HomeMy WebLinkAboutIT17-050 - Extension - Harris Computer Systems - Idaho Computer (Utility Billing) Annual Maintenance Renewal - 01/01/2018 fff
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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: Harris Computer Systems
Vendor Number: 172693
JD Edwards Number
Contract Number: Usinq Prior IT17-050 J U�
This is assigned by City Clerk's Office
Project Name: Idaho Computer (Utility Billin
Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ® Contract
❑ Other:
Contract Effective Date: 01/01/18 Termination Date: 12/31/18
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: $9.147.60
Approval Authority: ® Department Director ❑ Mayor ❑ City Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
As of: 08/27/14
a+. Invoice MN00104408
7 � H A R R o I S Date 10131/2017; w ,
Page 1 of 1
Remit To'. Harris Enterprise Resource Planning, a division of N. Harris Corporation
62133 Collections Center Drive
Chicago. IL 60693-0621
Ship To �`'h 1"s_��.�;4� •,1 �i 4, Bill to
Kent,City of '—'J Kent,City of
Information Techncbgy Ueloartment Infonnaton Tedinnology Department
22040 Ave,g 2204th Ave.S
Kent.WA BB032 Kent,WA 98032
USA USA
PO Number Customer No, Saleepervon ID Shipping Method Peymenl Terms
KEN1800 CELIVERV MN JAN
Ordered Item Number Desenp9pn Unit Pace Evt Ptlm
100 ERP-ON-MAINT Utility Billing:VV2018 to 12/31/201a US$8,31600 US$018.00
APPROVUlgVuwm " /-
DAMIr
17
Subtotal LUS$9
15 CD
Misc 0,00
Tax 1 B0
Inmice Questions?Please call Renata StoochocR at 813-22&5511 ext 2195 OR e-mail Freight c 00
RStoochnoB(pharnscompuler cam The a DiscountG n0
To1a1 7.80
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