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HomeMy WebLinkAboutIT15-376 - Original - Bamboo Solutions Corp. - Contract - 12/3/15 Records � e f"l"1 e� � �4 KENT WASHINGTON Document T' m'm , 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: Bamboo Solutions Corp. Vendor Number: 233227 JD Edwards Number Contract Number: ITIS-376 This is assigned by City Clerk's Office Project Name: Project Management Suite Support Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ® Contract ❑ Other: Contract Effective Date: 12/03/2015 Termination Date: 12/03/2016 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: $5,473.91 Approval Authority: ® Department Director ❑ Mayor ❑ City Council Detail: (i.e. address, location, parcel number, tax id, etc.): As of: 08/27/14 bamboo, s o I u I i o n s Quote End User Company: City of Kent,Washington From: Bamboo Solutions Corporation 1893 Metro Center Drive Licensee: Gregg Sconce— v Suite 105 Reston,VA 20190 Period of Performance: 1213/2015to12/312016 Contact: Michelle Newton Previous Orders: 173826, 173412, 192988,207616 Title: Customer Service Specialist Phone: 703-964-2017 Previous f'Off., 119660 OP Email: Michelle.NevAon@bamboosoluflons.com Fax: +1-703 481-6319 ,-,D'e ­ ti61 h scrp Project Management Suite Premium Support Annual Renewal for SharePoint 2010 1 $4,999.00 $4,999,00 Sub Total $4,999.00 TOTAL: $4,999.00 SWrla'(Oiefief6vr.in id, a Sollt(ionsEnd User f.lcetrse Agreemant(EtICA) This rs g legal agreement¢atwee>�,you{eftherati thdfvidua!persor/bratsiryglQ raga! to You,aft9Y the data X, a CUstp b 6 a?th 0'.rev on�,b�g� * dRdN ta� IWt ,T M x. 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MON/WMvaArterglNyksey!0�//�,�a�y¢6asbdrolies.+a'�NA'9'" Qh+unen%YOev'Avrz un'Ale d.'W E.V§zvmlLe�atd b hMil' Kak.rsd'^ •x P +zn zz lv zPY lnnVl81 lYJP1J66Pd1trf0 T9L" �SM,sPI YMNnq�,w—�To�1'I lletl4 azol+iM oQ 'z19 z:1 P 11.NAa1�5 ..anJv 9A l Y i== I- 1893 Metro Center Drive Invoice Ibul 1 Suite 105 3 r, m^ ® Reston,Virginia 20190 G �� s S Q ppII, [u f i o n S 11/24/2015 OWNER, tettlf kt4'+cif, `tC City of Kent,Washington City of Kent,Washington Accounts Payable Gregg Sconce 220 4th Avenue South 400 West Gowe Street Suite 122 Kent,WA 98032 US lKent,WA 98032 US i Total Amount: $4,999.00 Involce ID: SLS0008654 PO Number: 126920 OP&SIGNED Q Due Date: 12/22/2015 Payment Terms: Net 30 Invoice Date 11/22/2015 Product lP Product Quantity Price Sub Total P810.R1,3.SP201 Project Management Suite-Premium Support Annual Renewal for SharoPoint 2010 1.00 $4,999.001 $4,999,00 Invoice Discount Invoice Discount $0.00 i Total $4,999.00 I I IMPORTANT READ CAREFULLY:The Bamboo Solutions End-User License Agreement(EULA)Is a legal agreement between you (either an individual person or a singlo entity,who will be referred to in this EULA as You)and Bamboo Solutions Corporation for the Software that accompanies this EULA, including any associated media,printed materials and electronic documentation(the Software).The Software also includes any software updates,add-on components,web services and/or supplements that Bamboo Solutions may provide to You or make available to You after the date You obtain Your Initial copy of the Software to the extent that such items are not accompanied by a separate license agreement or tarts of use. By Installing,copying,downloading,accessing or otherwise using the Software,You agree to be bound by the terms in the EULA. If you do not agree to the terms of this EULA, do not Install,access or use the Software. Link to the agreement: http:/Istore.bamboosolutions.com/eula. Phone# .. .. Fa>{#. yJeb 81te. EIN 877-226.2662 703-481-6319 www.bamboosolutions.com 31-1814921