HomeMy WebLinkAboutIT16-428 - Original - DLT Solutions, LLC - Contract - 10/31/2016 Records em
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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: DLT Solutions, LLC
Vendor Number: 128711
]D Edwards Number
Contract Number: 111(®~ i
This is assigned by City Clerk's Office
Project Name: Oracle Toad PL/SQL Develop/Debugger
Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ® Contract
❑ Other:
Contract Effective Date: 10/31/16 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 Technology
Contract Amount: $22,694,39
Approval Authority: ® Department Director ❑ Mayor ❑ City Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
As of: 08/27/14
Invoice Questions: 088.358.9346 Invoice No.: S1343714
General Information: 703-709-7172 Order: 4532680
D- LT Fax: 866-352-5855 Customer: KEN23
2411 Dulles Corner Park
Suite 800 Tax ID No: 54-1599682 GET No: 82690 0003 RT0001
Hemdon,VA 20171 CA Reseller. 101643630 MS PST No: 826900003MT0001
DB No: 78-6468199 SK PST No: 2476547
CST No: 1217287088
BIII To: Kent,City of SCAN NE Ship To: CITY OF KENT WA �
accountspayable@kentwa.gov 7 2016 Information Technology
220 4th Ave South DEC1, 0 Tamara Engwall
Accounts Payable 400 W Gowe St Ste 122
Kent,WA 98032 FIN AN(IT' — A'P KENT,WA 98052
Dale Period of Performance f , ACT#/PDN# Terms
12/07/16 M1/16- 1W31/17 Net 30 Days
Purchase'Order Numtpr Order Date Salesperson Our Order Number
134488OP 12/01/16 Katherine Johnson 4532680
Qua ity Z CLIN No. !Item Number Tax Unit Price jAmount
Ref. Shi B.O.I jDascdplion
1 1 1 10204731 Y 2,460.63 2,460,63
TOAD FOR ORACLE BASE EDITION PER SEAT
MAINTENANCE RENEWAL
Pap: 1013112016 to 10131,12017
V
REMIT TO: ACH: OLT Solutions,LLC -OR- Mail: DLT Solutions,LLC
dba DLT Solutions P.O.Box 743359 Non Taxable Subtotal Q00
Bank of America Atlanta,GA 30374-3359 Taxable Subtotal 2,460.63
ABA#1/1000012 Tax 233.76 /
Acct#4451063799 Total 2,694.39
Invoices not paid within terms are subject to a 1.5%per month Interest charge.
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Customer Original Page: 1
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t Quote: 4532680
Reference. 1193972
PriceQuotationDate: 11/08/2016
Expires: 1 113 0/2 01 6
To: Lynette Smith From: Katherine Johnson
Kent City of DLT Solutions, LLC
400 West Gowe Street 2411 Dulles Corner Park
Kent, WA 98032 Suite 800
Herndon,VA 20171
Phone: (253)856-4602
Fax: Phone: (703)708-9653
Email: Ismith@kentwa.gov Fax: (866) 708-7064
Email: katherine.johnson@dlt.com
# DLT Part No. Contract Qty Unit Price Ext. Price
1 10204731 OM 1 $254.73 $764.19.
TOAD FOR ORACLE BASE EDITION PER SEAT MAINTENANCE
RENEWAL
�PoP: 10/31/2016 through 10/31/2017
2 li1020-1197 _ _ �IOM 31 $146.911 $422.791
TOAD FOR ORACLE PROFESSIONAL ADD-ON(FORMERLY
I (DEBUGGER)PER SEAT MAINTENANCE RENEWAL }
lPoP: 10/31/2016 through 10/31/2017
3 1020-4731 _ (OM. 5' $254.73'j $1,273.65+
TOAD FOR ORACLE BASE EDITION PER SEAT MAINTENANCE
,RENEWAL
'QQ 1-2LVY521, Inv 1000412315, PO4457053
;Additional information regarding support can bie found at j
.'https://support.soflware.dell.com/essentials/henefits-of-renewing support ! '„
Maintenance renewal fees are non-refundable.
POP: 10131/2016through 10/31/2017 I
' I
4 ,Taxes fin
otes I„: 1 $233.70 > $233.76':
.Applicable Sales Tax
Total: $2,694.39
Maintenance renewal fees are non-refundable.
Additional information regarding support can be found at
https://support.software.dell.com/essentials/benefits-of-renewing-support
DLT CONFIDENTIAL Page 1 of 2
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Quote: 4532680
Price
y Reference: 1193972
Pri Quotation Date: 11/08/2016
Expires: 11/30/2016
Contract Number: OPEN MARKET
DUNS#: 78-646-8199
Federal ID#: 54-1599882
CAGE Code: OSOH9
FOB: Destination
Terms: Net 30 (On Approved Credit)
DLT accepts VISA/MC/AMEX
DLT's standard Terms& Conditions apply
PLEASE REMIT ACKDLT Solutions,LLC -OR- Mail: DLT Solutions,LLC
�yr#2jpM�NT_I_®. Bank of America P.O.Box 743359
ABA#111000012 Atlanta,GA 30374-3359
Acct#4451063799
Customer orders subject to applicable sales tax in: CA,CO,CT, DC, FL,GA, HI, IL, IN,KS,KY, LA, MA, MD, MI,MO, MS, NC,
NM, NJ, NV, NY,OH, OK, PA, RI,SC,TN,TX,VA,WA,WI
The terms and conditions of the Manufacturer's standard commercial license and subscription agreement are made a part of
this quotation and shall govern purchaser's use of any Manufacturer product. Contact the DLT Sales Rep if further information
is required.
Documentation to be submitted to validate Invoice for payment:
a. Authorized Services shall be invoiced with a corresponding time report for the period of performance identifying names,
days,and hours worked.
b. Authorized reimbursable expenses shall be invoiced with a detailed expense report, documented by copies of supporting
receipts.
c. Authorized Education or Training shall be invoiced with a Report identifying date and name of class completed, and where
applicable the name of attendees.
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DLT CONFIDENTIAL Page 2 of 2