacturing-PDM '.'-CSI: 14483763 Qty: 1 POP:9/1/2016 through 8/31/2017 �28 JSUPPRENEWAL-OTHER IOM 1�,. $1,008.22 '$1,008.221 Support Renewal Other )'JD Edwards EnterpriseOne: "Manufacturing=Shop Floor ' CSI: 14483763 Qty: 1 PoP:9/1/2016 through 8/31/2017 29 'SUPP RENEWAL-OTHER OM $2,048.51 i $2 048.51, ;i. (Support Renewal-Other 4� � !,JD Edwards EnterprlseOne olProcurement and Subcontract 1Management (CSI: 14483763 Qty: 1 . (PoP: 9/1/2016 through 8/31/2017 .. .._.. I DLT CONFIDENTIAL Pago 5 of 13 Quote: 4507670 ,_ . Reference: 1171684 Price notation Date: 05/05/2016 Expires: 0 7/2 812 0 1 6 4 DLT Part No. __ Contract Qty _Unit Pi ice _Ext. Price 30 SUPPRENEWAL-OTHER ;OM 11j� $1,280.31f� $1280.31' Support Renewal-Other JD Edwards EnterpriseOne i Project Costing t j CSI: 14483763.Qty:1 ` �( PoP:9/1/2016 through 5/31/2017 h 31 SUPP RENEWAL-OTHER._, _ _ _ OM. 11} $6,401.526� $6,401.52j Support Renewal-Other JD Edwards EnterpriseOne Real fiEstate Management iCSI: 14483763 Qty: 1 i h iPoP:9/1/2016 through 8/31/2017 _ {32 ;'SUPPRENEWAL-OTHER- ,OM 11: $1,920.47;. $1920.47, i Support Renewal-Other „JD Edwards EnterprlseOne !'Service Management Foundation (CSI. 14483763Qty: 1 -iPoP: 9/1/2016 through 8/31/2017 133 SUPP RENEWAL-OTHER OM 1I $40,329461� $40,329.46 Support Renewal-Other � ' ! i JD Edwards EnterpriseOne -Solution Concurrent Users ;CSI: 14483763 City: 63 =j I ! I PoP:9/1/2016 through 8/31/2017 ter. 3�4 j, B.FNEWA OTHER OM t _� 11w_ -..�$6:OOi"" $O.00j Support Renewal-Ot a !'JD Edwards EnterprlseOne'Suite ! Internal Self-Service U ,t j CSII: 14483763 Qty 10000 016 through 8/31/2017 SIPENEWAL OTHER.. ., - OM !Support Renewal- •m-P�-.ae.w-,�„� .a---- JD Edwards Enterprise( no Suite (Moderate User CSI: 1448377663�Q "' � ,d 9/1/2016 through 8131/2017 36 SUPP RENEWAL-OTHER �� 1'i $909.53I; $909.53j OM j 'HiSupport Renewal-Other JD Edwards EnterpriseOneTime j And Labor !,`CSI: 144837631Qty: 1 r, !IPoP:911/2016.through 8/31/2017 ` __ ..�... is '.,'. DLT CONFIDENTIAL Page 6 of 13 t Quote: 4507670 Reference: 1171684 ' rice . tatio l Date: 05/05/2016 Expires: 07/28/2016 # DLT Part No. Contract QtV--Unit Price _ _ Ext Price 37 'SUPPRENEWAL-OTHER OM 1i $6,15520 $6,155.20 Support Renewal-Other -- -;IJD Edwards EnterpriseOne Us !iPayroll IICSI: 14483763 City: 1 li PoP: 9/112016 through 8/3112017 $UPP RENEWAL OTHER. ;OM ji ,GSupportR�ene"tAa . r I Jd Edwards World Accoun s Payable 'Payable lCS1: 14483763.Qty: 1 IPoP:9/1/2016 through 8/31/2017 �.... ,.,,, 3 "39.,'SUPP RENEWAL OTHER OM 0 00 I $0.00, ._ SuppbrtReo�wal-Other 1Jd Edwards World AccouPits��4 ,,'Receivableti. � � I 'CSI: 14483763 Qty: 1mm� !PoP:9/1/2016 through 8131/2017 40a�SYJ131¢RENEWA.AL-OTHER; _ ,iOM If $O.00j! $0.00; it Support Renewal 0her � { Jcl Edwards World Address Book CSI: 14483763 Qty: 1 POP.9/1/2016 through 8/31/2017 41'"tUPR EWAL-OTHER 1 i; $0 00' $0.00, Support Renewal-Olher� JD Edwards World Cased '(Foundation Environment/Tool Kit !CSI: 14483763 Qty: 1 A I „PoP:9/1/2016 through 8/31/2017 + �_ 42---,SUJ?