HomeMy WebLinkAboutIT14-347 - Original - Astral Communications, Inc. - AirVantage Managment Service (AVMS) Annual Renewal - 12/01/2014 o
%ecords , i erg
�'�T Document
,.�,o,
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: 1TI+ 3y1 -()() I
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: 12/01/14 Termination Date: 11/30/15
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: $1,281.15
Approval Authority: ® Department Director ❑ Mayor ❑ City Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
As of: 08/27/14
� \ \ \ � \
}
±
( k `
§ aa ca
® 2\ o k #
7
o \ _ / \ ® ° ® `
@2 = a L \ $ J
4 c 2e@ -
/ 3 & \ T ; = c & \ .
ofa t « a ` , ,
& & \ ) y \ p §
« k ! ! -F ® -
e oo § { E
) $ c D o
0 0 0 > < % _ CL &
) 2 -
( ( �
� « )
k [ B
g £ 2 \
«
= \ \ ± 0a \ \ {
\Lm ] % o % ! C, # Ci
2 § : � I > �
% \ § , « J
IL
� ® _ = / � @E )
E \ a4 ( ) £
-
4� R 7 /
0 § ; _ D -
� _ / ] }
¥ : k \ \ } 0 - Co
®Z) t % 2 m @ E o
� � ® � /j \ / (
k= a E )
0 $ ) 7R } 7 "
� E ® 2 � E k
se § - o = = :
45a 2 » 43J . � - . «
FSLWM� Invoice
CANNED
6115 Ben Place Ste. B Date Invoice#
Boulder, CO 80301 JUN 0 3 2014 5k712014 131256
303-449-7820
Y.
Serviced 512712014
Ship To
Bill To City of Kent
City of Kent Information Technology
Accounts Payable DUI 1400 west Gowe Street,Suite rzz
zzo 4th Ave So Kent,WA 98032
Kent,WA 98031 253.856.4642
P.O.Number Terms Rep
1' 116021 OP Due on receipt CG
Quantity Description I Price Each Amount
65 Airvantage Management Service(AVMS) Billed yearly per unit 18.00 1,170-ooT
Subtotal $1,170.00
Sales Tax (9.5%) s111.15
Total $1,281.15
Payments/Credits $0.00
Balance Due 0,28,a5