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HomeMy WebLinkAboutIT14-094 - Extension - Solarwinds - End User License Renewal - 05/27/2019 ,oe**** Agreement Routing Form 1\1.7KEN T For Approvals,Signatures and Records Management WASHING70N ThIs form combines&replaces the Request for Mayor's Signature and Contract Cover Sheet forms. (Print on pink or cherry colored paper) Originator: James Endicott Department. IT Date Sent: 6/19/2019 Date Required. 5/27/2019 A o Authorized Director or Designee Date of o, to Sign: ✓ Council IL Mayor Approval: Budget 52001740.64830.1800 Grant? Yes No Account Number: Type: N/A Vendor Name: Solarwinds Category: Contract Vendor o Number: 359394 Sub-Category Extension R Project E Name: Network Monitoring Product Suite 0 Project Details: Annual Maintenance Renewal E Agreement $29,503.10 Basis for y Amount: Selection of v+ Contractor: a Start Date: 5/27/2019 Termination Date: 5/27/2020 Notice required prior to Yes No Contract Number: disclosure? 1:1 Date Received by CityAttorney: Comments: Ch c 3 0 cc N 41 L 3 R IM Date Routed to the Mayor's Office: in air Date Routed to the City Clerk's Office: ar Date Sent to Originator. Visit Documents.KentWA. ov to obtain copies of all agreements adccW22373_6_19 U3 LeC lUU v* 265939L4 Quote so l r w 11"t d 5 - L-t0• col-I gam• !M Page 1 of 2 PO U-9-1 Date 5/1/2019 PO BOX 730720 Quote# QN1143559 Dallas TX 75373 P United States Expires 5/31/2019 866.530.8100 Currency USA http://SolarWinds.com Customer ID SW405079 End Customer SW405079 City of Kent Bill To Accounts Payable City of Kent Quote To Address 220 4th Avenue South Information Technology Kent WA 98032 United States City of Kent 400 West Gowe Street Suite 122 Kent WA 98032 United States 18296 SolarWinds Web Help 34 5/27/2019 5/27/2 Desk Per Technician 020 108.00 3,672.00 License(31 to 40 named users)-Annual Maintenance Renewal 18292 SolarWinds Web Help 3 5/27/2019 5/27/2020 132.00 396.00 Desk Per Technician License (1 to 5 named users)-Annual Maintenance Renewal 60227 SolarWinds Server& 1 5/27/2019 5/27/2020 7,628.00 7,628.00 Application Monitor ALX (unlimited monitors-Standard Polling Throughput)- Annual Maintenance Renewal 60182 SolarWinds Engineer's 1 5/27/2019 5/27/2020 451.00 451.00 Toolset Per Seat License-Annual Maintenance Renewal 60203 SolarWinds Network 1 5/27/2019 5/27/2020 1,283.00 1,283.00 Configuration Manager DL200(up to 200 j nodes)-Annual Maintenance Renewal 60386 SolarWinds User Device 1 5/27/2019 5/27/2020 726.00 726.00 Tracker UT5000(up to 5000 ports)-Annual Maintenance Renewal I i 60410 SolarWinds 1 5/27/2019 s 5/27/2020 2,514.00 2,514.00 1 Virtualization Manager VM32 (up to 32 sockets) -Annual Maintenance Renewal i 60218 1 SolarWinds NetFlow 1 5/27/2019 5/27/2020 3,734.00 3,734.00 Traffic Analyzer Module for SolarWinds Network Performance Monitor SLX-Annual Maintenance Renewal 60213 SolarWinds Network 1 5/27/2019 5/27/2020 6,417.00 6,417.00 i Performance Monitor I SLX (unlimited elements-Standard i Polling Throughput)- AWK Quote solarwinds Page 2 of 2 Date 5/1/2019 Quote# QN1143559 PO BOX 730720 Dallas TX 75373 United States 866.530.8100 http://SolarWinds.com Imug Annual Maintenance Renewal I Keep your maintenance up-to-date to access Tech Support, FREE product updates/version upgrades Subtotal 26,821.00 (including all major and minor version releases),customer only product training,and exclusive access to Tax Total 2,682.10 product pre-releases. Total $29,503.10 1.If you previously ordered through an Authorized SolarWinds Partner and would like to order through that partner again,please forward this quote to them for processing. 