Loading...
HomeMy WebLinkAboutIT16-281 - Extension - DLT Solutions, LLC - Core Technology Oracle8 - 06/01/2017 /or rii/ MINI Records M :Y e rn r1t, r ri r/ KENT {p^^y�,,o' c� p�^y^y n t W A S W N G T Q W �..+�'V'Y...44 1 1 1 1 1 1 CONTRACT COVER SHEET This is to be completed by the Contract Manager prior to subrmission. to City Clerks Office. All portions are to be completed. If you have questions, please contact City Clerk's Office. Vendor Name:. DLT Solutions, LLC Vendor Number: 128711 JD Edwards plumber Contract Number: Using Prior #IT16-281 �. This is assigned by City Clerk's Office Project Name: Oracle 8 JDE Core Technology - Support Renewal Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ® Contract ❑ Other: Contract Effective bate: 016/01/1.7 Termination Date: 05/31/18 Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Curt Ryser Department: Information Technology Contract Amount: $7,596 7'7 Approval Authority: (CIRCLE ONE) Dep rtment Director Mayor City Council" Detail:., (i.e. address, location, parcel number, tax id, etc.): As of: 08/227/14 Invoice Questions: 888-358-9346 Invoice No.: PRO-002260 General Inforation: 703-709-7172 Order: 4568630 m Pax: 866-352-5855 Customer: KEN23 Pro-forma 2411 Dulles Corner Park Suite 800 Tax ID No: 54-1599882 CST No: 82690 0003 RTOOO 1 Herndon,VA 20171 CA Reselter: 101643630 MS PST No: 826900003MT000I DB No: 78-6468199 SK PST No: 2476547 OST No: 1217287088 Bill To: Kent,City of Ship TO: Kent,City of accountspayable@kentwa.gov Tamara Engwall Accounts Payable 400 West Gowe Street Suite 122 220 4th Avenue South Information Technology Kent,WA 98032 Kent,WA 98032 Date Period of Performance ACT#d P'DN# Terms 05/05/17 06/01117-015/31/18 Net 30 Days Purchase Order Number Order Date Salesperson Our Order Number 1374290P _7 Courtney Osgood 4568630 ................Tax 6�TPrice Quantity CLIN No Itern Number tjeT_p� n Amount Shi, !,F cri rr L _7 SUPP RENEWAL-CORE Y 6,906.15 6,906-15 Support Renewal-Core Technoloqv Oracle8-Universal Power Unit CSI:3046365 QTY: 1200 PoP:06101/2017 to 05/31/2018 _J �A4 Q 7 REMIT TO: ACK DLT Solutions,LLC -OR- Mail: DLT Solubons,LLC dba DLT Solutions P.O.Box 743359 Non Taxable Subtotal 0.00 Bank of Arnerica Atlanta,GA 30374-3359 Taxable Subtotal 6,90615 ABA#111000012 Tax 690.62 Total 7,596.77 Accl#4451063799 Invoices not paid within terms are subject to a 1,5%per month interest charge, Customer Original Page: I a 04 T7 \ @ a k k 7 ® (D r-: I-- $ e G R § n 2 '§ E ■ E co 2 .. x cc k 2 W e _ CL < U U 7 ■ ■ O m o m 2 ¢ ■ nco w q � � — @ � c L- �CD 0 § \ m0U « § 7 2 2 > F- \ © 2 2 § k � 0k m 0 0 0 > cq k 0 @ c � � c cc ■ ■ � � @ � 2 IL) \ % 2 5, 4) @ k � CN 0 b © k � E 2 � E Y (DU � � r. % f ' >1 § o , w o G c 2 Z t CO 2 p G \ o � � Usk « � / 04 � CO 3 § $ k o G o ° g CD$ 2 < N OD � a) \ 2 \ & KIL c ° 66m • © B = 0 � 5 / M _ L.� 2 � 3 2 bcn � O � (Da) -0 cam— 7 IM& � 2 ° ■ o § it®�) ƒ k D CD k q E k a o m o _ �= : E ZD R CC) -0 g - 22o eo 0)§ % § C-4 « 2 ) o § CL R k $ N ■O 0 m � k / / fr c « � 02 k4 ? U) Quote: 4568630 Reference:ence: 1236410A"'O" LT Price Quatation Date: 04/11/2017 Expires: 04/27/2017 To: Lynette Smith From: Courtney Osgood Kent City of DLT Solutions, LLC 400 West Gowe Street 2411 Dulles Corner Park Suite 122 Suite 800 Kent, WA 98032 Herndon, VA 20171 Phone.- (253) 856-4602 Phone: (703) 708-9654 Fax: Fax: (866)419-7926 Email; Ismith@kentwa.gov Email: courtney.osgood@dlt,com # DLT Part No. Contract Qt Unit Price Ext. Price 1 Taxes notes 1 $690 62 $690.62 Applicable Sales Tax taxable at 10% 2 SUPP RENEWAL-CORE Om 11 $6,906.15 $6,906A5 Support Renewal-Core Technology Oracle8-Universal Power Unit CSI: 3046365 CITY: 1200 PoP.611/2017 through 5/31/2018 ............... ........... ............ ................................ TotaL $7,596.77 Contract Number: OPEN MARKET DUNS#: 78-646-8199 Federal ID#: 54-1599882 CAGE Code: OSOH9 FOB: Destination Terms: Net 30 (On Approved Credit) DLT accepts VISA/MC/AMEX DILT's standard Terms & Conditions apply PLEASE REMIT ACK DLT Solutions,LLC -OR- Mail: DLT Solutions,LLC PAS MENT TO: Bank of America P.O.Box 743359 ABA#111000012 Atlanta,GA 30374-3359 Accl#4451063799 Customer orders subject to applicable sales tax in: CA, CO, CT, DC, FL, GA, HI, IL, IN, KS, KY, LA, MA, MD, MI, MO,, MS, NC, NM, NJ, NV, NY, OH, OK, PA, Rl, SC, TN,TX, VA, WA, WI The terms and conditions of the Manufacturer's standard commercial license and subscription agreement are made a part of this quotation and shall govern purchaser's use of any Manufacturer product. Contact the DLT Sales Rep if further informaton is required. DLT CONRIDENTIAL Page 1 of 2 Quote: 4568630 Reference: 1236410 DLT Price Quotation Date: 04/11/2017 ExpIres: 04/27/2017 Documentation to be submitted to validate Invoice for payment: a. Authorized Services shall be invoiced with a corresponding time report for the period of performance identifying names, days, and hours worked. b. Authorized reimbursable expenses shall be invoiced with a detailed expense report,documented by copies of supporting receipts. c. Authorized Education or Training shall be invoiced with a Report identifying date and name of class completed, and where applicable the name of attendees. DLT CONFIDENTIAL Page 2 of 2