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Home My WebLink AboutIT18-471 - Other - Pictometry International Corp - EagleView Pictometry Software PO & Invoices - 12/18/2018 KENT Records Management Document W.SMiXGT0N 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. Vendor Name: Pictometry International Corp Vendor Number ()DE): 1932874 Contract Number (City Clerk): IT H f Category: License Agreement Sub-Category (if applicable): Choose an item. Project Name: EagleView Pictometry (Connect & ESRI Build) - PW/Public Works Contract Execution Date: 12/18/18 Termination Date: 12/17/19 Contract Manager: Somen Palit Department: IT Contract Amount: $4,609 Budgeted: ® Grant? Part of NEW Budget: ❑ Local: ❑ State: ❑ Federal: ❑ Related to a New Position: ❑ Basis for Selection of Contractor? Bid: ❑ RFP: ❑ Small Works Roster: ❑ Quotes: Approval Authority: ® Director ❑ Mayor ❑ City Council Other Details: Initial Procurement 7 q � R ? R \ 0) k ƒ 0) 2 a a # co 0 # e / § / E e $ / / £ � $ \ \ ' @ 7 / / y y o / \ / ° $ k £ ± ° 5 m e x q o 00 D / $ q o b / com w = / % / / / ƒ �\ CN e \ CY) f ¥ » E U § c a J z _ k k »00 _ 2 \ / Cc) i > 22 » / / / O O O > \ $ m / L 2 / q) L / \ 0 k " / 2 3 5 2 f \ § § /_ \ 2 0 ƒ a / ® orc u o k / / — ul§ CD o / ° 0') 7 c L > © ° o U / < < o R Q § 2 ¢ � ® f o \ 6 6 y a o3 / / y / / \ / � Ct k \ $ ƒ \ \ f / { / � / E = u a CL U U § > \ 3 I 5 \ I 5 / { _ �5 § ) a_ a_ 2 \ a) 2 O � \ § / / 0 2 /$ C\ \ ƒ Z ; _ / % E � \ 0- ° / / / \ k : - E 0 4 coo •/ o w o c & �\ / \ / 0 m < 2 ) o f 2 I o % $ ® -00 s0 / / § k wog m � Tm 2 - ® « EAGLEVIEW® INVOICE Pictometry International Corp. Date INVOICE# 25 Methodist Hill Drive Rochester, NY 14623 11/5/2018 US416547 Phone:(585)-486-0093 accountsreceivable@eagleview.com Bill To ShipTo City of Kent,WA City of Kent,WA 220 Fourth Ave South 220 Fourth Ave South Kent WA 98032 Kent WA 98032 United States United States Customer ID PO Number Payment Term Order# Salesperson Ship Date A140542 Net 30 C9546989 Paul Canizaro 11/5/2018 Qty Description Amount 1 Pictometry Connect-CA-50 $2,200.00 Subtotal $2,200.00 Tax $220.00 Total $2,420.00 Deposits/Credits $0.00 Total Due(USD) $2,420.00 Please make checks payable to Pictometry International Corp. aft swatftra Arm" 111V DATE:!�ivly EQ�L DATE:jj 1 of 1 ';E�LEAGLEVIEW* _ INVOICE Pictometry International Corp Date INVOICE #25 Methodist Hill Drive A Cjg Rochester,NY 14623 11/5/2018 US416548 Phone:(585)-486-0093 NOV 012018 accountsreceivable@eagleview.com FINANCE- r4/P BIRTo Ship To City of Kent,WA City of Kent,WA 220 Fourth Ave South 220 Fourth Ave South Kent WA 98032 Kent WA 98032 United States United States Customer ID PO Number Payment Term Order# Salesperson Ship Date A140542 - _ - — — Net 30. - �10057523 Paul•Ganizaro—--F 1-1/5;2fl18--- -- - -- Qty Description Amount 1 Pictometry for Esri Web AppBuilder $1,990.00 Subtotal $1,990.00 Tax $199-00 Total $2,189.00 Deposits/Credits $0.00 Total Due(USD) $2,189.0—V/ Please make checks payable to Pictometry International Corp. APPROVED Ir< / DATE: DATE: 7 1 of 1