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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 Offiice.,
Vendor Name: Zoho Corporation
"vendor umber: PCARD
JD Edwards Number
Contract Number: Using Prior# IT16-229- Do 7
This is assigned by City Clerk's Office
Project Name: Password Manager Pro
Description: ❑ Interlocal Agreement E Change Order El Amendment Z Contract
El Other:
Contract Effective bate: 05/19/1.7 Termination Date: 05/18/18
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: 1,314.50
Approval Authority: Z Department Director ❑ mayor [I city Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
As of: 08/27/14
Work • Online
WHO Corporation Remit Check To: Wire Transfer Details:
ZOHO Corporation Bank Name:Bank of America
4141 Hacienda Drive PO Box 742760 Account Name:Zoho Corporation
Pleasanton,CA 94588-8549 Los Angeles,CA 90074.2760 Account Number:1499053935
U.S.A. Routing No.:122000030
Phone:925-924-9500 ABA No.for Domestic Wire:026009593
Fax:925.924-9600 Swift Code:BOFAUS3N
Federal Tax ID:80-0722734 Bank Address:125 South Market Street,
San Jose,CA 95113
[Quote invoice No.in your remittance
INVOICE
Bill To Invoice# 2160439
City of Kent Invoice Date 16 May 2017
220 Fourth Ave South Terms Net 7
Kent WA 98032 Due Date 23 May 2017
United States
P.O.# AQOCE7E9BE01
Ship To UserMail jcallahan@kentwa.gov
City of Kent UserName City of Kent
220 Fourth Ave South CompanyName City of Kent
Kent WA 98032
United States
Attn:-jcallahan@kentwa.gov
License Order No:506765
# Item Description Qty Rate Amount
1 14216.25 1.00 1,195.00 1,195.00
Thanks for your business. Sub Total 1,195.00
Total USS1,195.00
Payment Made (-)1,195.00
Balance Due U530.00
Terms&Conditions
Terms and conditions apply.
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