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HomeMy WebLinkAboutIT17-113 - Extension - Lucid Software, Inc. - Lucidchart Enterprise 25 Additional Licenses - 01/11/2018 Reco, rds �e a DfJ KENO, T Document 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: Lucid Software Inc Vendor Number: 1467264 JD Edwards Number Contract Number: Using Prior# IT17-113.& 2 Q�3 This is assigned by City Clerk's Office -� Project Name: Lucid Chart 3 year EA license - Additional 25 licenses Description: ❑ Interlocal Agreement ❑ Change Order ® Amendment ❑ Contract ❑ Other: Contract Effective Date: 01/11/18 Termination Date: 2/24/20 Contract Renewal Notice (Days): 30 days Number of days required notice for termination or renewal or amendment Contract Manager: Somen Palit Department: SI Development Contract Amount: $8,397.40 Approval Authority: ® Department Director ❑ Mayor ❑ City Council Detail: (i.e. address, location, parcel number, tax id, etc.): As of: 08/27/14 0 CD o ^ 00 V a U m V M I) M c0 0) � co c0 r M CO F C o 0 F Q � M L N � Ln ++ C Ln fn o Lp U) C a « F O 0 U Y � 0 x 7 m O r N N m a W CSLU (n N00 V- cM > O V V C UJ c0 coT'� CO C O F- Z N .m- J L L O U R m 3 mp H ?k O o `o i O co N >• N N N 'L7 -p cor E 'O •O 'O C v � O O O > JCDna ' d N �q� C m Vd y C E a� o 0 Q a)r y" L T 9q y N M/ u N co CD O N C L N a C � LO m y =O LO O E Y p co a E w a m Cl) ro u N o m O m p T 7 0 V N O n� C p w m dT � N O J O m y V a Q Q CLi w _ d 0 N 4-0 Q. o` � O o o c o o p� O- O U N NL N a." m m N m Q Yd v m n = m o UEi o > U N m � U m ,•�®r� m _U T CD (V L O = 0 C r o O N O � it d •�° N m a� w o � c" E U n O L m CO d U O — 4J v H O O) m 3 E (D a fA 3 m Y O N ry Q o E n .O cu � � � N L p O L Q O .-% y L w N O 007 C Q O C 7 Y J Lucid Software Inc. Billed On January 11, 2018 10355 South Jordan Gateway Suite 300 Due On February 11,2018 (SEND PAYMENTS VIA ACH OR LOCKBOX- INFO BELOW)Terms Net-30 ✓ South Jordan, UT 84095 Invoice 9 1902223 United States PO# 136487 oP Email:support0tucidchart.com Bill To; s n on February 11,2018 Lynnette Smith Sits �■, Accounts of Kent, Washington y� 6 0a y Accounts Payable JAN 1 20id 2 V T■ A„/ 220 4th Avenue South Kent,WA 98032 A 1P United States + ��' I Date Description oty Price Subtotal Jan 11,2018—Feb 24, Luddchart Enterprise 2020 75 $305.36 $22,902.00 Jan 11, 2018—Feb 24, Credit for remaining Lucidcharl 2020 Enterprise 50 ($305.36) ($15,268.00) Terms and Conditions Subtotal $7,634.00 Payments via standard mail: Total $7,634.00 Lucid Software Inc / DEPTCH 17239 Amount Due $7,634.00 J Palatine, IL 60055-7239 Payments via FedEx, UPS or other expedited means: Lucid Software Inc. All amounts in United States Dollars(USDJ 17239 5505 N.Cumberland Ave Ste 307 Chicago, IL 60656-1471 Payments via ACH/wire transfer information remains the same: APPROVED Bank Name Silicon Valley Bank 7PROVED Account Number 3300998940 �L'A Routing Number. 121140399 BYqry DATE! Swift Code: SVBKUS6S DAl E` Account Holder: Lucid Software Inc. Page 1 et 1