HomeMy WebLinkAboutIT16-041 - Original - Planview Delaware LLC - Innotas Additional Licensing - 11/19/2018 KEN r 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: Planview
Vendor Number (JDE): 135rrr3294
Contract Number (City Clerk): 17 ILP- oL_1 -ooLf
Category: License Agreementw
Sub-Category (if applicable): ,Other___
Project Name: Innotas - Additional Licensingm ..
Contract Execution Date: 11/19/18 Termination Date: 01/31/19
Contract Manager: James Endicott Department: IT
Contract Amount: $790.19
Approval Authority: ® Director ❑ Mayor ❑ City Council
Other Details: Ties with IT16-041-003
SCANNED
t{ Customer ID
1`lyl�I1LJ,17.�"- 01517
PLAN V I E " NOV 21 2Ot8 invoice 4
Planview Delaware LLC g1�TA7���'r LLC20182222
12301 Research Boulevard �11�!'11V1.�_��
Building 5,Suite 101 Date
Austin TX 78759
United States 11119/2018
-Por,'fP; tract No./Requisition No.
148820
Sill To Ship To
City Of Kent,W'.A City of KenL WA
Accounts Payable Information Technology
220 4th Ave. South 400 West Onwe Street
Kent WA 98032 Suite 122
United States Kent WA 98032
United States
Terms Due Date Sales Rep Rerin Check To Remit ACHM IRE To
P.O.Bar 204869 4emmt-4259699927
NeL30 12/19/2018 DAWL TX 73320-4869 .ABA-121000248
Swift-WrBIU565
Q y I[enr Number Description Unit Price Extended Price
5 C-IN-SI 1B-USER-FULL PPlvf Pro Portfolio Manager/Full User 71835
******Innolas is now PPM Pro******
Contract lcnn: 1 1/19.12018-01;30/2019
Thank you for your business. Invoices are billed and payable in US Dollars.
Planview Delaware Ll_.C: 47-3107359
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Tax Amount
71.83
n,1t Invoice Total Due f
u" 790.18 ✓
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DocuSign Envelope ID:9ACD1DA1-6A55-486E-B319-2D33ACC981A9 „„_„_„_„„„„„„„_-_„„„„„,,,,,.„„„,„,,,,,,,,,,,,,,,,_„_-,,,,,,,,_,,,,,,,..,,-,,,,,,,,,,,,,,,,,,,,,,,,,,_--,,,,,,,�..,.,,.�,,,,„,,,,„„„„..�.„„.,,„,„,„„„,
tlL 1�♦(,/r' � �' "i� t� Order Form for Planview General Terms and
Conditions
Dated:1/29/2016
Plainview Customer
Plainview Delaware, LLC City of Kent, WA
12301 Research Blvd Building V Suite 101 Austin, Texas 220 4th Ave S
78759 United States Kent, WA 98032-5838
Phone: (512) 346-8600 Fax: (866) 328-9496 United States
www.planview.com
Order Form
2018-11
(2 Mths) Total
Users
PPM Pro Portfolio Manager License 5 $718,3•'5
Total Users 5
Total $718,35 $718.35
Summary
Period Setup Fees Saas Service Consulting Support Total lines Payment Total
Services Services Due Date
Year 1 $718.35 11/19/2018 $718,35
Total $718.35 $718.35
Terms 71.,Blptf_
Contract Term Months Invoice Email Ismufl7@kerblw;ro.gpVV '_J,-,./Y�^�'�
11/1 912018-01l3012019 Currency USD($) ,,,w '✓
Payment Terms Net 30 Governing Law Delaware
BWI9ng Frequency Annually In Advance VAT
Additional(Notes Email invoice to:
Lynette Smith
LSmith@kentwa,gov
Is a Purchase Order(PO)required for the Purchase or payment of the products on this Order Form?(Customer to complete)
No Yes
IPO Number:
PO Amount:
SaaS Service Subscription Dates: 11/19/2018 to 1/30/2019.
This Order Form is effective on 11/19/2018.
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Exhibit Page 1 of 2
DocuSign Envelope ID:9ACD1DA1-6A55-486E-B319-2D33ACD981A9
City of Kent,WA(Client) Planview Delaware,LLC(Planview)
Signature Signature
! Eric Hurley '...
Typed Printed Name l-• Typed Printed Name
VP, Legal Affairs
Title
Title
October 31, 2018
Date
Date
-........ ............ ........... ......."_ ........... ........... .............. ..........- ......... ......... ....,.-.:-_ .......... ....."......"-...
Exhibit Page 2 of 2