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Home My WebLink AboutIT16-314 - Extension - DLT Solutions, LLC - Oracle JDE EnterpriseOne Renewal - 09/01/2017 r % % > e c o rd s D rr 'iI� KF " "" ;J/ r Document WASHINGTON 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 Dame: QLT Solutions, LLC Vendor Dumber: 128711. JD Edwards Number Contract Dumber:-Using Prior IT16-314 -- 01 This is assigned by City Clerk's Office Project Dame: 2017-2018 DLT JDE Oracle App Application Description: El Interlocal Agreement El Change Order ❑ Amendment 2 Contract Other: Contract Effective Date: 09/01/17 Termination date: 08/31/18 Contract Renewal Notice (Days): 30 Number of days required notice for termination or renewal or amendment Contract Manager: Curt Ryser Department: Information Technology Contract Amount: $130,911.11 Approval Authority: E] Department Director ❑ Mayor Z City Council Detail: (i.e. address, location, parcel number, tax id, etc.): As of: 08/27/14 Invoice Questions: 888-3584346 Invoice No.: S1365778 General Information: 703-709,7172 Order: 4589811 PAP7- LT, Fax: 806-352-5855 Customer: KEN23 241,1 Dulles Comer Park Suite 800 Tax ID No: 54-1599882 GST No: 82690 0003 RT0001 Herndon,VA 20171 CA Reseller: 101643630 MB PST No: 826900003MT0001 013 No: 78-6468199 SK PST No: 2476547 QST No: 1217287088 City of Kent E!Di T, o., Bill TG: City of Kent SCANNJ accoluntspayable@kentwa.90V Information Technology 220 4th Avenue South AUG 0 12017 Lynette Smith Accounts Payable 400 West Greve Street Kent,WA 98032 14 IT-h Suite 122 F 1 ,�4AN kn/E- A/ KENT,WA 98032 Date Period of Performance ACT#IPON# Terms 01131117 09/01117-OM 1/18 Net 30 Days 7 Purchases.Q,du Number,, Or, Salesperson Our Order Number C 1394600P 07126117 Courtney Osgood 4589811 dbantity-�� CLIN No, Item Number Tax Unit Price - _Amount - Req] shiI p B.O. !Description 1 1 1 SUPP RENEWAL-OTHER Y 89,257.57 89,257.57 Support Renewal-Other Migration To Solution Pricinq CSI: 14479698 OTY:I PoP:09101=17 to 0W3112018 1 1 2 SUP,P RENEWAL-OTHER Y 29,752.53 29,752.53 Support Renewal-Other JD Edwards Enterofise0ne Payable Po P:0910 112017 to 08/31/2018 „". (0/1 Nal pp J/ REMIT TO:' ACH: LILT Sotutions,I-LO -OR. Mail-, DLT Solutions,LLC dha DLT Solutions P 0.Box 743359 Non Taxable Subtotal 0.00 Bank of America A1:19rita,GA 30374-3159 Taxable Subtotal 119,010.10 ABAP 11100:00 12 Tax 11,901,01 v1 Acct#4451063799 Total Invoices not paid vWthIn terms are subject to 2 1.6%per month iinterest charge. Customer Original Page: 1 REQUEST FOR MAYOR'S SIGNATURE K T Purchase Order Only - P o Pp Print can Yellow aer EO Please Fill in All Applicable Boxes ALL REQUESTS ARE ROUTED DIRECTLY TO THE MAYOR AND RETURNED TO THE ORIGINATING DEPARMENT DO NOT ROUTE TO CLERK'S OFFICE Approved