HomeMy WebLinkAboutIT04-156 - Extension - Selectron Technologies, Inc. - IVR System Annual Maintenance Renewal - 04/01/2017 �r//,... �-- ords M
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CONTRACT" COVER :GHEE"
This is to be completed by the Contract Manager prior to submission
to City Clerics Office. All partisans are to be completed.
f you have questions, please contact City Cler "
Vendor Name: Selectron Technologies, Inc.
Vendor Number: 720468
JD Edwards Plumber
ContractNumber: Using Prior IT04-156-00
This is assigned by City Clerk's Office
Project Name: PremierPro Service for IVR System Annual Maintenance Renewal
Description: D Interllocal Agreement ❑ Change Order ❑ Arnendnnent ❑ Contract
❑ Other:
Contract Effective Cate: 04/01/17 Termination Date: 03/31/18
Contract Renewal Notice (Days): 30
Plumber of days required notice for termination or renewal or amendment
ContractManager: Curt Ryser Department: Information Technology
Contract Amount: 8 814.7'5
Approval Authority: Z Department Director ❑ Mayor City Council
Detain: (i.e. address, location, parcel number, tax id, etc.).-
As of: 08/27/14
:..'..: Selectron Invoice 9s16
- TECHNOLOGIES , INC sCANNED
2/27/2017
12323 SW 66th Avenue ` MAR 012017
Portland,OR 97223 IjA ( N
Bill To: Ship To:
City of Kent
Attn.Accounts Payable
220 41h Avenue South
Kent,WA 98032
/`P.O.Number ` Vendor ID Terms Due Date Rep. Quote No. lob No.
135988 OP 720468 Net30 3/29/2017 Renew Renewal#3148 755136
Quantity Description Rate Amount
Renewal for VoicePermits 4.0 System
1 04/O1/2017-03/31/2018 PremierPro service for IVR System. 8,050.00 8,050.00T
Reference the Support and Maintenance Agreement for Products and
Licenses covered under the agreement.
Invoice issued upon receipt of purchase order,as quoted on Renewal#3148.
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Accounts Receivable(503)597-3304 Fax(503)443-2052 Subtotal $8,050.00
sara-engel@STIgov.com
Sales Tax(9.5%) $764.75
Remit Payment to: Total $8,814.75
Selectron Technologies, Inc. Payments/Credits $0.00
12323 SW 66th Avenue
Portland, OR 97223 Balance Due US$ $8,814.75
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Selectron Support Renewal
TECHNOLOGIES , INC
Date Renewal#
12323 SW 66th Avenue 1/16/2017 3148
Portland,OR 97223
Bill To:
City of Kent
Attn.Accounts Payable
220 4th Avenue South
Kent,WA 98032-5230
Renew Before
3/15/2017
Description Rate Amount
Renewal for VoicePermits 4.0 System
04/01/2017-03/31/2018 PremierPro service for IVR System. 8,050.00 8,050.00T
Reference the Support and Maintenance Agreement for Products and Licenses covered
under the agreement.
Subtotal $8,050,00
Sales Tax(9.5%) $764.75
Remit Payment To: Selectron Technologies, Inc.
12323 SW 66th Avenue Total $8,814.75
Portland, OR 97223