HomeMy WebLinkAboutIT15-438 - Extension - ACCELA, Inc. - 2016 IQM2 Maintenance - 01/01/2016 / %� Me ,,
Records � �
w ocumenOF
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: Accela, Inc.
Vendor Number: 64055
JD Edwards ,Nlumber
Contract Number.: -TT
This is assigned by City Clerk's Office
Project Name: 2016 IQM2 Maintenance
Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ❑ Contract
® Other: PO Only
Contract Effective Date: 01/01/16 Termination Date: 12/31/16
Contract Renewal Notice (Days): 30
Number of days required notice for termination or renewal or amendment
Contract Manager: Curt Ryser Department: Information Technologies
Contract Amount: _ 1,5 3 ? ,,nl0wwwwww_ww_wwww
Approval Authority: ® Department Director ❑ Mayor ❑ City Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
As of: 08/27/14
0 o O O O
N CDO
U o of N O
R ro r d? M Cl)
ci Lr
H
C
O ni o 0
� � o
� N �
x
m a 0 o o R R
DQ (p o m
O H
d 2 v M U a m m
O L L O }, co
w
00 N Ql a) � V O x 3 10 O
00 N L H co � O ' co W fn fn H
� (y C N
� OLO N 'n n m CD N O o ro
O
U
a0+ m 'IT
#U .0 J 47 _ co
Xt L c _
` L ` O _ p O C
N a) C) 'am � m E �=
a .O -O cpi .v > e^
O O O > < 4 ) n
� Q
d7► C @
W N c
m E �
a)
L� ro L m
�yi U O
m D p
,0 o
a
y w a _�
O N p N
,per Cl
4y O N a C N m
a) y p N O rn
. E Y a) ° co a N
N m o_
m O c6 MO �_ N o 7L O
C -0 0 r m O m M > — O
o mc m > � O c — O
Y U � QQ sNs
CLa N _
y a O 3 U m >
C) O C O M N O
Q O O U N (D .N.
w N m Q N Y d
) m = U
I O L EL
p_ } j c0 U
d N L O
-0 a) V
V m _
+ ,. m a F- co w
i .N
m E m
•— a CD U
o a) C
o
C 0 C
L � Y o N E m 3
W= N m o_ O M at IC
T N U ° � -
.i i E °�
m o N N Q d N
O E O m alc � 0 L
mE O. E � a7 m G 0.
LE m0 ID C Q l6
F- O � !n c r U)
RAccela Invoice
DATE 1 1/2016
#774375
4375 Solutions Center INVOICE# 10659
Chicago, IL 60677-4003
BILL TO
....._.__... ..._. .-, .,...._._. ,.,.........._.......__,„___,.,.v..,._,.........__�.,. TERMS Net 60
City of Kent P.O.#
ATTN: Joyce Honeycutt
Accounts Payable
220 4th Avenue
South Kent, WA 98032
_...�m .._ .�_,�....,.._._._
Please make checks payable to: Accela Inc.
Billing Questions: 925-659-3200 Ext 3129 1 accountsrecelvable@Accela.com Federal Tax ID: 94-2767678
DESCRIPTION CITY RATE AMOUNT
F,,,,anda Minutes Maintenance Current Calendar Year***** 4 1,875.00 7,500.00
eaming Maintenance Current Calendar Year***** 4 1,620.00 6,480.00
derg", '��i V,�W il�'f"9y`
Total $13,980.00
For Questions & Details: 925-659-3200 Ext 3129 1 accountsreceivable@accela.com