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HomeMy WebLinkAboutIT14-347 - Extension - Astral Communications, Inc. - AirVantage Managment Service (AVMS) Annual Renewal - 12/01/2015 Records t' * �EKNT Document WASHINGTON M1Ippp III � 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: )TH - -) - DUZ This is assigned by City Clerk's Office Project Name: Airvantage Management Service Software Renewal Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ❑ Contract ® Other: PO Only Contract Effective Date: 12/01/15 Termination Date: 11/30/16 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: $1,675.35 Approval Authority: ® Department Director ❑ Mayor ❑ City Council Detail: (i.e. address, location, parcel number, tax id, etc.): As of: 08/27/14 / I,A'e" j11 mad cafnuwun�cerLYonmr,.lne. 6115 Ben Place, Suite B DATE: 19-Nov-1 5 Boulder, CO 80301 (303)449-7820 SALES: CG chip@astralcommunications.com CUSTOMER: Curt Ryser COMPANY: City of Kent ADDRESS: 220 Fourth Avenue South Kent, WA 98032 TELEPHONE: 253-856-4642 EMAIL: cryser@kentwa.gov Ouantity PARTS PRICE AMOUNT i TOTAL PARTS TECHNICAL TIME 85 AIRVANTAGE MANAGEMENT SERVICE (AVMS) $18.00 $1,530.00 INSTALLATION SHIPPING TOTAL $1 5 30.00 '.TAX ''TOTAL CHARGE $1 530.00 NOTES: AVMS is per unit, billed yearly. Bid is good for 30 days o u, Ln o o Cl) m U o 6 L6 co r m U (n O H C O� N V a Ul m C_ cn 4l) o wC�. H NO_ U 'm r N L i N CD a)CJ CO M 3 m O O p N H W o E N oM W y N H 00 Z 7. o N CN o '� p N D co m c O E AD CN 0 U H c O m C � a � O U dJ a) N 'O u a E :. 'O C m T m ro O O O > Q J d C 0 co co as 0) E LM �s J SG o 0 0 V o o o .4r C w E Y ow cc a > E w N (n 'c ma) N 3 0 o vaa ¢ N ° a CL CO C L � 2 N 0 O C > O N p U 0 C O O �? U a) c C d C o a m m m U E > a (5 E5 0 m 3 s�U C d 'E z cLi a� ■. l'i. O C� � C b 0 N C ��}o a) � Y O N (D W C fn N E m 7 E " 3 ago U m E . (D V c U m fA 2NN ¢ y E a w m a> C O o - E L 0 L 2 0 ] c_ Q. T ° Invoice 1724 Majestic Dr. Unit 108 Date Invoice# Lafayette, CO 80026 u17I2015 53990 303-449-782o sc DEC 15 2015 Ship To Bill To VINA V�T CE- A!P City of Kent City of Kent .„ ,._-.-. Information Technology Accounts Payable 40o West Gowe Street,Suite 122 220 4th Ave So Kent,WA 98032 Kent,WA 9803t DUR 253A56.4642 Rep S.O. No. P.O. »7 r Serviced Terms CG 127104 0P 1217P2015 Due on receipt Quantity Description Price Each Amount 65 Alrvantage Management Service(AVMS) Billed yearly per unit 78.00 t,53o.00T 30 day refund policy on hardware only in original packaging. Subtotal $1,530.00 15%restock fee will apply if not in"as neap'condition. Sales Tax (9.5%) $14535 Total $1,67535 Payments/Credits $0.00 Balance Due $1,67535 .