HomeMy WebLinkAboutIT16-069 - Extension - DLT Solutions, LLC - Developer 2.1 Support Renewal - 12/10/2017 flow
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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: DLT Solutions, LLC
Vendor Number: 128711
JD Edwards Number _m.._.._
Contract Number: Using Prior IT16-069- 003
This is assigned by City Clerk's Office
Project Name: 2017-2018 Support Renewal Developer 2.1
Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ® Contract
❑ Other:
Contract Effective Date: 12/10/17 Termination Date: 12/09/18
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: $3,056.91
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.: S1375627
0General Information. 703-709-7172 Order: 4629105
Pax: 866-352-5855 Customer: KEN23
2411 Dulles Corner Park
Suite 800 Tax ID No 54-1599882 CST No: 82690 0003 RT0001
Herndon,VA 20171 CA Reseller 101643630 MB PST No: 826900003MT0001
DB No: 78-6468199 SK PST No 2476547
QST No. 1217287088
Bill Toy City of Kent Ship To: City of Kent
accountspayable@kenlwa.gov Information Technology
(253)856-5230 Tamara Rose
Accounts Payable 400 West Gowe Street,Suite 122
220 4th Avenue South Kent,WA 98032
Kent,WA 98032
Date Period of Pe rfr omance ACT#/PDN# Terms
.
W .... .... .,,.m,.,. _ ._....._. ., _ _.-..m, ..... ._ ... w.,.
10/31/17 12/10/17 12109118 Net 30 Days
Purchase Order Number Oi der Date Salesperson Our Order Number
1412340P 10123117 Courtney Osgood 4629105
Quantity CLIN No Item Number Tax Umt Pnce Amount
Req Ship B 0 Descripilon
1 1 1 SUPP RENEWAL-OTHER Y 2,779,01 2,779.01
Support Renewal-Other
DEVELOPER 2,1 csi 2462506 qty 1
Pao:12/10/2017 to 12/09/2018
APPROVED, 17ROVED'
REMIT TO: ACH; OLT Solutions,LLO .OR. Mail OLT Solutions,LLC
dba OLT Solutions P,0.Box 743359 Non Taxable Subtotal 0.00
Bank or America Atlanta,GA 30374J359 Taxable Subtotal 2,779.01
ABA#111000012 Tax 277,90
Acct#4451063799 Total 3,056 91
Invoices not paid within terms are subject to a 1.5%per month interest charge.
Customer Original Page: 1
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Quote: 4629105
Reference: 1290737
rrl c tiot "tiar- Date: 09120/2017
Expires: 11/09/2017
To: Lynette Smith From. Courtney Osgood
Kent City of OLT Solutions, LLC
400 West Gowe Street 2411 Dulles Corner Park
Suite 122 Suite 800
Kent, WA 98032 Herndon, VA 20171
Phone: (253) 856-4602 Phone: (703)708-9654
Fax: Fax: (866)419-7926
ElnaiC Ismith@kentwa.gov Email: courtney.osgood@dlt.com
# DLT Part No, Contract Oty Unit Price Ext. Price
1 SUPP RENEWAL-OTHER OM 1 $2,779.01 $2 779.01
Support Renewal-Other
DEVELOPER 2.1 csi 2462506 city 1
PDP: 12/10/2017 through 12/9/2018
2 Taxes notes 1 $277.90 $277.90
Applicable Sales Tax
TAXABLE AT 10%
Total: $ 3,t)a:at:91
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
OLT's standard Terms&Conditions apply
PLEASE REWT ACH DLT Solutions, LLC -OR- Mail DLT Solutions,LLC
PAYMEll Bank of America --- P.O.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 Manufacturers standard commercial license and subscription agreement are made a part of
this quotation and shall govern purchasers use of any Manufacturer product. Contact the DLT Sales Rep if further information
is required.
DLT CONFIDENTIAL Page 1 of 2
Quote: 4629105
t^ Reference: 1290737
Price m t. afl� ori Date: 09/20/2017
Expires: 11/09/2017
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.
b. 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.
The Quote Number referenced above incorporates Oracle's Technical Support Policies located at:
http:l/www.oracle.com/us/supporUpolicies/index.html. Issuance of an order pursuant to this quote is acknowledgement and
acceptance of these terms and conditions. Please reference and incorporate this Quote Number on your purchase order.
DLT CONFIDENTIAL Page 2 of 2