HomeMy WebLinkAboutIT16-428 - Extension - DLT Solutions, LLC - Oracle Toad PL/SQL Develop/Debugger - 10/31/2017 Records M � , en vig
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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: DLT Solutions, LLC
Vendor Number: 128711
JD Edwards Number
Contract Number: 1-7 8 ,._.
This is assigned by City Clerk's Office
Project Name: Oracle Toad PL/S L DeveloD/Debuaoer
Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ® Contract
❑ Other:
Contract Effective Date: 10/31/17 Termination Date: 10/31/18
Contract Renewal Notice (Days): 30
Number of days required notice for termination or renewal or amendment
Contract Manager: Curt Ryser Department: Information Technoloov
Contract Amount: $2.814.89
Approval Authority: ® Department Director ❑ Mayor ❑ City Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
As of: 08/27/14
Invoice Questions: 888.358.9346 Invoice No.: S1373900
P
NLT General information:, 703-709-7172 Order: 4620005
Fax 866-352-5855 Customer: KEN23
2411 Dulles Corner Park
Suite 800 Tax ID No: 54-1599882 GST No: 82690 0003 RT0001
Herndon,VA 20171 CA Reseller 101643630 MB PST No: 826900003MT0001
DB No: 78-6468199 SK PST No. 2476547
CST No 1217287088
Bill To: City of Kent Ship To: City of Kent
accountspayable@kentwa.gov Information Technology "
220 4th Avenue South 400 West Gowe Street � A
Accounts Payable Suite 122 PAO
Kent,WA 98032 KENT,WA 98032
_....... ... ......
DaiePeriod of Performance ACT#/PDN# Terms
.�... _ ..._............._,....._..._ ...
... ...
10l20/17 10I31117 10131118 Ne130 Days
�-
Purchase Order Number Y Order Date Salesperson Our Order Number
..... ._ .�r .,... ....... ________ ..,,,..... .. ....... ..... . W
1408000P 10/17/17 Katherine Johnson 4620005
Quantity CLIN No Item Number Tax Unit Price Amount
Req Ship B O Description
....�..q ...
11 1 1020.4731 Y 2,55899 2,558.99
TOAD FOR ORACLE BASE EDITION PER SEAT
MAINTENANCE RENEWAL
PoP: 10/31/2017 to 10/3V2018
APPROVED PPROVIMEND
0H I- -V �?
SCANNED�0,41V
DATA? IQ44i-
................... _. ......... ..............._.-....
REMIT TO: ACH: DLT Solutions,LLC -OR- Mail:. DLT Solutions.LLC
dba DLT Solutions P.O.Box 743359 Non Taxable Subtotal 0.00
Bank of America Atlanta,GA 30374-3359 Taxable Subtotal 2,558 99
ABA#111000012 Tax 255.90
Acct#4451063799 Total 2,814.89
Invoices not paid within terms are subject to a 1.5%per month interest charge.
Customer Original Page: 1
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Nir Quote: 4620005
} Refer
ion 1w PriceLI Date: 08/18/2017
Expires: 09/29/2017
To: Lynette Smith From: Katherine Johnson
Kent City of DLT Solutions, LLC
400 West Gowe Street 2411 Dulles Corner Park
Kent, WA 98032 Suite 800
Herndon, VA 20171
Phone: (253)856-4602
Fax Phone: (703)708-9653
Email: Ismith@kentwa.gov Fax: (866)708-7064
Email: katherine.johnson@dlt.com
# DLT Part No. Contract Qty Unit Price Ext. Price
1 1020-4731 oM 3 $264 91 $794.73
'TOAD FOR ORACLE BASE EDITION PER SEAT MAINTENANCE
RENEWAL
'PoP: 10/31/2017through 10/31/2018
12 '1020-1197 OM 3 $146,57 $439.71..
'TOAD FOR ORACLE PROFESSIONAL ADD-ON (FORMERLY
'..DEBUGGER)PER SEAT MAINTENANCE RENEWAL ,
PoP: 10/31/2017 through 10131/2018
3 1020-4731 OM 5 $264.91 $1,324.55'
TOAD FOR ORACLE BASE EDITION PER SEAT MAINTENANCE
RENEWAL
-.QQ 1-3ZR6QX4, Inv 1000686068, PO 4532680
;Additional information regarding support can be found at
https://su p po rt.software.dell.com/essentials/benefits-of-renewing-sup port
Maintenance renewal fees are non-refundable.
PoP: 1 0131/2 0 1 7through 10/31/2018
Total: $2„558.99
265 010- 10g0 a.y
'2��1�4._�
Maintenance renewal fees are non-refundable.
Additional information regarding support can be found at
https://support.q uest.com/essentials/benefits-of-renewing-support
DLT CONFIDENTIAL Page 1 of 2
V Quote: 4620005
Reference: 1281590
i � �� � Date: 08118/2017 LT
Expires: 09/29/2017
Contract Number: OPEN MARKET
DUNS#: 78-646-8199
Federal ID#: 54-1599882
CAGE Code: OSOH9
FOB: Destination
Terms: Net 30 (On Approved Credit)
DLT accepts VISA/MC/AMEX
DLT's standard Terms&Conditions apply
PLEASE REMIT Arid DLT Solutions,LLC -OR- Mall DLT Solutions,LLC
PAYMENT TO: Bank of America --- P.D.Box 743359
- - - ABA#111000012 Atlanta,GA 30374-3359
Acct#4451063799
Customer orders subject to applicable sales tax in:CA, CO, CT, DC, FL, GA, HI, IL, IN, KS, KY,LA, MA, MD, 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 purchaser's use of any Manufacturer product. Contact the DLT Sales Rep if further information
is required.
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.
It. 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.
DLT CONFIDENTIAL Page 2 of 2