HomeMy WebLinkAboutIT15-419 - Extension - CUES - Shops Pipeline Inspection Software GX520 Renewal - 12/23/2016 Records IVI � er� e
KENT �00. � .
WesH' rox ,� 5.=. ' Document
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: Cues
Vendor Number: 127002
JD Edwards Number
Contract Number: 11�p_i (ZD
This is assigned by City Clerk's Office
Project Name: Shops Pipeline Inspection Software - GX520
Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ® Contract
❑ Other:
Contract Effective Date: 12/23/2016 Termination Date: 12/22/2017
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: $3 942 00
Approval Authority: ® Department Director ❑ Mayor ❑ City Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
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As of: 08/27/14
I.
SCANNED
"The Standard of the Industry"
INVOICE CANN
Remit To: CUES OCT $ 6 2916
P.O. Box 933258
Atlanta,GA 31193-3258 C U E
S4,
3600 Rio Vista Avenue
FINANCE-A/P I Orlando,Florida 32905
(40/)849 0190 Fax(4071425-1569
Bill To: KENT,CITY OF Ship To: KENT,CITY OF /
220 4TH AVE S 5821 S 240TH
INFORMATION TECHNOLOGY DEPT. KENT,WA 98032
KENT,WA 98032
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TODAYS DATE: October 26,2016 SALES PERSON:JF
INVOICE DATE: October 26,2016 TERMS: NET 30 DAYS
INVOICE#: 468791 F.O.B.: DESTINATION
SALES ORDER#: 000601309 WAYBILL NUMBER:
CUSTOMER PO: EMAIL LEVIN C, CONTACT: LEVIN CONWAY
PHONE NUMBER: 206-859-3395
Order Date Bill Top Tell Tax Tan% Ship Tok Stores Ship Vla
10/21/2016 96032WO 182 1 N 9,50 98032001 CE VTRAL SEE REMARKS
In SO 1partN Prod order Ship Bal Tax Dist price Amount
In If IDescription Code Q or Due Rate %
GM520
001 WS 50FTVARp,GXP CNHANCED SUPPORT PLAN PT182 2 2 0 0.00 0.00 1,800.00 3,600.00
HANDLING
002 002 HANDLING CHARGES IN182 1 1 0 9.50 0.00 0.00 0.00
999 999 FREIGHI CHARGES 9.50 0.D0
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All rind¢ions eesenned n"..hs aaepma upon receipt of mercnandrse.No Sub Total : 3,600.00
erchandise willbe acceptable tar return without Material Return AmInu talon Na.
- mcm.lide of package.All Omims and mtumbul goods must be zeompanied by this bill. Ta%Total: 0.00
Reurtned goods subject to 20%resiccIn g charge.No r.turns on electrical party or
pains once Installed,lesser surmise claims In transit must be made agalnsl the
causer by me isnW Past due Invoices am suerect to 1,5%Parmonth 118%Aril
charge.Customer Is responsible for a I legal Sk colkcttn fees.Prywerts made by
cmdmrard may besulrect to eu.dJlcWnn 3%finance fee at the time of pracessing. g t $3,60G.00
GRANITE SOFTWARE SUPPORT PLAN RENEWAL
CONFIRMING ONLY
501870 OF0074 .,
SUPPORT PLAN STARTS DECEMBER 23,2016
AND ENDS DECEMBER 22.2017 eA-�� ---�=
'—DO NOT LET COVERAGE LAPSE-$2,500 PER faC i% y k"w
WORKSTATION WILL BE ASSESSED—* ---
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Invoice:468791
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