HomeMy WebLinkAboutIT05-288 - Extension - LeadsOnline, LLC - Total Track Investigation System Annual Subscription Renewal - 11/01/2015 h
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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: LeadsOnline
Vendor Number: 104164
JD Edwards Number
Contract Number: IT05-288 - OO
This is assigned by City Clerk's Office
Project Name: Total Track Investigation System Service Package Renewal
Description: ❑ Interlocal Agreement ❑ Change Order N Amendment N Contract
❑ Other:
Contract Effective Date: 11/01/15 Termination Date: 10/31/16
Contract Renewal Notice (Days): 30
Number of days required notice for termination or renewal or amendment
Contract Manager: Curt Ryser Department: Information Technologies
Contract Amount: $7,7391,46
Approval Authority: ® Department Director ❑ Mayor ❑ City Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
As of: 08/27/14
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690D Dallas Parkway.3ulte 825.Plane,TX 7SD24 7972-361-09M F972361-Mi TF 800-311-2656
Lea IQo12IS
Catching crooks ano cooks since 2000
City of Kent-I.T. Department
220 4th Avenue South Invoice #: 233450
Kent, WA 98032 re Invoice Date: 9/1/2015
Attn: Tamara Rose Customer#: KTWAP
SEP 23 2015 Terms: Due 11/1/15 ✓
n II���.q�n�1/�NCE/-AI r�P Our Tax ID#: 42-1720332
Status: r1 fn`J' �`//09C i} P-.O.Number:
CSCsII... U71 V 1% U !S
Months Description Total
12 LeadsOnline TotatTrack Investigation System Service Package- Renewal 7,068.00
Contract Dates:'
11/1/15 - 10/31/16
Update Your Billing Contact info Online; \
hffp://www.leadsonline.com/main/billing/
Thank you for your subscription. Please remit payment to:
LeadsOnline,6900 Dallas Parkway,Suite 825,Plano,TX 75024
To pay by credit card,please call 972-331.7748
We accept American Express,Visa,MasterCard, and Discover Card
We also accept Direct Deposit I Electronic funds Transfer I ACH
Purchase Orders should be emalled to accounBng@leadsonline.com rotcl Dug: $7,068.00
Please ca11 9 7 2-33 1-7 7 48 or email accounting@leadsonline.com
should you have any questions about this invoice.
LeadsOnline's Tax ID#: 42-1720332(LLC-P)
Please pay any applicable use tax directly to the Washington Department of Revenue.