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HomeMy WebLinkAboutIT16-230 - Extension - DLT Solutions, LLC - 2017-2018 Showare AutoCAD LT Maintenance - 08/01/2017 ow i IN rx e m Records /A, WASHINCION Document 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: QLT Solutions, LLC Vendor Number: 128711 JD Edwards Number Contract Number:-Using Prior IT16-230 -- 0 This is assigned by City Clerk's Office Project game: AutoCAD LT Showare Annual (Maintenance Renewal Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment E Contract Other: Contract Effective Gate: 08/01/17 Termination date: 07/31/18 Contract Renewal Notice (Days): 30 Number of days required notice for termination or renewal or amendment Contract (Manager: Curt Ryser Department: Information Technology ContractAmount: $194.60 Approval Authority: R Department Director ❑ mayor ❑ City Council Detail: (i.e. address, location, parcel number, tax id, etc.): As of, 08/27/14 A� AF Invoice Questions: 888-358-9346 Invoice No.: S1364339 General Information: 703-709-7172 Order: 4598950 Pax: KEN23 Fax: 866-352-5855 2411 Duties Corner Park Suite 800 Tax 10 No: 54-15M82 GST No: 82690 0003 RT0001 Herndon,VA 20171 CA Resefier: 101643630 MB PST No: 826900003MT000I DB No: 78-6468199 SK PST No: 2476547 GIST No: 1217287088 —I Bill To: City of Kent CANNEUP TO: City of Kent accountspayabie@kentwa.gov Curt Ryser Accounts Payable JUL 2 8 2017 400 West Gowe Street, Suite 122 220 4th Avenue South Information Technology Kent,WA 98032 Kent,WA 98032 A AdT*1'PDN# Terms 07f28117 7-07/31118 Net 30 Days jPue6>q'se prdor Ku -0 'Sales Our Order Number q person 4598950 1394620P 07)25/17 Sean Rose Tax Price jAmount Ire J�' ijescrip"tign ity E?r"tp" L[046.�t-' temNurrtb6'-, 1 9701-1001825 Y 176.91 176.91 Autodesk AutoCAD LT Government Maintenance Plan 0 year)(Renewal) .......... REMIT TO: ACH: DLT Solutions,LLC -OR- MaiL DLT Solutions,LLC dha DL7 Solutions P 0 Box 743359 Non Taxable Subtotal 0.00 Bank of America Monte,GA 30374-3359 Taxable Subtotal 176.91 ABA#111000012 Tax 17.69 Acct#4451063799 Total 194,160 Invoices not paid within terms am subjea to a 1.6%per month Interest charge. Customer Origmal Page: 1 $ G (.0 7 0 2 w $ ecc $ w E 2 k $ © I < 0 U) � � 2 7 � ƒ � D 2 � 0 0 to C* 0) « E � > ID F- \ � 5 = 2 2 k 0 0 0 > N CL 0 0 L _ (D � � c m � / ) ca L k 4) 2 rA2 0 2 2 5 3 q / n o e 2 / E Y@ U) G C � _ � 522 E 2 0 � o � k > mc2 � 2 d CT o ■ � k « � ® k k § \ k _ 0 0 f § � k Nca m / z 2 0 2 cc ° U % \ / cr 2 ■ / O 2 it / ¢ (D & � 2 ° M0 Zz 0 A - 0 k � § k 22E 0 � $ 2 g_ (D o R o a � § — CD o f -Ow \ @ N R 0 ■ � k � :E t � CkE «0. 2 eo0 mS � @Y - Qr.wte: 4598950 0 Rle�fere nce: 1258820 Price QUotation Date: 06/06/2017 Expires: 07/06/2017 o Curt Ryser� From Sean Rose Kent City of DILT Solutions, LLC 220 Fourth Avenue South 2411 Dulles Corner Park Kent, WA 98032 Suite 800 Herndon, VA 20171 -Phone: (253)856-4642 Fax, (703),773-9207 Ernail: CRyser@kentwa.gov Fax: (866)708-6705 Frna : sean.rose@dILcorn fl [DLA" I'laN t\k�. VJ[.Jjt Prlce Ex�, Pricu, 1 9701-10,018215 WA-A 1 $176.91 $176.91 Autodesk AutoCAD LT Government Maintenance Plan(1 year)(Renewal) PoP:8/1/2017 through 7/31/2018 2 NOTE notes 1 $0.00, $0.00 Contract 110000779312 Exp: 7/31/2017 3 Taxes notes 1 $17.69 $17.69 Applicable Sales Tax Sales Tax Rate 10%(Kent,WA) Th�s quote, is on behalf of—i"he PFI C3roup, your local A[Aodesk Res0er. ............... ....... ..............—.—........................... ...... 'TotaL $194.6 0 AUtOdesk no longer gives CLIstorners the option to renew, pas,t their expiration date. Please make sure all, order is placed prior to your contract expiration date. WA DES Contract#T98-TSD-309 Expires- 04/20/2018 Send Orders to: DILT Solutions, LLC 2411 Dulles Corner Park, Suite 800 Herndon, VA 20171 Phone: (888)447-2223 Fax: (866)70,8-6705 Email: autodesk@dlt.com Customer orders subject to applicable sales tax in:CA, CO, CT, DC, FL, GA, HI, IL, IN, KS, KY, LA, MA, MID, MI, MO, MS, NC, NM, NJ, NV, NY,OH, OK, PA, RI, 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 purchasers use of any Manufacturer product. Contact the DLT Sales Rep if further information is required. D L- N F I D F Paue, i of 2 QUOte: 4598950 Rc,,.ftarence: 1258820 1`0"' LT Price Quotation Dite: 06/06/2017 Expires: 07/06/2017 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. DLI C',ONFIDENFIAL Pacirn,2 of 2