by Director�_ Originator: Curt Ryser Phone (Originator): x4642 Date Sent: 07/21/17 Date Required: 07/27/17 Return Signed Document to: Lynnette Smith Contract Termination Date:08/31/17 VENDOR NAME: Date Finance Notified: 07/21/17 DLT Solutions LLC (Onl,y required on contracts �10,000,and over or on any Grant;) DATE OF COUNCIL APPROVAL: 12/15/16 Date Risk Manager Notified: Specifically Authorized in Budget? (F)YES 0 NO Account Number: 52001730.64830.1800 Brief Explanation of Document: Please sign PO 139460 for the Oracle ,ODE EnterpriseOne App Application renewal, Amount: $130,911.11 Term dates: 019/01/17-08/31/18 Shaded Areas to Be Completed By Administration Staff Received: Recommendations and Comments: Disposition: Date Returned: PikcvmFormaZacvrnent ProceMnMgequesl rr mayw's m co CD T— = C) 0 M r- CD CS CN C) 0 (3a 0 0 X m c,4 C al 00, cq tH 0 CD E E 00 r- m x m n ry < 0 Q m 0 CD (D co cq m 0 x n co co 0) Co N- rz Ca Z 0')nJ U) 0 0 E LO Ln 00 0 < c co o W > m CO CN in 0 n 0 w Cl) E 0 0 n ti as 2 0 4— CL CL CL CL C) = = tGS Cf) C U) U) CJ —N 0 c2 c2 " (D 0 0 E ow C`JE :5 LO co co 0 m (D M c* c) o 0 C� CO CO 0 0 0 m > N CD C) C\J CL U) < < 0) ai 0 ?>>CL 6 > C: 0 CD 0 Ca (1) 0 — () 0 (D — = u (N U) co < N y n .0 E' U) m tfb C: EL U) 0 LLJ Lli W W LU Ld w 7FD 0 > (D Q) Q7 as 0 0 ,7'D E (D 0 Q) (D c 0 0 (D 0 co CL 0 'L) (D C:> m Uco 0 0) a) C: 73 0 — < -4-- N > en 0 E 0 L. 0 T) V) C: m -C 0 C 0 :3 a) CL P- 0 — <t C/) v f7wdJ-0 Rwwt, Quote: 4589811 D11111ILT, Reference: 1251348 Price Quotati on Date: 05/24/2017 Expires: 06/21/2017 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.asgood@dlt.com # DLT Part No. Contract Qt Unit Price Ext. Price 1 Taxes notes 1 $11,901.01 $11,901,01 Applicable Sales Tax Taxable at 10% 2 SUPP RENEWAL OTHER 0M 1 $0.00 MOO .............. .......... ............... Support Renewal-Other ,Migration To Solution Pricing CSL 14479598 CITY:1 PoP: 9/1/2017 through 8/31/2018 ................ 3 SUPP RENEWAL-OTHER OM 1 $549.45 $549.45 Support Renewal-Other JD Edwards EnterpriseOne Accounts Payable CSI:14483763 QTYA PoP: 911/2017 through 8/3112018 4 S_U PIP.,REN EWL-,0TH,ER ........ $549.45 $549.45 Support Renewal-Other JD Edwards EnterpriseOne Accounts Receivable CS1:14483763 QTY:1 PoP: 9/1/2017 through 8/31/2018 5 SUPP RENEWAL-OTHER OM 1 $494.51 $494,51 Support Renewal-Other JD Edwards EnterpriseOne Advanced Cost Accounting CSIA4483763 QTYA PoP: 9/1/2017 through 8131/2018 6 ,SUPP,IRENEWAL-OTHER $2,051.34 $2,051.34 Support Renewal-Other JD Edwards EnterpriseOne Autopilot CS 1:14483763 QTY:1 PoP: 9/1/2017 through 8/31/2018 DLT CONFIDENTIAL Page 1 of 13 ~ ' Quote: 4589811 Reference: �� ~ � ��, 0��U�� Quotation Date: 05/24/2017 Expires: 06/21/2017 # OLT Part No. Contract Unit Phce Ext