HomeMy WebLinkAboutIT17-050 - Extension - Harris Computer Systems - Idaho Computer (Utility Billing) Annual Maintenance Renewal - 01/01/2017 Records Mrn
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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: Harris Computer Svstems
Vendor Number: 172693
JD Edwards Number t
Contract Number: Using Prior contract from OS/2911992 UO2-
This is assigned by City Clerk's Office
Project Name: Idaho Computer (Utility Billin
Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ® Contract
❑ Other:
Contract Effective Date: 01/01/17 Termination Date: 12/31/17
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: $8,672.40
Approval Authority: ® Department Director ❑ Mayor ❑ City Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
As of: 08/27/14
HARRIS Invoice MN00095254
Date 10/28/2016
Page 1 of 1
Remit To: Harris Enterprise Resource Planning,a division of N. Harris
Corporation
62133 Collections Center Drive 2
Chicago, IL 60693-0621
Ship To BIII to
Kent,City of Kent,City of
Tamara Rose Tamara Rose
220 4th Ave.SO, 220 4th Ave.SO.
Kent,WA 98032 Kent,WA 98032
USA USA
PO Number Customer No. Salesperson ID Shipping Method Payment Terms
KEN1800 DELIVERY
Ordered Item Number Desorption Unit Price E t Price
1.00 NOTE Coverage Period:January 01,2017 to December 31,2017 US$0.00 US$0.00
1.00 MAINT-ON ERP Utility Billing US$7,920.00 US$7,920.00
Please note that payment is due on or before the maintenance
period start date.Therefore,please allow 10 business days
prior to the due date to mail your payment.
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Subtotal US$7,920.00
Misc US$0.00
Tax US$752 40
Invoice Questions?Please call Renate Stoochnoff at 613-226-5511 ext 2195 OR e-mail Freight US$0.00
RStoochnoH@harriscomputer.com Trade Discount US$0.00
Total US$B 672A0
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