_R_ jENEWAL_OTHER 'EOM 1'i $0.00i $OAO Support Renewal-Other ""^-- Jd Edwards World Cash Basis Accounting ; I I CSI: 14483763 Qty: 1 Il PoP:911/2016thro 8/31/2017 43 UPT'RENENlTH EOM ' 1 $0.00 $0.00: _ ..L... . Support Re#wal-Other Jd Ed s sis wa World Computer "As Deslgn !,C�K14483763 Qty: 1 mew. PoP: 9/l/2016 through 8/31/2017 DLT CONFIDENTIAL Page 7 of 13 Quote: 4507670 Price ZALT Reference: 1171684 Date: 05/05/2016 Expires: 07/28/2016 # DLT Part No. _ _ Contract Qty Unit Price Ext. Price ISUPP RENEWAL OTHER 1E0 v l'� 1 j $0.00{i $0. Support Renewal Other d Edwards World Computer i O rations i CSI. 14483763 Qty: 1 a jj i 1 PoP:9/ 016 through 8/3 112 0 1 7 � 45 SUPP REN AL-OTHER OM 1 $ A0 $0 00' SupportRen -Other ,.Jd Edwards Worl ontract ' a � :Bllling ? CSI: 14483763 Qty: PoP:9/1/2016 through 8/317 17 - 46 SUPP RENEWAL OTHER OM 1 $0.00 $0 001 a. w i i.SupportRenewal-Other ;,Jd Edwards World Conversion ;! ""Programs ,SCSI 14483763 City: 1 f �i j POP: 9/1/2016 through 8/3 112 0 1 7 47 SUPP RENEWAL-OTHER _ 1 $0.00 $O.00i Support Renewal-Other Jd Edwards World I Documentation CSI: 14483763 Qty: 1 'a, jPoP:9/1/2016 through 8/31/2017 _ 48 jSUPP RENEWAL-OTHER_ OM 1; $0,00 ! $O.OIT! `Support Renewal-Other _� f` { Vd Edwards World Dream Writer iCSh 14483763 Qty: 1 'EPoP:9/1/2016 through 8/31/ 17 _ "S upport Renewal-Oth - 4 - $0.00 _ $0.00' I!49 SUPP RENEWAL-OTHE o° OM 1 , wards World E 4483783 Q . 1 ! , }j 9/1/201 through 8I31/2017' RE WAL-OTHER i0M 11i $0.00 $o.00b o Renewal-Otherwards World Electronic&Bind4483763 Qty. 19/1/2016 through 8/31/2017 DLT CONFIDENTIAL Page 8 of 13 Quote: 4507670 Reference: 1171684Price Date: 05105/2016 Expires: 07/28/2016 DLT Part No. Contract Qty Unit Price Ext. Price SURENEWAL-OTHER OM PP 1_t $000 $(g6 pport Renewal-Other 7Mal wards World Electronic f l I: 144 763 Qty: 1 �PoP: 9111201 hrough 8/31/2017 f i 52 ,SUPP RENEWAL THEIR j'OM, 1'1 $O.t]PSr $0.001 iISupport Renewal-0 r ! °f JD Edwards World FAS CSI: 14483763 Qty: 1 I �, PoP:9/1/2016 through 8/31120 63 `SUPP RENEWAL OTHER �OM� $0 00 I $0.00 Support Renewal-Other , 0 Edwards World Financial 'PlPl anning&Budgeting ; CSI: 14483763 Qty: 1 ` PoP:9/1/2016 through 8/31/2017 ` '54 ;ISUPP RENEWAL OTHER' _ OM V $0.00j1 $0.00, IISupport Renewal-Other J,ld Edwards World Financial „Reporting iCS1: 14483763 Qty: 1 ;i 'IPoP:9I112016 through 8/31/2017 �55 'SUPP RENEWAL-OTHER ZOY_ 1 i $0.00 $0.001 Support Renewal-Other ,'..•������°° Jd Edwards World Fixed Assets ; ',.CSI: 14483763 Qty: 1 is Poll:9/1/2016 through 8/31/2017/ 56 ;SUPP RENEWAL OTHER 1[OM y. 111 $0.00; $0 00' � Suppott Renewal-Other I Jd Edwards World Gene Ledger { ' g C51: 14483763IQtyy� ?oP:9/1/201 ough 8/31/2017 57 ,.SUPP RENf`WAL-OTHER _ _ 'Om I;, $0.00 ; $0.00. Suppog�enewal-Other IJd Fvards World Human (R tources Management SI: 14483763 Qty: 1 PoP:9/1/2016 through 8/31/2017 « DLT CONFIDENTIAL Page 9 of 13 QUO : 4507670 Reference: 1171684 '�' riceQuotationDate: 05/05/2016 Expires: 07/28/2016 9 DLT Pal t No\�fSUPP A Contract Qly Unit Price -Ext. Price EWAL-OTHER. ;!OMB I` 11� $0.00�' $0. newal-Other ;I s World Inventory/ j. 763 Qty:1 1 through 8/31/2017 y �I EW. L OTHER _ OM 1 ; $� $0.00' Support Renewal`` Cher ,? Ad Edwards World In ntory Management 'CSI: 14483763 Qty: 1 , I POP:9/1/2016 through 8131/ 160 1rSUPPRENEWAL-OTHER. 