Price 7 omi 1 $2'901.16 $2.901J6 Support Renewal-Qther JQ Edwards EnterpriseOne Capital Asset Management CS|A4483763OTYA PoP QM�017through031/2018 Support Renewal-Other Edwards EnterpriseOne Contract and Service Billing 0 OM 1 $3,20519 S3.205.19 Support Renewal-Dther JD Edwards EnhaqphoeOne Employee Self-Service CSk14483763QTY1 PoP @M/20Y7 through 8/31&201D :Support Renewal-Other JD Edwards EnterphseOne Employee Self Service User- Employee Count Perpetual 11 SUPP RENEWAL-OTHER /OM_ 1 $549�45 $54846 SuppurtRenowa -Othar JD Edwards EnterpheeOne Fixed Asset Accounting CS1144Q3763QTY:I PoPQ/1/2O17 through 881/2O18 '--- --- ---------------�--------- | | 2 S0 / / q214.48 $2.4.48Support Renewal-Other JD Edwards,EnterpriseOne ,Foundation-Address Book DLTCVNF|DENT[AL Page 2nx1a Quote: 4589811 �p„��- Price Quotation Reference. 1251348 Date: 05/24/2017 Expires: 06/21/2017 ULT Part No Contract Oty Unif Price Ext. Price .,. ,., .., ,r..._ ._......._. .. ..._._,.... ... ._. .._.._. .e 13 SUPP RENEWAL-OTHER_ OM 1 $16.49 $16.49 Support Renewal-Other JD Edwards EnterpriseOne Foundation- EDI Foundation CSI:14483763 QTYA PoP: 9/1/2017 through 8/31/2018 14 SUPP RENEWAL-OTHER OM 1 $16.49 $16.49' Support Renewal-Other JD Edwards EnterpriseOne Foundation-Electronic Mail CS1:14483763 QTY:1 PoP: 9/112017 through 8/31/2018 w.. ... 15 SUPP RENEWAL-OTHER OM 1 $16.50 $16.50 Support Renewal-Other JD Edwards EnterpriseOne Foundation-Order Processing CSI:14483763 QTY:1 PoP: 9/1/2017 through 8/31/2018 16 SUPP RENEWAL-OTHER OM 1 $16.49. $16.49, Support Renewal-Other JD Edwards EnterpriseOne Foundation-Self-Service CSI:14483763 QTY:1 PoP: 9/1/2017 through 813112018 .. „ 17 SUPP RENEWAL-OTHER _ OM 1 $16.49 $16.49 Support Renewal-Other JCS Edwards EnterpriseOne Foundation-Self Service Order Processing-J'LDE Module Perpetual CS1:14483763 QTY:1 PoP: 9/1/2017 through 8/31/2018 18 SUPP RENEWAL OTHER OM ,_._ 1 $16,49 $16.49` Support Renewal-Other J0 Edwards EnterpriseOne Foundation-System Foundation CS1:14483763 QTYA PoP: 9/1/2017 through 8/31/2018 DLT CONFIDENTIAL Page 3 of 13 Quote: 4589811 Reference: 1251348 F rice Quotation Date: 05/2412017 Expares: 06/21/2017 # DLT Part Na, Conti-act Unit Price Ext. Price 19 SUPP RENEWAL-OTHER OM 1 $16.49 $,16.49 Support Renewal-Other JD Edwards EnterpriseOne Foundation-Work Order CSI:14483763 QTYA PoP: 9/1/2017 through 8/31/2018 20 SUPP RENEWAL-OTHER a Om 1 $824.20 $824,20 Support Renewal-Other JD Edwards EnterpriseOne General Ledger QTY:1 PoP: 9/1/2017 through 8/3112018 ........... ............ 21 SUPP RENEWAL-OTHER OM 1 $70.50 $70.50 Support Renewal-Other JD Edwards EnterpriseOne HCM Foundation CSI:14483763 QTYA PoP: 9/1/2017 through 8/31/2018 22 SUPP RENEWAL-OTHER OM 1 $�6,339.85, $6,339,85 .......... ................ Support Renewal-Other JD Edwards EnterpriseOne Human Resources Management CS114483763 QTYA PoP. 9/1/2017 through 8/31/2018 ................... ...... 23 SUPP RENEWAL-OTHER OM $21,758.70 $,21,758.70 Support Renewal -Other JD Edwards EnterpriseOne Internet Access Application-JD Edwards Module CSIA4483763 QTY:1 PoP: 911/2017 through 8/31/2018 24 SUPP RENEWAL-OTHER OM $1,236.28 $1,236.28 ................ ............. Support Renewal-Other �JD Edwards EnterpriseOne Inventory Management CS114483763 QTY:1 PoP: 9/1/2017 through 8/31/2018 ........................... LILT CONFIDENTIAL Page 4 of 13 Quote: 4589811 ik r„. r Reference-, 1251348 Date: 151241201,7 Expires: 06/21/201'7 . .. DLT Pert No, Contract _......w. ,.... .. Ott .A..... ... Unit Prica.. .. Ext. Price 25 SUPP RENEWAL-OTHER OM 1 $641.04 $641.04 Support Renewal-Other JD Edwards EnterpriseOne Manager Self-Service CSl:14483763 OTY:1 PoP: 9/1/2017 through 8/31/2018 26 SUPP RENEWAL OTHER OM mm 1 $1,098.98 " $1,098.98 'Support Renewal Other JD Edwards EnterpriseOne Manager Self Service User- Employee Count Perpetual CSI:14483763 OTY:100 PoP: 9/1/2017 through 8/31/2018 27 SUPP RENEWAL-OTHER OM 1 $3,956.13 $3,956.13 Support Renewal-Other JD Edward's EnterpriseOne Manufacturing-ETO Foundation CSI:14483763 QTY:1 PoP: 9/1/2017 through 8/31/2018 28 SUPP RENEWAL OTHER __ __ __® _ �� O _ _ 1 i $1,038.47 $1,038,47 Support Renewal-Other JD Edwards EnterpriseOne Manufacturing-PDIVI CSI:14483763 QTY'A PoP: 9/1/2017 through 8/31/2018 29 SUPP RENEWAL-OTHER OM 1 $1,038.47 $1 038.47 Support Renewal-Other JD Edwards EnterpriseOne Manufacturing-Shop Floor CSI:14483763 QTY:1 PoP: 9/1/2017 through 8/31/2018 30 SUPP RENEWAL OTHER OM 1 $2,109,96 $2,109.96, Support Renewal-Other JD Edwards EnterpriseOne Procurement and Subcontract Management CSI:14483763 CITY:1 PoP: 9/112017 through 8/31/2018 DLT CONFIDENTIAL Page 5 of 13 ' Quote: 4589811 ��f�manCe� 1251348 �� " � ��, W��U��d�� Quotation [}ate� O5/24/2817 EXpires: O0/21/2017 # IDLT Part N Contract Q Um�P ioe Ext. Price---` OM �1 31872 �1 31�72 31 SDPP [_BNEVVALOTHEB . . , . SnppodRenewa|-Other JD Edwards Enterphae0me Project Costing CS|:14483703QTY1 through 031/2818 OM :Support Renewal-Other ,'JD Edwards EnterpriseOne Real �Estate Management ��1 33 8UPP RENEWAL-OTHER OM .078.O8 $1^Q78.OD 'Support Fenewal-Other JD Edwards EmterphoeOne Service Management Foundation CS|14483703QTY1 PuP QNCI0\7 through 801/2010 - "Support Renewal-Other JD Edwards EnterpriseOne Solution Concurrent Users *�QO �O 1 35 5UPPRENEVV&L-0THER QK4_ __ � .00 Support Renewa|-Other JD Edwards Enterpdse0neSuite internal Self-Service U C8|14483783QTY:1880 PoP &U/2Q17 through 08i/2O1D Support Renewal-Other JD Edwards EnterpriseOne Suite �,Moderate User 37 SUPPBENEVVAL-OTHER OM 1 $936.82 $936.82 Support Renewal-Other JD Edwards Emhorphne[}neTime And Labor CG\14483703OTY1 P P 9K1/2U17 through 881/2O1Q OcrCOwF0E0T|AL Page 6of13 Quote: 45898,11 Reference: 1251348 i"OLT Price Quotation ReferDate: 05124/2017 Expires: 06/21/2017 # DLT Part No. Contract .. Qty Unit Price Ext. Price ............. 