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HomeMy WebLinkAboutIT17-050 - Extension - Harris Computer Systems - Idaho Computer (Utility Billing) Annual Maintenance Renewal - 01/01/2016 �► Records M ENT K Document,' arox 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 Systems Vendor Number: 172693 ]D Edwards Number Contract Number: Usina Prior contract from 05/29/1992 ITO — 650 This is assigned by City Clerk's Office Project Name: Idaho Computer (Utility Billing) Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ® Contract ❑ Other Contract Effective Date: 01/01/16 Termination Date: 12/31/16 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: S8.259.43 Approval Authority: ® Department Director ❑ Mayor ❑ City Council Detail: (i.e. address, location, parcel number, tax id, etc.): As of: 08/27/14 N co r- O N 0 O U w IT Ln p LO I- N V N 0 I" C O b ur H c N O �C fA p x A mQ o ° F a o d O 2 w U L w m N L U E (D INO CDK ^ 7 m O co —0 N O :? C CDmW y y F- D w CD N w ~ >. CD Z m N = _ N CO CDw O CV N E U w m r- m a O O d O D U 0 G1 N N N rl c N N � L N O O O > = m U d c3 a� m m c U C a E a) ro3 `m AW& CYi O J to T n O c m N N c N a C 0 O 41 3 .�r G w E Y � �° 1 O a ru, 2 E w (D M CO 0 LO cc " O m a 3 A m CCOM d m o C c 0 +_+ a a) a) LO O N wQQ � CO ILL (0 > Q1 a O C � Z > O 4) Q O 0 C O C an d m QNYd n �.. m 0) n � m J V C E ' a `m o Q N L O V > W > UCD � N O U a _ r o CDO/ O O L fn co N U `� r3+ w N Q O r M r (C WENE tea) � — a \/ . U O a+ O 0)t0 E mr U oC� NQ fA o E a $ aw � � 0 a � L QED aCL � .: m ` _ Q. t/ Invoice M 87 8 HARR15 Date 0V/201150 Page 1 Of Remit To: Harris Enterprise Resource Planning, a division of N. Harris Corporation 62133 Collections Center Drive } Chicago, IL60693-0621 I ADUR Ship To AID" J�-+ 8111to Kent,City of 9 Kent,City of Tamara Rose NOV 10 2015 Tamara Rose 220 401 Ave.SO. 22D 4th Ave.SO. Kent,WA 98032 f I Kent,WA 98032 USA 3.'1 �l-.1'��4,,..L'- AJ'J USA PO Number Customer No. Salesperson 10 Stopping t4elhad Peymem Tenna KEN1800 DELIVERY Receipt Orderetl Itam Number Description -:_..... —. Urul Prig Exl Price ,- 1.00 NOTE Coverage Period,January 1,2016-December 31,2015 US$0.00 US$0.00 1.00 MAINT-ON ERP Utility Billing US$7,542.86 US$7,542,88 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. Subtotal USs7.542.86 Mlsc USS0.00 b Tax US$716.57 Invoice Questions?Please tail Persia SloochnoB at 613322M611 axt 2105 OR e-mail Freight US$0.00 j RStoochnaff@hamscomputer-com Trade Discount US$0.00 Total US$8,259.43