HomeMy WebLinkAboutIT14-347 - Extension - Astral Communications, Inc. - AirLink Managment Service (ALMS) Annual Renewal - 12/01/2016 uuuuV0,1,0�1110� °' ..
��E4T
Records
�,o. 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: Astral Communications, Inc.
Vendor Number: 249044
JD Edwards Number
Contract Number: I IT H - N oo3
This is assigned by City Clerk's Office
Project Name: Airvantage Management Service Software Renewal
Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ❑ Contract
M Other: PO Only
Contract Effective Date: 12/01/16 Termination Date: 11/30/17
Contract Renewal Notice (Days): 30
Number of days required notice for termination or renewal or amendment
Contract Manager: James Endicott Department: Information Technoloqy
Contract Amount: $1,655.64
Approval Authority: ® Department Director ❑ Mayor ❑ city Council
Detail: (i.e. address, location, parcel number, tax id, etc.).-
As of: 08/27/14
ae � �
r I
' ED invoice
cm SCANN
1724 Majestic Dr. Unit 108 JAN 10 2017 Date Invoke"
Lafayette, CO 80026 1f9f2o,7 1620
+9
FINANCE
303-449-7820 — A/r7i
Ship To
Bill To
City of Kent
City of Kent Information Technology
Accounts Payable 400 West 6owe Street,Suite 122.
220 4th Ave So Kent,WA 98o32
Kent,WA 9803, 253.856.4642
Rep S.O. No. P.O.Number Serviced Te Due Date
CG v345ag OP 1i9,/2017 Net 70 2)8J2017
Quantity Description ce Each Amount
84 Air-Link Management Service(ALMS) Billed yearly per unit 18.00 1,512.00T
x _
Ve
30 day refund policy on hardware only in original packaging. Subtotal $t,5t2.00
15 k restock fee will apply if not in"as new"condition.
Sales Tax (9.5%) $143.64
Total 51,655.64
Payments/Credits $0.00
Balance Due $1,655.64
� . \ � \ It LO
\
0
}
\ G
_ % ) � ) \ 0
0 \ L 7 - - 3 $ k
f / r \ \ E 3 ` 2 2 /
2 ~ 2 ± c -
\ \ / / } / � \ f «
; & @E =—() ' 2
§m 2 § f
4) 0L)2=
) « ) � 5 7 / 2
0 0 0 } ) / \ / ) `
LML.
$ _ -
� ( \ �
] co
(
E }
2
\ \ a \ _ §
k
3c ) 23a /
\ - % ] ® G = a \
2 § \ »/ / m / R \ -
� � e , / \ \ 7
( \ _ k0
E ` d \ ) j /
k / § f
e
\
f4m { 6
0 § ( } a / ƒ
0 7Da \
®2) \ 79 ° « g 3
\ $ 2 - & @
4G 2 B e : _
[ ee v _ / < ) .
® _ � 2 , R f ;
* | E � [ i2 \ , 0 k
i § c = :
/ § 0 � _ QaJ - a £
611 S Ben Place, Suite B DATE: 2-Dec-1 6
Boulder, CO 80301
(303)449-7820 SALES: CG
chip@astralcommunications.com
CUSTOMER: James Endicott
COMPANY: City of Kent - IT Department
ADDRESS: 400 W GOWE ST
Kent WA 98030
TELEPHONE: 253-856-4600
EMAIL: JEndicott@kentwa.gov
Quantity PARTS PRICE AMOUNT
TOTAL PARTS
TECHNICAL TIME
84 AIRLINK MANAGEMENT SERVICE (ALMS) $18.00 $1,512.00
INSTALLATION
SHIPPING
TOTAL $1 512.00
TAX
TOTAL CHARGE $1,512.00
NOTES:
AVMS is per unit, billed yearly.
Bid is good for 30 days
/
/%/r/ % now