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HomeMy WebLinkAboutIT16-428 - Extension - DLT Solutions, LLC - Oracle Toad PL/SQL Develop/Debugger - 10/31/2017 Records M � , en vig T , 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 Y Q) O 0) O M u7 C U m c0 N 00 O H C O )0 rn N vs N N N Y C O � ' co K rn CO 'O o a� y m FR Q o y v o m o o N a d - M cy fn co F- 00 N J S n p O N O N r 00 cn (� a U in N Xk ❑ 0 0 c c L. L ) ❑ O N Of d N 9 � r "0 c H r T m O O O > oN2CY a r N LM� d O \Y/ O � C d � N l/�s l0 j cc Y U O O LC a T O co m Cj O c°n co Q ' O m (D Cl) 00 0 o =3o N d � � � a, o 0 o � Y U yaacq CO = 0 3 � > Q C, = ° oco o v° m w N m QNYd �_ � m to L 0 N c L) N O L.J � O-Q 1/�\' > a wIYYYYYI a a) (.) O N N ✓ O a) a) C o a)o D 0 U co 0 N O n ._ E T au) 3 � o « moo rn rn U (6t V 00Na O N N O E a ° oN � 0 o mo r .LO.. m CL o 'a c c a T L � two = O •_ O. 10 H 0 0 N � vcnY Q 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