38 -SUPP IRENEWAL-OTHER I_ OM 1 $6,339M $6,339.8 Support Renewal-Other JD Edwards Enterprise0ne Us I Payroll CSI:14483763 QTYA PoP: 9/1/2017 through 8/3112018 39 SUPP RENEWAL-OTHER OM 1 $0.00 $0.00 Support Renewal-Other Jd Edwards World Accounts Payable CSI:14483763 QTY:1 PoP: 9/1/2017 through 8/3112018 40 SUPP RENEWAL OTHER OM $0,00" MOO, 'Support Renewal-Other Jd Edwards World Accounts i,Receivable CSI:14483763 QTY:1 PoP: 9/1/2017 through 8/31/2018 .......... 41 SUPP RENEWAL-OTHER CIM 1 $0.00 $0.00 Support Renewal-Other Jd Edwards World Address Book CSI: 14483763 QTYA PoP: 9/1/2017 through 8/31/2018 42 SUPP RENEWAL OTHER OM MOO,: $0.00 .. ' ........... ..... 'Support Renewal-Other JD Edwards World Case Foundation Environment/Tool Kit CS114483763 QTYA PoP: 9/112017 through 8/3112018 43 SUPP RENEWAL-OTHER OM 1 $0.00 $0.00 Support Renewal-Other Jd Edwards World Cash Basis Accounting CS114483763 QTYA PoP: 9/1/2017 through 8/31/2018 44 SUPP RENEWAL OTHER OM 1 $0.001 $0,00 Support Renewal-Other Jd Edwards World Computer �Assisted Design CSI:14483763 QTY:1 PoP: 9/1/2017 through 8/31/2018 ............................. DLT CONFIDENTIAL Page 7 of 13 Qu0te: 4589811 in LT Price 1348 Re�ferenCe: 125Date: 05/24/2017 Expires: 06/2112017 _ n DLT Part No Contract Qt Unit Price Ext. Price 45 SUPP RENEWAL-OTHER OM 1 $0.00 $0.00 Support Renewal-Other Jd Edwards World Computer Operations CSI:14483763 QTY:1 PoP: 9/1/2017 through 8/31/2018 46 _SUPP RENEWAL-OTHER .„v. . . ,,...mmee. .. _ Off. „ 1 $0.00 : $0.00 Support Renewal-Other Jd Edwards World Contract Billing CSI:14483763 QTYA PoP: 9/1/2017 through 8/31/2018 47 SUPP RENEWAL-OTHER � OM _ 1 $0.00 $0.00 Support Renewal -Other Jd Edwards World Conversion Programs CSIA4483763 QTYA PoP: 9/1/2017 through 8/31/2018 48 SUPP RENEWAL-OTHER OM 1 $0.00 $0.00 Support Renewal_Other Jd Edwards World Documentation iCSI:14483763 QTY:1 PoP: 9/1/2017 through 8/31/2018 9 SUPP RENEWAL-OTHER OM 1 $0.00 $0.00 Support Renewal-Other Jd Edwards World Dream Writer CSk 14483763 QTY:1 PoP: 911/2017 through 8/31/2018 50 SUPP RENEWAL-OTHER OM 1 $0,00 ; $0.00 Support Renewal-Other J',d Edwards World EDl CSI: 14483763 QTY:1 PoP: 9/1/2017 through 8/31/2018 51 SUPP RENEWAL-OTHER OM 1 $0.00 $0.00 Support Renewal-Other Jd Edwards World Electronic Burst& Bind CSI: 14483763 QTY:1 PoP: 9/1/2017 through 8/31/2018 DLT CONFIDENTIAL Page 8 of 13 Quote: 4589811 �!'