HomeMy WebLinkAboutIT17-109 - Original - TeamViewer - Internet Based Remote Access & Support - 01/25/2017 /du
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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: TeamViewer
Vendor Number: 593936
ID Edwards Number
Contract Number: 11T 11 — 0
This is assigned by City Clerk's Office
Project Name: Internet-based remote access and Support
Description: ❑ Interlocal Agreement El Change Order EJ Amendment ® Contract
El Other: � t
Contract Effective Date:. 01/25/2017 Termination Date: 01/24/2018
Contract Renewal Notice (Days): 30
Number of days required notice for termination or renewal or amendment
Contract Manager: James Endicott Department: Information Technology
Contract Amount: $2,786.78
Approval Authority: E Department Director ❑ mayor ❑ city Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
AS of: 08/27/14
E3TeamlViewer
Tea mViewer GmbH.Jahnstr.30 73037 G6ppingen Germany TeamViewer.GmbFf
City of Kent Jahnstr.30
Mr. James Endicott 73037 G6ppingen
220 4th Ave S Germany
Kent,WA 98032 Phone +1 800 951 4573
United States Fax +1 855 891 0177
E-Mail sales@teamviewer.com
Internet www.teamviewer.com
Online-delivery 30-Dec-2016
Date 30-Dec-2016
Invoice No. 1602640032 Page
(Please include this invoice number in your payment)
Your order of 30-Dec-2016
Quantity Description Unit price Sum
US$ US$
1 Update from Corporate 11 to 12 1,240,00 1,240.00
09-31204-949615-456612, updated
from 09-31204-334767-828581
3 Update from AddOn Channel 11 to 435.00 1,305.00
12
Net price 2,545.00
Tax-free
Total sum US$2,545.00
US$2,545.00(net of tax and net of withholding tax if applicable) payable until 13-Jan-2017 without deduction.
Amount equals C 2.410,13. Bank and credit card charges at the expense of the customer.
The license is subject to our end-user license agreement which is available at www.teamviewer.com/eula. By
activating the license you agree to be bound by its terms.
Payment
To complete the payment process, please use the following link and select your preferred payment method:
https://www.teamviewer.com/payment
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Bank Account Registration VAT nu4mberC� FCC
KSK Goeppingen Bank code 610 500 00 Account 490 001 40 Ulm HRB 534075 DE 245 838 579 Andreas K6nig or.Thomas Nowak
IBAN:DE64 6105 0000 0049 0001 40
BIG/SWIFT:GOPSOE6GXXX