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HomeMy WebLinkAboutIT15-437 - Extension - CDW Government - Palo Alto Threat Prevention - 07/07/2018 " KETIT Records Management Document CONTRACT COVER SHEET This is to be completed by the Contract Manager prior to submission to the City Clerk's Office. All portions are to be completed. If you have questions, please contact the City Clerk's Office at 253-856-5725. ❑ Blue/Motion Sheet Attached ❑ Pink Sheet Attached Vendor Name: CDW-G Vendor Number (]DE): 33506 Contract Number (City Clerk): ® !{ f -00 Category: License Aqreement Sub-Category (if applicable): Choose...an....item.,._.,,,__,_,.___ ,,,,,. Project Name: Palo Alto Threat Prevention Contract Execution Date: 07/07/18 Termination Date: 07/07/19 Contract Manager: James Endicott Department: IT Contract Amount: $3,449.16 Approval Authority: ® Director ❑ Mayor ❑ City Council Other Details: Ties with IT17-441 ACH INFORMATION: E+ 11 Rer M&r .To:gaeNremflmnee�v:aw.can REMIT PAYMENT TO: [ INVOICE THE NORTHERNTRUST ROUTING NO.: 071NG152 mIImI�IIIrIIII{III 80 SOUTH LASALLE STREET ACCOUNT NAME:COINGOVERNMENT ' CDW Government � IIIII IIIII.�IAII GXIGAGO IL 8081E { ACCOUNT NO 91067 v 75 Remittance Drive, Suite 1515 A Y 6tdfir'Vol NNMO3n�n�R" �� i07127 „�cuam02258UM®�R NNM8353 0727/18 5022586 ' Chicago,IL 60675--1 BT8 RETURN SERVICE REQUESTED $313560y N LD 1PP1f tS14LE ;fiYt7ivl� ;1 $0 00 $313.56 'aR"%ffiv, 11# 0u�ai«T tl.11" , t"t ttulotaNwuai AUG 0 2 2018 08/26118 $3,4a9.16 I i IFTNANCF- A/P 451 SPGA70 E0045X 1007803866483736S2P55724020001:DO02 Illrllllllll'IIIIIIIIIIII'IIIrrIIIIIIIIIIIIIIIIIIIIIIIIIII'IIIIII II'{IIIII'I'I"IIIIII'IIIIIIIIIIIII'II'II�II"IIIIII'III"II'IIII CDW Government CITY OF KENT "m Suite^ ., 75 Remittance Drive ACCOUNTS PAYABLE Chicago, L 2204TH AVE S 50575-1515 s KENT VVA 98032-5895H PLEASE RETURN THIS PORTION WITH YOUR PAYMENT 11 ii_14wOICED;kTEeJ tlf."—!WWil_irllRVOICEf6UMBER. ttt,,j:V s t!Y'll�'7't'3wi tit,lal!7rrEiPAY3dt:N;YgTE'R " N>, r.,ia,,r1u�"!1ui tlV!� t$MS° L1f STi''DVE DATEttttily`.:rd 07127118 NNM8353 Net 30 D 08P26118 t!ri^dGROER,DATEtf t]1 =tl: t9£N "'irlii4tr3t 'sNlrvnAt16`,4rF &kittfl31413�0 ti' grCtllAl3lf¢t°9 ac8t!RCH aRu lali?Nie paltt#}Fg�4 _41Gusv,IMEA,' UMBeR 07/24/18 DROP SHIP-GROUND' 146821 OP 5022586 .a . ,, ! P MINU.MBvER� a v� '�z I•., `}}" -mndr +mw v1* ,'. 1 I� e h 'j} ik 9EBCItiPT10N `$' +{7 SIN •4'•} �Ty}„q%�. y�gj' II'M1NIT P�CEkvz �� r� "f1iC)'TALu. g9 .SYT Yvk�t ...tR4UPF'SUY4'Rt rite ./'r/'E Cf. f p'e1nfY9lYP. iGR�A .. ^ .'