HomeMy WebLinkAboutIT17-020 - Extension - Networks 2000 - HP Annual Maintenance - 02/15/2019 KENT 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.
Vendor Name:
Networks 2000
Vendor Number (JDE): 881151
Contract Number (City Clerk): ITI-1- OZ 0
Category: _License Agreement
Sub-Category (if applicable): None
Project Name: HP Hardware Support Renewal
Contract Execution Date: 02/15/19 Termination Date: 02/14/20
Contract Manager:
James Endicott Department: Administration
Contract Amount: $13,898.24
Budgeted: ✓❑ Grant?
Part of NEW Budget: ❑ Local: ❑ State: ❑ Federal: ❑
Related to a New Position: ❑ Anything
y g preventing
g public disclosure. ❑
Basis for Selection of Contractor? Other
Approval Authority: ✓0 Director ❑ Mayor ❑ City Council
Other Details: Ties with IT17-020-002
v
iNETWORKS-2000
Expert Services and Solutions Q U 0 T E
Date Quote#
02/15/19 �AAAQ20773-02�'
F22O4th
Ship To:
t City Of Kent
icott James Endicott
e S. 220 4th Ave S.
8032 Kent, WA 98032
Phone: (253)856-4620 Phone: 253 856-4620
Fax: (253)856-4700 Fax: (253)856-4700
Terms Rep
Net 30 Dustin
Qty Description Unit Price Ext. Price
1 HPE Services Partner Delivered Support Foundation Care 247 with Defective Media Retention$12,634.76 $12,634.76
1 Year Post Warranty
Coverage Dates: 2/15/2019-2/14/2020
N2K-24X7-DMR-03
GSA Contract: GS-35F-492DA
Schedule: 70
SAID- 1045 5500 8606
Physical Product Location: 220 4TH AVE S, KENT Washington 98032-5838
Serial#/Product#/Product Description
USE11182CC/603718-1321 /HP BL460c G7 CTO Blade
USE11182CA/603718-1321 /HP BL460c G7 CTO Blade
USE11182CB/603718-621 /HP BL460c G7 CTO Blade
USE819ND74/399524-1321 /HP DL360G5 4M CTO Chassis
USE819ND72/399524-1321 /HP DL360G5 4M CTO Chassis
USE813N2ND/399524-1321 /HP DL360G5 4M CTO Chassis
USE716N9K3/399524-1321 /HP DL360G5 4M CTO Chassis
USE109NCXH/579237-1321 /HP DL360G7 CTO Server
USE738693D/412136-1322/HP BLc7000 3 PH 6 Fan NA/JP Full ICE Kit
USE303T20D/518857-621 /HP BL465c G7 CTO Blade
USE303T20C/518857-1321 /HP BL465c G7 CTO Blade
USE129CYXA/518857-1321 /HP BL465c G7 CTO Blade
USE129CYX9/518857-1321 /HP BL465c G7 CTO Blade
USE943N612/494329-621 /HP OEM DL380G6 CTO Server
USE943N2NQ/484184-B21 /HP OEM DL360G6 CTO Server
USE809NAL6/419405-1321 /HP DL320R05 CTO Chassis
USE238EXF1 /641749-B21 /HP DL360G7 130W CTO Server
HPE Travel Zone: Zone 1
Contact for Service: Networks 2000 Phone: 800-625-5150
"This quote is valid for 30 days from date on quote.
910 Grand Ave Ste 208 San Diego, CA 92109 (858) 490-1441 fax (858)490-1448 www.networks2000.com
1 of 2
Qty Description Unit Price Ext. Price
I authorize Networks 2000 to charge my(Visa, Mastercard, American Express)-(Circle one) SubTotal $12,634.76
Name on card Sales Tax $0.00
Credit Card# Shipping $0.00
Exp Date Billing Zip Code CVC# Total $12,634.76
Signature IOC/� j ( 41?
"This quote is valid for 30 days from date on quote.
910 Grand Ave Ste 208 San Diego, CA 92109 (858)490-1441 fax (858)490-1448 www.networks2000.com
2of2
xNETWORKS2000 WD INVOICE
Expert Services and Solutions DATE INVOICE NO.
3/11/2019 25199
BILL TO _ SHIP TO
City of Kent I City Of Kent
Accounts Payable James Endicott
220 4th Avenue South Information'Technology
Kent.WA 98032 MAR 13 2019 400 West Gowe Street Suite 122
Phone:(253)856-5230 Kent,WA 98032
FI1�11TTs��TTjj"�r'117 CE
TERMS
151077 OP Net 30
ITEM DESCRIPTION TY RATE AMOUNT
N2K Support Ser... 14PE Services Partner Delivered Support Foundation Care 240 with Defective 1 12,634.76 12,634.76
Media Retention
Year Post Warranty
Coverage Dates:2/15/2019-2/14/2020
N2 K-24X 7-DM R-03
GSA Contract:GS-351,'-492DA
Schedule:70
SAID- 1045 5500 8606
Physical Product Location:220 4TH AVE.S,KENT Washington 98032-5838
Serial#/Product#/Product Description
USE11182CC/603718-1321/HP BL460c G7 CTO Blade
USE1 l 182CA/603718-B21/1-iP BL460c G7 CTO Blade
USE1 1182CB/603718-1321/HP B1.460c G7 CTO Blade
USE819ND74/399524-1321/HP DL360G5 4M CTO Chassis
USE819ND72/399524-1321/HP DL360G5 4M CTO Chassis
USF.813N2ND/399524-1321 /HP DL360G5 4M CTO Chassis
USE716N9K3/399524-1121 /HP DL360G5 4M CTO Chassis
USE109NCXH/579237-1321 /HP DL360G7 CTO Server
USE738693D/412136-B22/HP BLc7000 3 PH 6 Fan NA/JP Full ICE Kit
USE303T20D/518857-B21/HP BL465c G7 CTO Blade
USE303T20C/518857-1321 J I-IP BL465c G7 CTO Blade
USE129CYXA/518857-B21 J HP BL465c G7 CTO Blade
USE129CYX9!518857-1321 /HP BL465c G7 CTO Blade
USE943N612/494329-1321 1 HP OEM DL380G6 CTO Server
USE943N2NQ/484184-1321/I1P OEM DL360G6 CTO Server
USE809NAL6/419405-1321 /HP DL320R05 CTO Chassis
USE238EXFI/641749-1321/HP DL360G7 130W CTO Server
HPF.Travel Zone:Zone 1
Contact for Service:Networks 2000 Phone: 800-625-5150
Sales Tax 10.00% 0.00
kial
Total $12.634.76
t—h& DA' "� Balance Due
$12,634.76
'A 1.5%Service Charge(18%per Annum)will be added to your Account Balance if not paid within 30 Days of the Net Terms. The payment date will
determine the tax rate and is subject to change.
Please remit to: NETWORKS 2000 INC 910 Grand Ave Suite 208 San Diego,CA 92109 (858)490-1441 (far)490-1448 www.networks2000.com