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HomeMy WebLinkAboutIT15-437 - Extension - CDW Government - Palo Alto Threat Prevention - 06/25/2015 W.SHINGTON Document�40 c o r d s M CONTRACT COVER SHEET This is to be completed by the Contract Manager prior to submission to City Clerics Office. All portions are to be completed'. If you have questions, please contact City Clerk's Office. Vendor Name: CDW-C Vendor Number: 33506 JD Edwards Number Contract Number: IT15 This is assigned by City Clerk's Office Project Name: Palo Alto Threat Prevention Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ❑ Contract Other: PO Only Contract Effective Date: 06/26/15 Termination Date: 06/25/16 Contract Renewal Notice (Days): 30 Number of days required notice for termination or renewal or amendment ContractManager; James Endicott Department: Information Technology Contract Amount: $4,117.20 Approval Authority: 71 Department Director ❑ Mayor ❑ city council Detail: (i.e. address, location, parcel number, tax id, etc.): As of: 08/27/1 4 mmINFmRMAnON: Eqnau RamMen=n" r����s REMIT PAYMENT TO: INVOICE THE NORTHERN TRUST ROUTING NO.; 071MIS2 ' CDW Gpwemmme,t NNU�0|NN�0U |� 75 Remittance Drive,Suite 1515 Chicago, |L6O075-1515 RETURN SERVICE REQUESTED 10 Ea04Bx /mn5o131/251283p25577510001-MmI UUUUkwloU�UUUUUUoU^Knyo^UU|nUx�UUU0UvK.U�U�x"nNKU^UU'o�"K"vXUU �Uo|oUUUx8VU|U�Uw�N�"U��UU:U�U gill 1UnU1hUU1UU'U U CDVVGovernment 75Ram�onceDdve �mTD�msmr A000uwrapwY^Bus Suite 1515 oou*T*AVE o Chicago,IL 60875-1515 xcwTwwA980u2-58e5 PLEASE RETURN THIS PORTION WITH YOUR PAYMENT -------------------~------'--------'—'-------'----------------------------------------------------- .� = o 0 0 0 C) (14 e ~ u 9 E 2 % w w ¥ Cl) o ® R . § m q q N § § � vi m 2 § C « .. � Ci 3 k 0 k N 0 .. 0 CD L > 9 / k 2 © CC14 / ( k % kR W 2 2 M0 £ � 2 _ @ k E E 0 Cl) \ . R q CD I-- — ■ > 27 � D k0- 2 2 2 § E\ o E \ \ O O O » Uq > � 0 L _ q � � c 0 0 0 LM m 0 % § q /_ § QCL $ ƒ 2 R k / N c a o c 04 0 6 2 0E 2@ ° � 4. r 5 � 04 � � LL L � � � � jkM � \ 2 0 0 \o � � � « � � � q k @ k ƒ N § Q 2p 0 0 2k 2 > \ com § 2 $ 2 a a. 0 2k cc / z = § > k \ \ \ Co -0 $ o � 5 2f a � AW 2 02 � O CD § ° o 0 CD� 0 § ■ @ _ co AZ % kM � _� k �� � § � 0 k < & � E $ � Uco § / -0 0 = @2 o « q « $ 2 00E k % ® CN � L. ® � o � k CL s k § « wo - cvtmY � � k-1 k--11 t-j CDWG�conri 800.594.42-;9 OE400SPS SALES QUOTATION GCFK010 5022586 4110/2015 SHIP TO: BILL TO: CITY OF KENT CITY OF KENT Attention To JAMES ENDICOTT 220 4TH AVE S 220 4TI-I AVE S ACCOUnts,Payable KENT, VVA 9$032-5895 KENT,VVA 98032-5895 Conlact: JAMES ENDICOTT 253 856,4620 Customer Phone#253,856.5234 Custorner P.O #PALOALOT RNVV QUOTE DAN FERNER 866A PALO ALTO THREAT REV SUB HA Mfg#: PAN-PA-500-TP-HA2-R Contract KOLA Catalog Agreement-Contract#014-E 014-E Electronic distribution -NO MEDIA 2966075 PALO ALTO T FIREAT PREV SUB HA 590 00 I 590.00 Mfg# PAN-PA-500-TP-HA2-.R Contra& KCDA Catalog Agreement-Contractil 014-E 014-E Electronic distribution-NO MEDIA 1 260368� PALO ALTO URL FILL SUB DEW HA RNW 59000 59000 Mfq#'PANPA50()URL2HA2R Contract, KCDA Catalog:Agreement-Contract4i 014-E 014-E Electronic distribution-NO MEDIA 1 2599468 PALO ALTO PREM SLIP RNVV PA-500 700.00 700,00 Mfg#. PAN-SVC-PREM-500-R Contract:KCDA Catalog Agreement-Gontractff 014-E 014-E 2 60368" PALO ALTO URL FIL"I"SUB DEV HA RNW 59000 590,00 Mfg#: PANPA500LlRL21AA2R Contract KCDA Catalog Agreement-Contractg 014-E O�14-E Electronic distribution-NO MEDIA 1 2599466 PALO ALTO PR�EM SUP RN N PA-500 700 O�O 700.00 Mfg-#' PAN-SVC-PREM-500-R Contract: KCDA Catalog Agreement-Gonlracl#014-E 014-E i ----------------___-__-__,.__.__.___.__SPECIAL. INSTRUCTIONS----------------------------------- Start date:0612W2015 I End date:06/26/2016 ---------- ------------------------------------------------ SUBTOTAL 3,760,00 FREIGH F 0.00 TAX 357,20 ad —"'A' 111m, Pease remit payment to: CDVV Government CDVV Government 75 Remittance Drive 230 North Milwaukee Ave. Suite 1515 Vernon Hills, IL 60061 Fax;312 705 6457 Chicago, IL 60675-151