HomeMy WebLinkAboutIT15-419 - Extension - CUES - Shops Pipeline Inspection Software GX520 Renewal - 12/22/2017 fto
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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: Cues
Vendor Number: 127002
JD Edwards Number
Contract Number: Using Prior IT16-420 "' 07-
This is assigned by City Clerk's Office
Project Name: Shoos Pipeline Inspection Software - GX520
Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ® Contract
❑ Other:
Contract Effective Date: 12/22/2017 Termination Date: 12/21/2018
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: $3.960 _....__.
Approval Authority: ® Department Director ❑ Mayor ❑ City Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
As of: 08/27/14
"The Standard of the Industry"
wRemvito: CUES hlJJ OCT 3 _i2JII
P.O. Box 933258
Atlanta,GA 31193-3258 C LJ E: Ei o
3600 Rio Vista Avenue
-' - Orlando,Rofida 32905
(4071 649-0190 Fax(40 7)4 25-15 69
Bill To: KENT,CITY OF iryY Ship To: KENT,CITY OF
5821
INFORMATION TECHNOLOGY DEPT. � ' 0 KENTSWA9 032
KENT,WA 99032 E111,
1° m,
TODAYS DATE: October 30,2017 SALES PERSON: 1F
INVOICE DATE: October 30,2017 TERMS: NET 30 DAYS
INVOICE H: 494085 F.O.B.: DESTINATION
SALES ORDER It: 000637000 WAYBILL NUMBER:
CUSTOMER PO: EMAIL CONTACT: CURT RYSER
PHONE NUMBER: 206-859-3395
Order Date Bill Top Terr Tax Tax% Ship Tap Stores Ship
Vla
10/23/2017 98012000 182 N 10.00 99032001 CENTRAL SEE REMARKS
50 Pan Prod Order Ship Bel Tax Discl
ILnp Prire AmaV nt;
Lnp Desulotlon CMe ❑1,a D1s, .Due Rate %
001 001 iOF'fWARE,G%P ENHANCED SUPPORT PLAN PT182 2 2 0 0.00 0.00 1,80000 3,600.001
HI ING
002 DD2 HANDLING CHARGES IN162 1 1 0 10.00 0,00 0.00 0.00
999 999 FRFIGHTCHARGES 30.00 ODD
al eondhkm tlescridad nerem uceprttlu .__._......_ Sub Tatal
pon r.mlPc prmeRnarrdze,rvo
r,nana:.a.In ba .ePebl.la[[ew,n..anaa,ma[ ral pa[„m n�rnn„aan No
op..4i 0padaxecAN=1,ims aN relurnedgcoda must be amomaanied dv,h-s bill. Tax Tata1 0.00.
Returned goods subject m 2%rest«king ehatge..No retums an eknriol parts or
INHi once IniV Iled.Loss or dama&ed[IJImf In innsM1 mus[be made again[[ne
aokr by 1F wyar.Paat d..in..a¢ am.abre=tmtsx Per month pax ova)
Enegp.Customer is rtsponsibk inrall kgal&mlkRion fees.Payments made by
rrdaem mardetabiea,aanaeenotire°<rnanu ree aurae ema of or«ei:me, + a $3,600.00 ✓
GRANITE 5DFI WARC 50PPURt-PLAN RENEWAL ......mm
CONFIRMING ONLY Q l »-
601870 OF0074 ,,„^'y
SUPPORT PLAN STARTS DECEMBER 22,2017 V/'` UI�D 61.2
AND ENDS DECEMBER 21,2018
--DO NOT LET COVERAGE LAPSE-A$2,500
REINSTATEMENT FEE PER WORK STAIDN WILL
BE ASSESSED—
APPROVED
(,///7 a ..Illyµ
Page 1 of 1
Invoice'.494085
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