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HomeMy WebLinkAboutIT05-288 - Extension - LeadsOnline, LLC - Total Track Investigation System Annual Subscription Renewal - 11/01/2016 G tf$ gFJ i rd s W A9MINGTGN S Fir n Document IeI I l v r' f Ft.. 'i rff ^x fvr i' 5 F {rir 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 ]D Edwards Number Contract Number: IT05-288 - t) _ 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: 11/01/16 Termination Date: 10/31/17 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: $7,739.46 Approval Authority: ® Department Director ❑ Mayor ❑ City Council Detail: (i.e. address, location, parcel number, tax id, etc.): As of: 08/27/14 0 4 \ 7 q R \ /\ 0 \ � � � ° � \ a) Cl)R p ) w 2 m 2 \ \ } \ - 2 A A 2 \ 7 / ƒ00 cw� CD 0 ; & � � = / r ) $ , . k 3 � k70 4 § k ) ) k � -0C) ƒ 0 0 o k / / ) / ) ~ � i ) _ c CD t ( � . - . t 0 0 \ \ \ _ ) \ . m a /coe z {/ ! 3 . aa{ 0r/u/ / z mR / - z = % } ) ® £ * : . £ o - / ® 20 / { m a m7 \ « ) ; 1 . k 12 \� . _ \ j � / 0 e ; _ld 6 \ s § _ \ ; { / / \ . } � o = } � / } k )\ _ \ ; ®7.-= Z ° ° / 2 E 3 E \o \ - > f \ { / v \ 3 / G / / ) = D ! � . 2 f z Cm 1 [ { & \ / � { } \ } j - , CM ,J 69Q Dallas Parkway,Sulfa 825,Plano,7;73�24 1 2-3e)'L)900 =972-361-0901 T;=$0u-8r1-2656 i (3���� Leads Ine Cr 1 his'g qa;n e dr. n, k since 2000 City of Kent- I.T. Department 220 4th Avenue South Invoice #: 237839 Kent, WA 98032 Invoice Date: 9/1/2016 Attn: Tamara Rose Customer#: KTWAP Terms: Due 11/l/16 Our Tax ID #: 42-1720332 Status: P.O.Number: CSCS 11... INVOICE Months Description Total 12 LeadsOnline TotalTrack Investigation System Service Package- Renewal 7068.00 Contract Dates: 11/1/16 - 10/31/17 Update Your 6lifing Contact into Online: hffp://www.leadsonline.com/main/billing/ 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 emailed to accounting@leadsonline.com Total Due: $7,068.00 Please call 972-331-7748 or email accounting@leadsonline.com should you have any questions about this invoice. LeadsOnline's Tax ID#: 42-1720332(LLC-P) Pleases pay any applicable use tax direetiy to the Washington Department of Revenue.