HomeMy WebLinkAboutIT15-437 - Extension - CDW Government - Palo Alto Threat Prevention - 06/26/2017 4 ,00�, c o r
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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 Office.
Vendor Name: CDWW-G
Vendor Number: 33506
JD Edwards Number
Contract Number: IT 1' — l" I
This is assigned by City Clerk's Office
Project Name: Palo Alto Threat Prevention
Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment E Contract
❑ Other:
Contract Effective date: 06/ 6/17 Termination Date: 06/25/18
Contract Renewal Notice (Nuys): 39
Number of days required notice for termination or renewal or amendment
Contract Manager: James Endicott Department: Information Technology
Contract Amount: $3,449.16
Approval Authority: ® Department Director ❑ Mayor E City Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
As of; 08/27/14
ACN INFORMATION: E-mail Ramitlance To:gachramittanco@cdwe.com
f ' REIMA'...ITi PAYMENT TO; INVOICE THE NORTHERN TRUST ROt,I'n,...NG NO.: 071000152
' Ell
50 SOUTH IAALLE STREET ACCOJNTNAME CO W GOVERNMENT
CNIAGO,IL 6067 ACCOUNT NO.:9
bldl NUMPPR• :INVbiCl CUSTDMEk NUMBER Governent INV
75 Remittance Drive,Suite 1515 JKS4139 07/07/17 5022586
Chicago,IL 60675-1 5 1 5
'SUIBTOTI#L r. "SH �G,u
IPPIN ""!. . i!;: SALES'TAX
RETURN!SERVICE REQUESTED $3135.60 $0.00 S 13,56
7 a MATE . 'r
AMOUNT DU E
e
.
08/06117 $30 4s49.16
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1201 SPO,460 E0120X 101980 129274112S2P44277aO0001:0DOI II�II'II'll�lll111111"I Jill 111111111111yI11111111111111111 Jill 11111
IIIIII,III�IIr1111111I11111111111111111111111111 fill 1111111111111 CDW Government
CITY OF KENT 75 Remittance Drive
ACCOUNTS PAYABLE Suite 1515
220 4TH AVE S Chicago, IL 60675-1515
KENT WA 98032-5895
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
INVOICE t7ATE i :'.. ,- INVOICE NUMIBER. 'PAYMENT TERMS DIIE'.[7ATE
07 7f17 JI(54139 Net 30 t)ays OB---
6/17
.. ,, w.�.,xcrc .. _ .,
17RtDERitIATE, !+, SHIP+NiA „!;id t' ",. .^ ... :?L.:. PUR'gIHASS"` 1 N'kll R...�i e,..: 6.UST13MIER`.M#UME3ER
07/06/17 w.�. DiROP SHIP-GROUND 139072 OP 5022586
ITENI'NUMIBER°i I7ESCRlPTUC3N v: Tl" y "' UNIT PRICE
2968078 PALO ALTO THREAT .,.... . , .m-: .�' G1Ro:.
PREY SUB HA 1 1 0 459.90 459.90
Manufacturer Part Number.PAN-PA-500-TP-HA2-R
Electronic distribution-NO MEDIA
-go
2968078 PALO ALTO THREAT PREY SUB HA j 0 459.90 469.90
Manufacturer Part Number: PAN-PA-500-TP-HA2-R NNED
Electronic distribution-NO MEDIA �
JUL 12
2017
3252129 PALO ALTO PANDB URL FILTR PA-500 1 1 0 459.90 459,90
Manufacturer Part Number..PAN-PA-500-URL4-HA2-R
Electronic distribution-NO MEDIA
�.
�
2599468 PALO ALTO PREM,SUP RNW PA-500 - 1 1 0 648.00 648,00
Manufacturer Part Number:PAN-SVC-PREM-500-R
3252129 PALO ALTO PANDB URL FILTR PA-500 1 0 469,90 459.90
an
Manufacturer Part Number:PAWPA-500-URL4-HA2•R �REVI
Electronic distribution-NO MEDIA
2599468 PALO ALTO PREM SUP RNW PA-500 1 1 0 648.00 648.00
Manufacturer Part Number:PAN-SVC-PREM-500-R
- ._� _... GO GREENI _
CDW is happy to announce that paperless Filling is now available! If you would like to start receiving your invoices as an
emailed PDF,please email CDW at pap rlessbillingl~a'cdw.com. Please include your Customer number or an Invoice
number in your email for faster processing.
REDUCE PROCESSING COSTS AND ELIMINATE THE HASSLE OF PAPER CHECKSI
Begin transmitting your payments electronically via ACH using CDW"s bank and remittance information located at the top
of the attached payment coupon. Email credit@cdw,com with any questions.
