HomeMy WebLinkAboutIT15-419 - Original - CUES - Contract - 12/24/2015 x
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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: Cues
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Vendor Number: 127002
-JD—Edwards Number
Contract Number: gIF'1 ` y 1 -1
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: 12/24/2015 Termination Date: 12/23/2016
Contract Renewal Notice (Days): 30
Number of days required notice for termination or renewal or amendment
Contract Manager: Curt Ryser Department: Information Technology
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Contract Amount: $3 942.00
Approval Authority: ® Department Director ❑ Mayor ❑ City Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
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As of: 08/27/14
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"The Standard of the Industry"
INVOOCE
Remit To: CUES Npv 2 5 2015
P.O.Box933258 9:1
Atlanta,GA 31193-3258 1-- +J E�
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3600 Rio Vista Avenue
Orlando,Fiorida 32605
(407)849-0190 Fag(407)4254569
Bill To: KENT,CITY OF Ship To: KENT,CITY OF
220 4TH AVE 5 5821 S 240TH
INFORMATION TECHNOLOGY DEPT. KENT,WA 98032 j
KENT,WA 98032
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TODAYS DATE: November 25,2015 SALES PERSON:JF
INVOICE DATE: November 25,2015 TERMS: NET 30 DAYS
INVOICEM 446767 F.O.B.: DESTINATION
SALES ORDER#: 000574729 WAYBILL NUMBER:
CUSTOMER PO:VERBAL LEVIN C. CONTACT: TAMARA ROSE
PHONE NUMBER: 206-859-3395
y�$,Order Dale %a+i�4 alit To#,S'<"`mot TermTaxs Taa% ' <Shlp;fo# :w. Stores" ti Shlp Viet. _
11/23/2015 98032000 182 N 9.50 98032001 CENTRAL SEE REMARKS
*"f`k150E` kd`ST'�ita(`yfr.�rt Prort,y+order I Ship„ Be tea , �.rov13 's. �4y,
O Desai tbn a i."RJ,t k�' '.l:y, -Cade>� f, `. qt ; ,T-, Due':'Rate %✓:� � .. '�.
001 Wl GX52D PT192 2 2 0 0.00 0.00 I,800.00 3,600.0D
SO ARE,GXP ENHANCED SUPPORT PLAN
002 D02 HANDUNG HANDLING CHARGES IN182 1 1 0 9.50 0.00 0.00 0.00
999 999 FRUGHTCMRGB 9.50 0100
All Condkbns described hmeln aaeptedupon meeipt of music il..No Sub Total : 3,600.00
merc6ardlse Witt be aoxptable for return.Khout Minsun RetwnAuawnusmm No.
on outside of mckage.Allekims and rdumed goods must be as mpanietl by thlsbill. TBYTotel: 0.00
Retm dgaad.mblecato 2o%mmmsking charge.Nomtamsonciectdwl partsor
ps sts once installed.Loss or damaged cblms In transit most be mude memo the
carrier by the buyer.Partdue Immires e.mbl.a to 1.5%per month 118%APRI
rrarge.amomar is resppnslEle for all legal a[pllaRpn lees.Paymen6 Trade by
Fedl[e6ldmaybesub)ectW aPaddltlpna 3%emmefeeatahe ameafprxesung. a p 600.00
GRANITE SOFTWARE SUPPORT PLAN RENEWAL —
CONFIRMING ONLY
501870 OF0074
SUPPORT PLAN STARTS OECEMBER 24,2015
AND ENDS DECEMBER 23,2016
'aaaDO NOT LET COVERAGE LAPSE-82,500 PER
WORK STATION WILL BE ASSESSED''""
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Invoice:446767
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