..,. Reference: 1251348 Price Quo�tationNate: 05/24/2017 Expires: 06/21/2017 DLT Part No Contract Qt ........ w wUnmt Price Ext. Price 52 'SUPP RENE WAL OTHER OM 1,' $0.00, $0.00' ,Support Renewal-Other ,Jd Edwards World Electronic Mail CSI: 14483763 QTYA PoP: 9/1/2017 through 8/3112018 53 SUPP RENEWAL-OTHER _ 0M 1 $0.00 $0.00 Support Renewal-Other JD Edwards World FASTR CSI: 14483763 QTYA PoP: 9/1/2017 through 8/31/2018 54 S4PF" RENEWAL-OTHER .. Ofl e ....... 1 $0.00 $0,00; Support Renewal-Other JD Edwards World Financial Planning&Budgeting CSI: 14483763 QTYA PoP:9/1/2017 through 8/31/2018 .... . .__ . .m. .... .. . ...... .__... _ . _ ._... 55 SUPP RENEWAL-OTHER _ 0M _ _ 1 $0.00 $0.00 Support Renewal-Other Jd Edwards World Financial Reporting CSI: 14483763 QTY:1 PoP: 9/112017 through 8/31/2018 56 SUPP RENEWAL OTHER.a.. OM 1. $0,001 $0.00, .. ...� . .... . Support Renewal-Other Jd Edwards World Fixed Assets CSI: 1448 763 QTYA PoP: 9/1/2017 through 8/3112018 57 SUPP RENEWAL-OTHER OM 1 $0.00 $0.00 Support Renewal-Other Jd Edwards World General Ledger CSI: 14483763 QTYA PoP: 9/1/2017 through 8/31/2018 58 SUPS' RENEWAL OTHER OM 1 $0,00;, $0.00. Support.Renewal-Other Jd Edwards World Human 'Resources Management CSI: 14483763 QTYA PoP:9/1/2017 through 8/3112018 DLT CONFIDENTIAL Page 9 of 13 Quote: 4589811 D"- LT Price Reference: 1251348 QuotationDate: 05/24/2017 Expires: 06/21/2017 DLT Part No. Contract _ OV n..m.n_ _U...�it Price act.. _, rice 59 SUPP RENEWAL-OTHER OM 1 $0.00 $0.00 Support Renewal.-Other JD Edwards World Inventory/ OP Base CSI: 14483763 QTYA PoP: 9/1/2017 through 8/31/2018 1 Ct.Cb 60UPP RENEWAL-OTHER . �. . . . e . .__ r $C1.gC1, Support Renewal-Other '�Jd Edwards World Inventory Management SCSI: 14483763 QTYA ''PoP: 911/2017 through 8/31/2018 61.. SUPP RENEWAL...OTHER._ - OM 1 $0.00 $0.00 Support Renewal-Other Jd Edwards World Multi-Currency- Base CSI: 14483763 QTY:1 POP: 9/1/2017 through 8/31/2018 62 SUPP RENEWAL-OTHER OM 1 $0.00 $0.00; Support Renewal-Other Jd Edwards World Multi-Site Consolidations CSI; 14483763 QTYA 'PoP: 9/1/2017 through 8/31/2018 63 .BUFF RENEWAL-OTHER .......... ..... .._..__"blVr. . . _.. w. . .... ....._1 $0..... 00 $0.00 Support Renewal-Other JD Edwards World Plant And Equipment Maintenance Management CSI: 14483763 QTY:1 PoP: 9/1/2017 through 8/31/2018 64 SUPP RENEWAL OTHER �oa.d..,...., , ..