HomeMy WebLinkAboutIT16-406 - Extension - Right! Systems, Inc. - 2017-2018 Cisco SMARTnet Maintenance Renewal - 10/28/2017 Records M 11111emek
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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: Right! Systems, Inc.
Vendor Number: 101110
JD Edwards Number
Contract Number: Usinq Prior IT16-406 _ U2—
This is assigned by City Clerk's Office
Project Name: 2017 - 2018 Cisco SMARTnet Annual Maintenance Renewal
Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ® Contract
❑ Other:
Contract Effective Date: 10/28/17 Termination Date: 10/27/18
Contract Renewal Notice (Days): 30
Number of days required notice for termination or renewal or amendment
Contract Manager: James Endicott Department: Information Technology
Contract Amount: $1.878.42
Approval Authority: ® Department Director ❑ Mayor ❑ City Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
As of: 08/27/14
R CH ! r 1
I INVOICE
SYSTEMS T6ti Ija WAIN 1,1
v� MF?V-095E
INC FAX 360v5603] Page
TW'.FI'Yb03",
Invoice Number- SI-154871
COPY Invoice Date: 11/17/2017
NOV 18 2017
Bill: CITY OF KENT 141� Ship, CITY OF KENT- INFO TECH
JOVE HONEYCUTT r`' ll\r��r��.;'_ A ATTN MARTA GONZALEZ/14173DOP
220 4TH AVENUE SOUTH V 400 WEST GOAT STREET,STE 122
ATTN ACCTS PAYABLE KENT,WA 98032
KENT,WA 9803 2-5 895
Customer ID ....-.:._ K001
Ship Via Electronic PO.Number 141730 CAP
Ship Date 11/17/2017 P_O. Date 11 617
Due Date 12/17/2017 Our Order No SO-072696
Terms Net 30 Days SalesPerson BBAD
Your Reference
Item/Description Unit Tau61e Order Qty Quantity Unit Price Total Price
CON-SNTP-SMS-1 Each Y 2,009 2,009 0.65 170765
CISCO SMARTNET SNTP CONTRACT 96063357
9 3018
TD 8024030110 PO 92647
APP RrGI '
Subtotal: 1,707.65
Invoice Discount: 000
Tax Amount(10%)'. 17077
Total US D: 1.878.42
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