'jOM i � 1 $0,00` $0.001 II ;Support Renewal-Other - ;, If ;IJd Edwards World ;t ;MMulti-Currency=Base 'ICSI:14483763 Qty: 1 11, i i POP:9/1/2016.through 8/31/2017 kSUPP RENEWAL-OTHER 0 00 �;Support Renewal-Other $0 OOi Ud Edwards World Multi-Site ijConsolidations j ;CSI: 14483763 Qty: 1q if POP:9/1/2016 through 8/31/2017 �62 'ISUPPRENEWAL-OTHER :' j,OM : _� ' 1�, $0.00, $O.00j jZupport Renewal-Other JD Edwards World Plant And Equipment Maintenance Management ;;' 'SCSI: 14483763'Qty: 1If ,f ';PoP: 9/1/2016 through 8131/ 17 " 'I 63 ,SUPP RENEWAL-OTHERf OM 111 $0 00 j $0 00 (Support Renewal-OthQQf Jd Edwards World Prpb1 rement CSI: 14483763 Qt POP:911/201f6 rough 8/31/2017 164 SUPP RE EWAL-OTHER OM i 1, $0.00 $0 OOj i 'rsuppo enewal-Other I Jd E ards World Project ',C ngeManagement 1: 14483763'City: 1 �i Po 9/1/2016 through 8/31/2017 DLT CONFIDENTIAL Page 10 of 13 Quote: 4507670 t= Reference: 1171684 Price QUotationDate: 05/05/2016 Expires: 07/28/2016 # DLT Part No. Contract _ Qty Unit Price _ExL Price UPP RENEWAL-OTHER i0m 1 i LL$0 00` $0. Support Renewal-Other Edwards World Project ':Co ing -:CSI: 483763 City: 1 i 'I i PoP: 9/1 16 through 8/31/2017 66 ;SUPP REIN AL-OTHER 1 OM 1i $0 $0.00 Support Renewa Other :Jd:Edwarcls World al Estate Management CSI: 14483763,Qty: 1 j�PoP:9/1/2016 through 8/31/ 17 , I: 67 SUPP RENEWAL-OTHER OM 1 . $0.00. $0.00:' Support Renewal-Other I (;Jd Edwards World Security r. Officer ;CSI: 14483763 City: 1 PoP: 9/1I2016 through 813 112 0 1 7 N '88 ,ESUPPRENEWAL-OTHER ' i OM ' 11I $0.00i� $0.00` Support Renewal-Other [ Jd Edwards World Subcontract ( 4 Management Csif 14483763 Qty: 1 PoP:9/1/2016 through 8/31/2017 _ y 69 :SUPP RENEWAL-OTHER _ OM 1 ! $O 00 $0.00 ! (Support Renewal-Other `� [ �r 'Jd Edwards World Technical r. :Aids i.CSI: 14483763 City: 1 iPoP: 9/1/2016 through 8/31/ 17 I 70 SUPP RENEWAL OTHE _ _ OM '� 9 i $0.00�' $0.0011 Support Renewal-Oth Jd Edwards Worldmcal ( ;i Foundation 'I CS( 1448376 y. 1 PoP. 9/1/20 through 8/3112017 j �71 'SUPPR EWALOTHER_ OM �` Id $000 !\' $000- Sup2 Renewal Other Jd wards World Time 'i counting SI: 14483763 Qty: 1 "= j;PoP:9/1/2016 through 8/31/2017 DLT CONFIDENTIAL Page 11 of 13 I i QUOte: 4507670 Reference: 1171684 PriceQuotationDate: 05/05/2016 Expires: 07/28/2016 # DLT Part No._ _ Contract ON Unit Price Ext. Price SUPP RENEWAL-OTHER OM 1 jT $0.00it j ,,,�' t1.00j Sup Renewal-Other 1-JDEdwa World U.S.Payroll ?F i � I 'Processing i r� SCSI 14483763 Q tj PoP 9/1/2016through8/ �_ .. 73 SUPP RENEWAL OTHER ""�. OM '` 'j 1 $0.00 $0.001 Support Renewal-Other 0"" � �"✓ �+ -Jd Edwards World Work Order I` Management CSI: 14483763 Qty: 1 It IPoP 9/1/2016 through 8/31/ 74 :♦SUPP RENEWAL OT F OM 1 ! $0.00, $D OD Support ReneOther Jd Edwa orid World Writer CSI: 83763 Qty: 1 � ( it { ,'PoP:9/1/2016through 8/31/2017 75 1,Taxes notes 1 i $10,976.661; $10,976.66: iAppllcable Safes Tax faxes 1. Total: $126,520.45 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 PAYMENT TO: 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 12 of 13 i Quote: 4507670 fi . Reference: 1171684 Price Date: 05/05/2016 Expires: 07/28/2016 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 Page 13 of 13II I 400 ENTAgenda Item: Consent Calendar - 7G WA3111NGTON TO: City Council DATE: July 19, 