„'A Ct71 NfMIMANAGER S'HIPPItt Q AC,IDR SS: SUBTOTAL: ! $3r135.6U
DAN FERNER CITY OF KENT
312-705-6267 INFORMATION TEC `SHIPPING $0.00
l e dW.ccm 400 W GOWE ST STE 12
danfern
KENT WA 98032-6019 SALES TAX :' $313.56
' ,.SALESi4)FtL7ERNUMSER'� .sir.. .
3BX8786 -AMOUNT OUE $3,"9.16I ✓
Cage Cede Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT?
DUNS Number 02-615.7235 PLEASE EMAIL US AT crodlt@cdw.com
Ttw ISO 9001 and ISO 14001 Certified VISIT US ON THE INTERNET AT wwww.edwg.com
0001:0001 Ct:1w GOVERNMENT VEIN 36 4230110 Page 1 of 1
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M I T PEOPLE
8 WHO
madi GET IT
DEAR MART A GONZALEZ,
Thank you for considering CDWeG for your computing needs, The details of your quote are below, Ql�;k
to convert your quote to an order,
QUOTE QUOTE DATE QUOTE REFERENCE CUSTOMER# GRAND TOTAL
IBCGO42 6/16/2017 PALO ALTO RNW 5022586 $3,449.,16
ITEM QTY CDW# UNIT PRICE EXT. PRICE
�'hre' i' P,-evention for PA-5010 1qr 296807B $459.90 $459.90
Mfg. Part#: PAN-PA-500-TP-HA2-R
UNSPSC: 43233204
Electronic distribution - NO MEDIA
ContracL Washington Palo Alto NVP Data Communications(AR626
01114)
for PA_-,501 �P U,q!!A` iU,� 1 2968078 $459.90 $459,90
fce
Mfg. Part#: PAN-PA-500-TP-HA2-R
UNSPSC: 43233204
Electronic distribution - NO MEDIA
Contract: Washington Palo Alto NVP Data Communications(AR626
01114)
t 3252129 TL $459.90 $459.90
Mfg. Part#: PAN-PA-500-URL4-HA2-R
UNSPSC: 43233204
Electronic distribution - NO MEDIA
Contract: Washington Palo Alto NVP Data Communications(AR626
01114)
Paic Pr kun-i S if
1 2599468 $648,00 $648,00
Mfg. Part# PAN-SVC-PREM-500-R
UNSPSC: 81111812
Contract. Washington Palo Alto NVP Data Communications (AR626
01114)
1 3252129 $459.90 $459.90
s,n srz',rx, ion d�cense
Mfg. Part#: PAN-PA-500-URL4-HA2-R
UNSPSC: 43233204
Electronic distribution - NO MEDIA
Contract: Washington Palo Alto NVP Data Communications (AR626
01114)
service 1 2599468 $648.00 $648.00
Mfg, Part#: PAN-SVC-PREM-500-R
UNSPSC: 81111812
Contract: Washington Palo Alto NVP Data Communications (AR626
PURCHASER BILLING INFO SUBTOTAL $3,13S,60
..........
Page 1 of 2
Billieg._..m. _.....m_._. .._..m._.._. . . .._...._.____.____�_. ................ ....... ..._ _..,. __ _... w._.. _ _ _
Address. SHIPPING $0.00 '
CITY OF KENT 7S PAYABLE _.._. _,. ...._.._ ._ SALES TA ...__ .
...,,._ 313.56
220 4TH AVE S
KENT, WA 98o32-5895 GRAND TOTAL $3,449 6
Phone: (253) 856-5234 _._ .,........w._ _ ._.._..,.... ... __..,._.
Payment Terms: Net 30 Days-Govt State/Local
DELIVER TO Please remit payments to-
Shipping Address: Ci7W Government
CITY 4F KENT 75 Rernittance Drive
400 W GOWE ST Suite 1515
KENT, WA 98032-6019 Chicago, IL 60675-1515
Shipping Method. DROP SHIP-GROUND
yu% ,.r�r r, - ,., � ' N� �E a %E ti A�Yfd'P1I➢/;�i�ll�,r (9r�1�l 'h"FI)'a<'21,1Ild�6i�r17�i�Zr 1�fd�%!�''r�r�T��rll�`fIP 1!! �,�r �'� ,I r� �„ ??yy��
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Dan Fprne.r 1 (866) 465-9919 danfern@acdw.com
This quote is subject to CD N'"s Terms and Conditions of Sales and'Service Projects at.
For more information . /*i�i'wkn�P�
contact: t,..t a account cnanaC)P_E`
&D 2017 CDVJ-G V..,LC,„ 200 N_ Milwaukee Avenue,,Vernon Hills, IL 60061, l 800.808,4239
Page 2 of 2