HomeMy WebLinkAboutIT17-293 - Other - En Pointe Technologies Sales LLC - SQL Server Standard Licenses: iVanti (Year 3) - 02/01/2017 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: En Pointe Technologies Sales LLC
1478608
Vendor Number (JDE):
Contract Number (City Clerk):
Category: _License Agreement
Sub-Category (if applicable): None
Project Name: SQL Server Standard Licenses-iVanti (Year 3)
02/01/17 01/31/20
Contract Execution Date: Termination Date:
Contract Manager: James Endicott Department: IT
Contract Amount: $5,818.08
Budgeted: ❑✓ Grant?
Part of NEW Budget: ❑ Local: ❑ State: ❑ Federal: ❑
Related to a New Position: ❑ Anything preventing public disclosure? ❑
Basis for Selection of Contractor? Other
Approval Authority: ❑✓ Director ❑ Mayor ❑ City Council
Other Details:
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THE RIGHT En Pointe Technologies Sales Invoice
PCM, TECHNOLOGY,
DELIVERED E. Mariposa Ave Customer Account Number
1028055
Fn POiNTF#TECHNOWGIFS El Segundo, CA 90245
Phone: (310)337-5200 Bank of America Please Remit Payment in US Dollars To:
ABA#122000030 En Pointe Technologies Sales LLC
Fax: (310)258-2309 Acct No.: 1453331104 P.O. Box 740545
www.enpointe.com Account Name: En Pointe Technologies Sales Los Angeles,CA 90074-0545
Billing Address !Information
Attn : Accounts Payable , y Invoice Number 900167637 l I
NASPO-WA-City of Kent ( ,s ��V j��1 Document Date 02/05/2019
220 4TH AVENUE SOUTH v Purchase Order No. SQL122118
KENT WA 98032 [�(} Q210
J Payment Due Date 03/0712019
End User Contact James Endicott
I Contract No. 2631580 ® e
Ship to Address - A P � Purchase Order Date oltaa/zols
NASPO WA City of Kent Sales Order Number 50010277 Z
Payment Terms Net 30 r
Accounts Payable Billing Date 0 210 512 01 9G�/ '�j _
i 220 4TH AVENUE SOUTH Salesperson Les Kaplan ��
KENT WA 98032
SAVE 77ME&MONEY.Receive your invoices electronically v
ED(,E-mail,XML or Fax.Email your request to
Customer"Address rreditrc5tnmprCareCpntp 2onnniritprnmorcall310-337-5200.
NASPO-WA-City of Ken, We can set you up today(
220 4th Avenue South
KENT WA *To avoid late charges of 1.5%per month,pis pay by due date.
USA fF.O.B Destination supersedes terms on reverse.
W, oice,Details Page: 1 of 1
Item Mfg Part#t Mfg Name/Material Description Tax Quantity Unit Price Amount
10001 7NQ.003021 528.92 2EiA 2,644.58 5,289.16
Microsoft
sql server standard core enterprise additional product level d year 3
government prepaid ergiish 2 core
Item 1
-------------------
$ub Total $ 5289.16
�ales Tax- State $ 343.80
Sales Tax- Local $ 185.12
Total Taxes $ 52892
-------------
Total Amount $ 5,818.08
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This invoice is subject to Enpointe Technologies Sales standard terms and conditions available at www.enpointe.com/terms