2016 SUBJECT: DLT - Oracle - JDE Database and OneWorld ERP Maintenance Renewal - Authorize MOTION: Authorize the Mayor to sign the DLT Oracle DB Enterprise and OracleJDE OneWorld Maintenance Renewal Agreements, in the amount not to exceed $59,345.00 and $126,520.45, respectively, for existing Oracle software and support, subject to final terms and conditions acceptable to the Information Technology Director and City Attorney. SUMMARY: As an ongoing set of associated maintenance line items approved by the Council in the 2015-2016 biennial budget, IT submitted original cost estimates of $54,485.88 for Oracle DB Enterprise and $118,536.44 for Oracle JDE/OneWorld ERP software and support. Final revised vendor price quotations at the time of renewal have come in at $59,345.00 for Oracle DB Enterprise and $126,520.45 for JDE/OneWorld; an increase of $7,984.01 and $4,859.12, respectively. The IT Department has residual savings in its maintenance renewal budget to cover these cost overruns and is seeking Committee and Council approval to execute against these price quotes that are in excess of the original adopted, budget line item amounts. EXHIBITS: 1) DLT Quote - Oracle DB 2) DLT Quote - Oracle JDE 3) Council Approved Maintenance List - Oracle DB 4) Council Approved Maintenance List - Oracle JDE RECOMMENDED BY: Operations Committee YEA: Thomas, Boyce, Ralph NAY: BUDGET IMPACTS: Revised vendor price quotations of $7,984.01 and $4,859.12 will be covered by residual cost savings from other maintenance renewals that have come in lower than biennial budget approved projections. I i REQUEST FOR MAYOR'S SIGNATURE .el Routing Information: (ALL REQUESTS MUST FIRST BE ROUTED THROUGH THE LAW DEPARTMENT} Approved by Drrectb Originator: Curt Ryser Phone (Originator): 253-856-4642 Date Sent: 08/05/2016 Date Required: 08/12/2016 Return Signed Document to: Contract Termination Date; Lynnette Smith ' 08/31/2017 VENDOR NAME: Date Finance Notified: DLT Solutions (Only required on contracts 07/21/20 16 20 000.and over or on any Grant DATE OF COUNCIL APPROVAL: J q n/ G Date Risk Manager Notified:N/A 07/ 1 a/ 20 1 u (Required onL Non-city standard contracts A reements Has this Document been Specifica11 Account Number: 52001730.64830.1800 Authorized in the Budget? • YES NO Brief Explanation of Document: Authorize the Mayor to sign the DLT Oracle OneWorld APP/Application Maintenance Renewal Agreement, In the amount not to exceed $126,520.45, respectively, for existing Oracle Software and Support, subject to final terms and conditions acceptable to the Information Technology Director and City Attorney. Budget Impact: Revised vendor price quotations of $7 984 01 will be covered by residual cost savings from other maintenance renewals that have come in lower than biennial budget approved projections'. Agreement term: 09/01/2016 - 08/31/2017 A11' is a Through The Law Department s (This,arpa tq be completed by the Law Department) Received: q Approval of Law Dept.: Law Dept. Comments: Date Forwarded to Ma a a Shaded Areas To Be Completed By Administration Staff Received: n 'Ty,je Recommendations and Comments: �tt Disposition: t r LDateumed; PoPv Po s1 o nnl sA e9esUu aY^s A^+le tlacv