HomeMy WebLinkAboutIT14-347 - Extension - Astral Communications, Inc. - AirLink Managment Service (ALMS) Annual Renewal - 12/01/2017 � T
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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: Astral Communications Inc.
Vendor Number: 249044
JD Edwards Number
Contract Number: Usinq Prior IT14-347-00
This is assigned by City Clerk's Office
Project Name: Airvanta e Management Service Software Renewal
Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ❑ Contract
® Other: PO Only
Contract Effective Date: 12/01/17 Termination Date: 11/30/18
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: $1.841.40
Approval Authority: ® Department Director ❑ Mayor ❑ City Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
As of, 08/27/14
Invoice
1724 Majestic Dr. Unit 1o8 Date� nvoicea�
Lafayette, CO 800z6
I .� ziz12at7 �7t779
303-449 78zo ��f
SCANNED
Bill To DEC 18 2017 Ship To
City of Kent
City of Kent Information Technology
Accounts Payable F11�.^�r��i _ /�'� 400 West Gowe Street,Suite ul
220 4th Ave So I r Kent,WA 98032
Kent,WA 98o3t 253.856.4641
Rep S O No. V�d-.�uo�rb Serviced Terns Due Date
CG t4t587 )P 12/12/2017 Net30 tJn(zate
Quantity e5cription Price Each Amount
93 AlrLink Management Service(ALMS) Billed yearly per unit 18.00 1,674.00T
APPROVED AM I
f _ IDS
30 day refund policy on hardware only in original packaging. Subtotal $t,67q.00
15/�restock fee will apply if not in'as new'condition.
Sales Tax (10.o%) $167.40
Total $1,841-40
Payments/Credits $0.00
Balance Due $1,84140
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k� 2L-( cl1044 Tp4 1 L+1-5-0 1
commu"Icaffaws Inc
6115 Ben Place, Suite B DATE: 23-Oct-17
Boulder, CO 80301
(303)449-7820 SALES: CG
chip@astralcommunications.com
CUSTOMER: James Endicott
COMPANY: Kent Fire Department RFA
ADDRESS: 400 W GOWE ST
Kent WA 98030
TELEPHONE: 253-856-4600
EMAIL:
uantity PARTS PRICE AMOUNT
TOTAL PARTS
TECHNICAL TIME
93 AIRLINK MANAGEMENT SERVICE ALMS $18.00 $1 674.00
INSTALLATION
SHIPPING
TOTAL $1 674.00
TAX _ $167.40
NOTES:
TOTA CHA GE
R . ...
L �.......... $1 841 .40
.......�.
AVMS is per unit, billed yearly.
Bid is good for 30 days