HomeMy WebLinkAboutIT04-156 - Extension - Selectron Technologies, Inc. - IVR System Annual Maintenance Renewal - 04/01/2018 iRq4z-"%: %A#1"_1ords Mt` i
��
��L �
rai .
/WASHNGTON Document
'p
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 tame: Selectron Technologies, Inc,
Vendor number: 720468
JD Edwards (Number
Contract Number: Using Prior IT94-I56-00
This is assigned by City Clerk's Office
Project tame: PremerPro Service for IVR System Annual Maintenance Renewal
Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ❑ Contract
❑ Other:
Contract Effective Date: 04/01/18 Termination Cate: 03/31/19
Contract Renewal Notice (Days): 30
(Number of days required notice for termination or renewal or amendment
Contract Manager: 'Somers Palit Department: Information Technolo y
Contract Amount: $9,295,0,0
Approval Authority; Z Department Director ❑ mayor ❑ City Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
As of: 08/27/14
• ���►�$��� Invoice 10493
1p
..
TECHNOLOGIES , INC
MUD
2/7/2018
12323 SW 66th Avenue
Portland,OR 97223
Bill To: ! EI)
Ship To:
i
City of Kent FEB 1 u 232
Attn.Accounts Payable
220 4th Avenue South
Kent,WA 98032 F1 NAWCr— A. Fa
um Vendor lD Terms Due Date Quote No. lob No.
143375 OP 720468 3/15/2018 Renew Renewal#3429 7551369
Qua ity Description Rate Amount
Renewal for VoicePermits
1 04/01/2018-03/31/2019 PremierPro service for IVR System. 8,450.00 8,450.00T
Reference the Support and Maintenance Agreement for Products and
Licenses covered under the agreement.
�' "�
�.
PPnOVED
�t• L"� D�x•:pc:�r � !
24�1
Accounts Receivable(503)597-3304 Fax(503)443-2052 Subtotal $8,450.00
sara.engel@STlgov.com
Sales Tax(10.0%) $845.00
Remit Payment to: Total $9,295.00
Selectron Technologies, Inc. Payments/Credits $0.00
12323 $W 66th Avenue
Portland,OR 97223 Balance Due US$ $9,295.00
O O O O
yi q O O O
O
U N L0 It W
00 N
OO 03
H
C
O o
co y
� d
c
HE C Cl)
U) a N ..
{j O O w
a co ai � U v
O O w; CO
y U v7 O x 3 c0 O
O � � cm � N M W fA fA H
m C O O Q N N
J C � N O
r p U CO E {)
w m tiH � OF C
ea �
NCY) O 5 C
O O O > co
a>
L.
� as
a) c
E �
L co c`c
O cc tj oo
Q5,
a) 2 C_M
CO
L a> d Lo O co
q
s .0 -C Y � � � Q co
r
E V- .0 O M oo v o
L• co O >' COOp — d O
O O *' dcB a> a) N C> ai N
c - > c
O i.+ O o
CL o m >
.�.i Q a> — _ 0 O c O _ 2
ca N m QNYd 3 m
a. of U
O
� a _ o
0Ike
=CU 0) E U �
p > �
(a (0 7
> U w
O N _U M
VO a L O
L
• C N C N E (4
to N Q o V co
00
O O
U C Q
O E Q M 0 L
O
,« N :EO O Q
1— O 0) -1' CA Y J Q
Selectron Support Renewal
-..•'� TECHNOLOG I E S , INC Date Renewal#
12323 SW 66th Avenue 1/19/2018 3429
Portland,OR 97223
Bill To:
City of Kent
Attn.Accounts Payable
220 4th Avenue South
Kent,WA 98032
Renew Before
3/15/2018
Description Rate Amount
Renewal for VoicePermits
04/01/2018-03/31/2019 PremierPro service for IVR System. 8,450.00 8,450.00T
Reference the Support and Maintenance Agreement for Products and Licenses covered
under the agreement.
Accounts Receivable(503)597-3304 Fax(503)443-2052
sara.engel@STlgov.com Subtotal $8,450.00
Sales Tax(10.0%) $845.00
Remit Payment To: Selectron Technologies, Inc.
12323 SW 66th Avenue Total $9,295.00
Portland,OR 97223