{.1 RB s+"�yn 6AdR{(Fr 2968833 PALO ALTO RANDS URL FILTR SUB 1Y 1 1 0 459.90 459.90. Manufacturer Part Number:PAN-PA-500-URL4-HA2 0006C101417 Service Start Date:07107QOIS Service End Date,07/07/2019 Electronic distribution-NO MWtAT" 2599468 PALO ALTO PREM SUP RNW PA-500 1 1 C 648.00 648.00 Manufacturer Pert Number:PANSVC-PREM-500-R 10006CI O1417 Service Start Dale:07/07/2018 Service End Date:07107/2019 2968078 PALO ALTO THREAT PREV SUB HA 1 1 0 459.90 459..90 Manufacturer Part Number:PAN-PA-500-TP-HA2-R 0006C101417 Service Start Date:07/0712018 Son/ice End Dale:07/072019 Electronic distribution-NO MEDIA 2968078 PALO ALTO THREAT PREV SUB HA 1 1 0' 459.90 45%90 Manufacturer Part Number:PAN-PA-500-TP-HA2-R '0006C101394 Service Start Date:0 710 72 0 1 8 Service Eno Oater::07707/4019 ._ .. Electronic distribution-NO MEDIA 2988833 PALO ALTO PANDB URL FILTR SUB fY 1 1 0 459.90 459.90 ManUfaelurer Part Number:PAN-PA500-URL4-HA2 'OOOSC101394 Service Start Dale:07/072018 Service End Date:07/072019 Etectronic distribution-NO MEDIA r/k Isxr' TS�vr 1 v $1Ep k. g, .."...- ......_ #IP , 9irRklB�_��caitNratearua�ER;1, 4#riEk;�R,a��#�e1;re�c ,1��syi�PrNa1>r/��rl7s9�x#9,?it1�1t+" DAN FERNER CITY OF KENT 312-705-6257 MARTA GONZALEZ danfem@rdvo com 220 4TH AVE S KENT NIA 98032-5895 !1(k1E!BALf$.1O�2DEii`NtPIY16ER, JXTM405 Cage Code Number 1 KH72 HAVE OU ESTIO INS A BOUT YOUR ACCOUNT? DUNS Number 02-616-7235 PLEASE EMAIL US AT credit@cdw.com ISO Soot and ISO 14001 Certified VISIT US ON THE INTERNET AT www.cdwg.com 0001:0002 COW GOVERNMENT FEIN 36-4230110 Page 1 Of 2 Q ACH INFORMATION: E-mall Rmft,n TM 08CIVemiM C00cdW.Cam REMIT PAYMENT TO: l INVOICE THE NORTHERN TRUST ROUTING NO.: 07ION152 00 SOUTH LASALLE STREET ACCOUNT NAME:COWGOVERNMENT CHICAGO,I L 80616 ACCOUNT NO,;91067 T! COW Government lim ic-g op missfiffl 76 Remittance Drive,Suite 1515 NNM8353 07127/18 5022586 010101 Chicago, IL 60675-1515 W-191-0—M FAT—Niffil Ii 0EAWCE REQUESTED $3,155.60 $0.00 $313.55 EDGED 08126118 $3,449.16 ........... A.10 MOORE"I'll 4: w MET 2599468 PALO ALTO PRIEM SUP RNW PA-500 0 648.00 648r00 Manufacturer Part Number:PAN-SVC-PREM-500-R '0006CI01394 Service Start Date:07/0712018 Service End Dale:07/0712019 OVED APPR D R OVE P DATE,: GOGRE%NI COW is happy to announce that paperless billing is now available! If you would like to start receiving your invoices as an emailed PDF,please email CDWat paperlessbilling@cdw.com. Please include your Customer number or an Invoice number in your email for faster processing. REDUCE PROCESSING COSTS AND ELIMINATE THE HASSLE OF PAPER CHECKSI Begin transmitting your payments electronically