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HomeMy WebLinkAboutIT04-156 - Extension - Selectron Technologies, Inc. - IVR System Annual Maintenance Renewal - 04/01/2016 cords KTWASHINGTON 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: Selectron Technologies, Inc. Vendor Number: 720468 JD Edwards Number Contract Number: Using Frier IT04-156-003 This is assigned by City Clerk's Office Project Name: PremierPro Service for IVR System Annual Maintenance Renewal Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ® Contract ❑ Other: Contract Effective Date: 04/01/16 Termination Date: 03/31/17 Contract Renewal Notice (Days): 30, Dumber of days required notice for termination or renewal or amendment Contract Manager: Curt Ryser Department: Information Technology Contract Amount: .$8,398.65 Approval Authority: Z Department Director Mayor ❑ City Council Detail: (i.e. address, location, parcel number, tax id, etc.): As of: 08/27/14 � 2 \ q \ c o v o(D � � f ¥ C � $ ■ S R a) r- Mn U) � E o q m a- � � / k. CC CD CD � ® k ai coR w w % o Ek q % o q 7 2 ƒ £ m o \ m A ? % / 2 r- e20cc R d 0) 4 2 / U % / n & R R R R / f ƒ 2 0 � ■ 2k g E � @ U 0 JCD \_ Co k ) 0 % L § / % kE Yo / qk CL \ , 5 5 _ a co ' 4 R / � k > § k2 k \ 7 o ■ Usk « � E 2 CL_ � k k of 0 oe \ 2 / � Se n \ 2 � � k ( Cl) 0 E L % o \ 0 E > � @ o � � 22 \ � 2 �(D O CF CD -0 Lm ; 220 @o Co $ E § co § k �i 2 ƒ © C.) - § o § cc) _o :3 � 0 � � « ( E M CD » e Z co � k § CL m / o2 � � 9mY - 2 -76 Selectron Invoice 8658 TECHNOLOGIES , INC 3/4/2016 12323 SW 66th Avenue Portland,Oregon 97223 Bill To: Ship To: City of Kent Attn,Accounts Payable 220 4th Avenue South Kent,WA 98032-5230 P.O.Number Vendor ID Terms Due Date Rep. Quote No. lob No. 129230 OP 720468 Net30 4/3/2016 Renew Renewal#2867 755136 Quantity Description Rate Amount Renewal for VoicePermits 1 04/O1/2016-03/31/2017 PremierPro service for IVR System. 7,670.00 7,670.00T Reference the Support and Maintenance Agreement for Products and Licenses covered under the agreement. Note:This renewal is for Version 4 only.The Version 3 system is not currently covered. V� u sara.engel@selectrontechnologies.com Subtotal $7,670.00 Accounts Receivable(503)597-3304 Fax(503)443-2052 Sales Tax $728.65 Remit Payment to: Total $8,398.65 Selectron Technologies, Inc. Payments/Credits $0.00 12323 SW 66th Avenue Portland, OR 97223 Balance Due US$ $8,398.65