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HomeMy WebLinkAboutIT16-237 - Extension - eRange, Inc. - eRange Support Annual Maintenance Renewal - 05/22/2017 Records �'.. .T51/01/1 ,. W A9X1 aTOX Document j v 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: eRange, Inc. Vendor Number: 661995 JD Edwards Number Contract Number: Usinq Prior IT16-237 - 001 This is assigned by City Clerk's Office Project Name: eRange SUDDort Annual Maintenance Renewal Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ® Contract ❑ Other: Contract Effective Date: 05/22/17 Termination Date: 06/21/18 Contract Renewal Notice (Days): 30 Number of days required notice for termination or renewal or amendment Contract Manager: Curt Ryser Department: Information Technoloqy Contract Amount: 5,401.50 Approval Authority: ® Department Director ❑ Mayor ❑ City Council Detail: (i.e. address, location, parcel number, tax id, etc.): As of: 08127114 eRange Inc. 4600 Witmer Industrial Est INVOICE Unit 12-1498 Niagara Falls, NY `•'r CUSTOMER COPY 14305 SCANNED DATE Auguet01.2017 (289)932-1776 AUG Q 12017 NUMBER 103080 CUSTOMER NO. orders@e-range.wm /y 191-RIVERBENO GC City of K BILL TO: FINANCE „Il ent-Riverhend Golf IN Complex ll� ♦,lL. SHIP TO: 2020 West Meeker St City of Kent-Riverbend Golf Complex Kent, WA 2020 West Meeker St '.. 08032 a Kent WA 98032 (253)856-5190 Ext. (253)855-5190 Ext. P.O.NUMBER F.O.B. SALESPERSON ORDER DATE ORDER NUMBER Scoft Fekuda Your dock 01-Aup-17 L5000003180 SHIP VIA TERMS U.P.S. Upon Receipt PART NUMBER QUANTITY UNIT EXTENDED DESCRIPTION REQ, SHIPPED B.O. PRICE PRICE 118-SUPPORT365 1 1 36500 385.00 Technical Support-Annual Subscription- M.F 9ANI Your subscription Twee will be entailed to for you to enter into your software(Under HELP(SOFTWARE CODES)Crude this invoice has been paid. Thank you for choosing ErRangel A J%PPROVED BY DATE. Cd1xTMJNALa4LE TITLE IN THEABOVE G W08 SiuM LREMAIN WITH EMNGE INC(THE VENDOR)AT THE RISK CFTHE PURCHASER UNTILALLAMOUNTS ARE PA101N FULL,AND SIMLL NOT BE SUSUECT TOANYLEN OR CHARGE EMCEPTFROM THE NEFICC .RETURNS ARE SUSIECTTOARESTOCKINO OHFAOEANOWALNOTREACCEPTEOWTHOUTAV IU RETURN NET AMOUNT 365.00 MERCHANDISEAUTTIORIIATIONCRNIMNUMBER.OVEROUEACCOUNTSARESUWECTTOINTFAESTCHARGESOF^% MONTH ON THE OUTSTANOINO BALNICE INCLUDING ACCUMULATING INTEREST.UNI U%PMannum) CCNCITIONV I BILE PER SOFTWMRE UCENSE AGREEAENT;UNRVD ACCOUNTS OVER Ea DAYS FOR TECHNIGA SUPPORT OR FREIGHT PRODUCT WILL RESULT IN THE ERANOE COMPUTER SOFTWARE ANMR POINT OF SALE INTEGRTION TO SEC ONE UMI64BLE YOUR CUSTOMERS CAN CONTINUE TO USE THE OISPENSER,HCWEVER.ERAN'CE W LL NOT WORK ON THE CGMPDTER UNTIL THE 0,DO OUTBTANOING INVOICE Ie PAIa, Printed, 8/1/2017 1:16:51 PM BHP GST N Limber 8 05 971538RT0001 CUSTOMER COPY TOT L DUE s3eskv .6o 101) $40- m \ \ * / $ \ \ } E j j }m - � 2 � R = 2 - CD \ § G k * ) \ 4 ~ 2 I \ R o § ] m Gems & w o = - - sue ® e ] ) ) ) (\ CD { 0 0 0 « / } / / ) . . ) ( f j ) _ co / 2 } ) 2 \ m \ \ sE - k Q0 \ƒ ) / \ 0 ) \ \ % { § ) © a4a a = § ` t § & cq - { co _ / }} R \ o 0 e \ _ co \ @ _ ¥ : f \ \ a)0 f ®d( \ me ) s / g � . G ) � � 04 \ / \ / \ ) R § ( / G ! \ kk ® % / § � r / 2 = CL ( } {\ / } ) } . ! 2 . . 2