via ACH using COWS,bank and remittance 'information located at the top of the attached payment coupon. Email credit@cdw.com with any questions. Inn... $3.136.601 KIM DANF FINER GM OF KEN? ; MARTA GONZALEZ SHIPPING t 312-705-6257 $0,001 220 4TH AVE S 'y• S313.5C danfem@cdw.com KENT WA 98032-5895 J a, E JXTM405 li I * IM $3,449.16 Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT? DUNS Number 02415-7235 PLEASE EMAIL US AT credlt@cdw.com 150 9001 and ISO 14001 Certified VISIT US ON THE INTERNET AT www.cdwg.com 45 1 SP 0.470 E0046X 10079 D3886483736$2 P5572492 OD02:0002 COW GOVERNMENT FEIN 3"30110 Page 2 of 2 w o rn rn rn o o CO c0 N W W W ao w DJ CO LO O U N voi M cli ai 7 � M 7 Cl) M N m o rn ai m o i U m rn m rn rn p> o� ~ N V N N N V O N c y N L C U 0 0 r. aoi o rn qo w F- d ~ y � U v 7 v v coo O Ip •• 0 0 L > � a a) N m UQO 0 j( 3 O N M L C O 00 M W q1 fq F- a)N (D O C 0 Z w rn o rn rn rn o A a o o a v a ,d, m M � F 'C c6 Xk a i o p fCD 7 d Qf y 'a Z o o O O O > UN > a O N p C VW O C L m E � m m /�� � ] (�j p 0 o r o 0 0 0 K f0 Q >1 wt Q W a C) r n v r V r N 1 N d O LO C S m M 1� `o o I o a o 0 o a Q P� C y E Y m � NLO •M a 3 a a a E V m o m D co OD N u u E '0 30 T m C ao M v C3' ;z ac a U o = C C = a m M LO O C7 — 0 C7 Cam" m o O y U wQQN 3 p 3 o vNs 1O co C L J N J J J N d r o > C: o co N U) CO � > o N N m Q N Y a o o N p v m d 6 Q c0 a c' a a a cn o Z Z M U L o a ? d a LL ¢ `c ,Q 'm J E U a C- D a` m Zm CU co O O O O O O C 6 d d a f a s a C) 3 . a)� .� V' aZi � O � U) `o Y o ° * cnm a o � � co y U qyy/� a 0 _ R W 3 0 z 0 •`� F- O M W N eo M W E S a) U C C7 m� rn ro COm m L <n c'i w N Q rn v° rn m rn N N O Q ems+ N N N N N N N N N Q 'L i O -E CL U) 41 0 0 .� C C Q H O V) - V (n Y J ro Q w+1-D� 5'751 FS A-6--Eril- 52co ri 40 . V 3 350 to �Ol� mpl WHO pu GET uT I DEAR MARTA GONZALEZ, Thank you for considering CDW•G for your computing needs. The details of your quote are below. t",Ilr,dk herc to convert your quote to an order. ................ QUOTE# QUOTE DATE QUOTE REFERENCE CUSTOMER# GIRAINI<&1r0"ttAIL�IWPHO97 ++r 6/26/2018 PALO ALTO RNW 5022586 $3,449.16 ITEM QTY CDW# UNIT PRICE EXT.PRICE IP,ahn AdlreWr,Y[J..Q!g (l yiprc PA,rQ,0, , vllugeP.i VV4uolatl fiw:uVF'Y..Id 1 2968833 $45990 $459.90 '.. Mfg. Part#: PAN-PA-500-URL4-HA2 `000F1:101417 Servm"Staa't Date: 07/07/20180� Serwlce End Date: 07/07/2019✓ Electronic distribution -NO MEDIA Contract: Washington Palo Alto NVP Data Communications (AR626 01114) flki Pio.a¢an¢mr ,iJpni,KpfIwi of rqr ji nn �,Al yiryyry ,,ougii,y �x9. +.y04.L'P.k 1 2599468 $648.00 $648.00 (iv wwPQ -....),Vqa Mfg. Part#: PAN-SVC-PREM-500-R UNSPSC: 81111812 '0006C101417 Service Start Date: 07/07/2018✓ Service End Date: 07/07/2019✓ Contract: Washington Palo Alto NVP Data Communications (AR626 01114) oN ii r5 yl. u r vq"i:ion fA! PA 590 kn I kyh Arc W eYr Kjj-: 1 2968078 $459.90 $459.90 g,.qa l Y;rW a i dl4 i.atr...11 u'q' Mfg. Part#: PAN-PA-500-TP-HA2-R UNSPSC: 43233204 Service Start Date: 07/07/2018 ✓ Service End Date: 07/07/2019✓ Electronic distribution - NO MEDIA Contract: Washington Palo Alto NVP Data Communications(AR626 01114) "A"", lhru '+4i P,¢a°ne P1f¢4vP.Lf kra li,!) n,1,SP J",v V, Bbwb 1wPoat"14', . 1 2968078 $459.90 $459.90 Mfg. Part#: PAN-PA-500-TP-HA2-R UNSPSC: 43233204 '.0065:14139d eivice Start.Date: 07/07/2018 t✓ Service End Date: 07/07/2019 '.. Electronic distribution -NO MEDIA Contract: Washington Palo Alto NVP Data Communications(AR626 01114) rl"'j"Diii gf iql 1 pUi 9gdJ1)S 1 V'+°, ' Y`4,�,1, a^gry trfkY.€'),i:n 01„t:A„n4°,-y P 1 2968833 $459.90 $459.90 '.... 1Cg +u) 1.Ptg.'J Mfg. Part#: PAN-PA-500-URL4-HA2 '0006C101394 Service Start Date: 07/07/2018✓ Service End Date: 07/07/2019 Electronic distribution - NO MEDIA Contract: Washington Palo Alto NVP Data Communications (AR626 01114) Page 1 of 2 R70u0^4faivpIl "?oppoi I Prow wQ , nxR("iilcO 0J""j „4'G,Vrl .ulo.W, 1 2599468 $648.00 $648.00 Mfg. Part#: PAN-SVC-PREM-500-R UNSPSC: 81111812 '0006C101394 Service Start Date: 07/07/2018 ✓ Service End Date: 07/07/2019 ✓ Contract: Washington Palo Alto NVP Data Communications(AR626 Od 114) PURCHASER BILLING INFO SUBTOTAL $3,135.60 __... .,...,.. ._.........._ ., _.... _._ ......-, .... ... ................. ...._..... _____ Billing Address- SHIPPING $0.00 CITY OF KENT -- :5"' ACCOUNTS PAYABLE SALES TAX $313 56 220 4TH AVE S . ..,. .._.._..-. .,. ,,.,_.. .!!! ... ... KENT, WA 98032-5895 GRAND TOTAL $3,449.16 Phone: (253) 856-5234 .... ..w _—. ........ k..� Payment Terms: Net 30 Days-Govt State/Local .... .. ...... ......... ...._.... ........ . ........,. DELIVER TO Please remit payments to: Shipping Address: CDW Government CITY OF KENT 75 Remittance Drive MARTA GONZALEZ Suite 1515 220 4TH AVE S Chicago,IL 60675-1515 KENT, WA 98032-5895 Phone: (253)856-5234 Shipping Method: DROP SHIP-GROUND 7-9mm7866 III ,u isa.. 7 9919 danfern@cdw.com This quote is subject to CDW s Terms and Conditions of Sales and Service Projects at For more information, Sri".IkISWY��V✓tek. rrl it i,rah?61'rZ For more information,contact a CDW account manager © 2018 CDWG LLC, 200 N. Milwaukee Avenue,Vernon Hills,IL 60061 1 800.808.4239 Page 2 of 2