HomeMy WebLinkAboutIT05-288 - Extension - LeadsOnline, LLC - Total Track Investigation System Annual Subscription Renewal - 11/01/2017 0 rd s M a.; em0
Document
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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: LeadsOnline
Vendor Number: 104164
JD Edwards Number
Contract Number: Using Prior i-T05-2,88-003 -T7
This is assigned by City Clerk's Office
Project Name: Total Track Investigation System Service Package Renewal
Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ® Contract
❑ Other:
Contract Effective Date: 11/01/17 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 Technology
Contract Amount: $7,774.80
Approval Authority: ® Department Director ❑ Mayor ❑ City Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
As of: 08/27/14
p0 140903
6900 Dallas Parkway,Suite 825,Rana,TX 75024 1 972-361-0900 Ih 972-3610901 H 80P311-2656
APPROVED I
J Leads(-- i
DATI, (t7f f((
City of Kent - I.T. Department i q Invoice #: 242479
2204th Avenue Sou th JIpN
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Kent, WA 98032 Invoice Date: 9/1/2017
Attn: IT Department / Accounts Payable Agency ID: 1598
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10 Terms: Due 1 1/1/2017
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Status: INVOICE P.O. Number:
CSCS11...
Months Description Total
12 LeadsCnllne TotalTrack Investigation System Service Package - Renewal 7,068.00
Service Dates:
11/1/17 - 10/31/18
Update your Sfttdr g Contact tr kr Online:
http://www.leadsonline.com/main/billing/
Payment is due within 30 days of renewal. Please remit payment to:
LeodsOnline, 6900 Dallas Parkway, Suite 825, Plano,TX 75024-4200
To pay by credit card, please call 972-331-7748
We accept American Express, Visa, MasterCard, and Discover Card
We also accept Direct Deposit I Electronic Funds Transfer I ACH
Purchase Orders should be emailed to accounting@leadsonline.com Total Due: $7,068.00
Please call 972-331-7748 or email accounting@leadsonline.com L
should you have any questions about this invoice. `f
LeadsOr ine's Tax ID #: 42-1720332 (LLC-P)
Please pray any applicable use tax directly to the YWeashingfon Department of Revenue.
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