� 0 _ „e. 1 KOO KOO, Support Renewal-Other Jd Edwards World Procurement CSI; 14483763 QTYA PoP: 9/1/2017'through 8/3 1 120 1 8 65 SUPP RENEWAL-OTHER OM _ 1 MOO $0.00 Support Renewal-Other Jd Edwards World Project Change Management CSI: 14483763 QTYA PoP 9/112017 through 8/31/2018 DLT CONFIDENTIAL Page 10 of 13 Quote: 4589811 1 Reference: 1251348 Price QuotationCate: 05/24/2017 Expires: 06/21/2017 ..... ELT Part No. .w ....... ._,Contictt. _....._ .._.......... ...n. PY., .. _..Unit Price.,... ...... .. Ex Price 66 SUPP RENEWAL-OTHER OM 1 $0,00 $0.00 Support Renewal-Other Jd Edwards World Project Costing CSI': 14483763 QTY:1 PoP: 9/1/2017 through 8/31/2018 67 SUPP RENEWAL-OTHER OM 1 $0.00 $0.00 Support Renewal-Other Jd Edwards World Real Estate Management CS 1: 14483763 QTY:1 PoP: 9/1/2017 through 8/31/2018 '68 SUPP RENE'JVAL OTHER M 7 $0'00 ' $0.00 Support Renewal-Other Jd Edwards World Security Officer CSI 14483763 QTY:1 P'aP: 9/1/2017 through 8/3112018 69 SUPP RENEWAL-OTHER OM 1 $0.00 $0.00 Support Renewal-Other Jd Edwards World Subcontract Management CSI: 14483763 QTY:1 PoP: 9/1/2017 through 8/31/2018 70 SUPP RENEWAL OTHER. _ ... ,. �.0 _ 1 $0.00, ., KOO' Support Renewal-Other Jd Edwards World Technical Aids CSI: 1448763 QTY:1 POP: 9/1/2017 through 8/31/2018 . ..... 71 SUPP RENEWAL-OTHER OM 1 $0.00 MOO Support Renewal-Other Jd Edwards World Technical Foundation CSI: 14483763 QTY:1 POP': 9/1/2017 through 8131/2018 72 SUPP RENEWAL OTHER OM 1 $0.00 $0.00= Support Renewal Other Jd Edwards World Time Accounting CSI: 14483763 QTYA PoP 9/1/2017 through 8131/2018 DLT CONFIDENTIAL Page 11 of 13 Quote: 458811 ivn�,; Reference:Dto: 6�5/24/28 017 Expires: 06/2.1/2017 ## DLT Part No. Qt Unit Price Po Ext. Pricem __._. ... _._. ... ... .. ........__...��..._... Contra.�t.. .,. .... .... ...�'_ .. 73 SUPP RENEWAL-OTHER OM 1 $0.00 $0,00 Support Renewal-Other JD Edwards World U.S. Payroll Processing CSI: 14483763 QTY: 1 PoP: 9/1/ 017 through 8/31/2018 74 'SUPP RENEWAL OTHER ._.. 'O .,... 1 $0.00. $0.00, Support Renewal-Other Jd Edwards World Work Order Management CSI: 14483763+STY: 1 "P'oP: 911/20 11 7 through 8/3112018 75 SUPP RENEWAL-OTHER OM 1 $0.66 $0.00 Support Renewal-Other Jd Edwards World World Writer CSI: 14483763 OTY: 1 PoP 9/1/2017 through 8/3112018 Total:is 1 , 11 .11 Contract Number: OPEN MARKET DUNS #: 78-646-8199 Federal ID##: 54-1599882 CAGE Code: 9S9H9 FOB: Destination Terms: Net 36 (On Approved Credit) DLT accepts VISA/MC/AMEX DLT's standard Terms & Conditions apply PLEASE REMIT ACH: DLT solutions, LLc -O Mail: DLT solutions,LLc PAYMENT Bank of America P.O.Box 743359 ABA ff 1111 00012 Atlanta,GA 30374-3359 Acct#4451063799 Customer orders subject to applicable sales tax in: CA, CO, CT, DC, FL, GA, HI, IL„ 1N, KS, KY„ LA, MA, MD, full, 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 purchaser's use of any Manufacturer product. Contact the DLT Sales Rep if further information is required. DLT CONFIDENTIAL Page 12 of 13 QDote: 4589811 Reference: 1251348 &OLT Price Quotation Date: 05/24/2017 Expires: 06/21/2017 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. Page 13 of 13 DLT CONFIDENTIAL