2.Email your company Purchase Order to renewals@solarwinds.com-or-fax your order to one of the following: US 512.857.0125,Outside the US+353 21 238 0232. 3.Please use the link below to pay now via credit card.*No login required.* solarwinds , .� Invoice A�� � �-� Page 2 of 2 Date 5/28/2019 MAY 2 2019 Invoice# IN433225 SolarWinds PO Box 730720 Dallas,TX 75373-0720 FINANCE a A l�/P United States 1 (512)682-9300 Tax ID 73-1559348 Subtotal 26,821.00 Thank you for your business. Tax Totat 2,682.10 Please note remittance information below. Total 29,503.10 Amount Due $29,503,10 To pay your invoice with a credit card click on the link https:Necomm.sola rwinds.com/p ayinvoice/?invoiceinte rn alid=88240410&@rts=151350&sou rce=4 � 'd BY �L DATE: CahV / Remittance Slip Make Checks Payable To Customer SW405079 City of Kent 5olarKnds Invoice# IN433225 PO Box 730720 Dallas,TX 75373-0720 Amount flue $29,503.10 Tax ID#: 73-1559346 Amount Paid Payments by Credit Card:If you're end user you may also pay by credit card by logging into your customer portal at httpsalcustomerportatsolarwinds.com/and click on Pay Invoice button on homepage or contact Accounts Receivable at(512)682-9303 Option 1. Payments by Wire:JPMorgan Cnase Bank,N.A.,Texas Market, PO Box 260180,Baton Rouge, LA 7082 6-01 8 0 ABA Number:021000021,Account Number:713449429,Account Name SolarWnds,SWIFT Code:CHASUS33 OBI:Invoice, PO Number or SolarWinds Customer ID(eg.SW..) Payments by ACH/EFT:Account Name=Solarwinds;Account No.=713449429;ABA No = 111000614 PAW Invoice soiarwinds Page 1 of 2 Date 5/28l2019 y•- Invoice# IN433225 SolarWinds -, .,-. PO Box 730720 1S CA' T Customer ID SW405079 Dallas,TX 75373-0720 Currency USA United States Terms (512)682-9300 MAY 2 9 2019 PO# rl52647 OP Tax lD 73-1559348 Due Date End Customer SW405079 City of Kent Bill TO _E_n/P Accounts Payable — City of Kent Ship To 220 4th Avenue South Information Technology Kent WA 98032 City of Kent United States 400 West Gowe Street Suite 122 Kent WA 98032 United States 18296 SolarWinds Web Help Desk Per Technician License(31 to 34 108.00 WA-,., 3,672.00 40 named users)-Annual Maintenance Renewal 18292 SolarWinds Web Help Desk Per Technician License(1 to 5 3 132.00 WA_... 396.00 named users)-Annual Maintenance Renewal 60227 SolarWinds Server&Application Monitor ALX(unlimited 1 7,628.00 WA-... 7,628.00 monitors-Standard Polling Throughput)-Annual Maintenance Renewal 60182 SolarWinds Engineers Toolset Per Seat License-Annual 1 451.00 WA-... 451.00 Maintenance Renewal 60203 SolarWinds Network Configuration Manager DL200(up to 1 1,283.00 WA-.,. 1,283.00 200 nodes)-Annual Maintenance Renewal 60386 SolarWinds User Device Tracker UT5000(up to 5000 ports) 1 726.00 WA_... 726.00 -Annual Maintenance Renewal 60410 SolarWinds Virtualization Manager VM32(up to 32 sockets) 1 2,514.00 WA-... 2,514.00 -Annual Maintenance Renewal 60218 SolarWinds NetFiow Traffic Analyzer Module for SolarWinds 1 3,734.00 WA-... 3,734.00 Network Performance Monitor SLX-Annual Maintenance Renewal 60213 SolarWinds Network Performance Monitor SLX(unlimited 1 6,417.00 WA-... I 6,417.00 elements-Standard Polling Throughput)-Annual Maintenance Renewal j 1 i f I I ` i 0 0 0 0 0 0 M (D 0 0 0 0 M N N M 1- V r O 0 C) O N n m N 0 LO N M U o v M v v r- - o N 00 0 V o0 N V CO (D LO a+ O (D N O) F- N N a)a) o x o o o o o o o o R N (D CA — M (.0 V V r- U ~ O N Cn 00 N �-- M Ni CD CMD M (�D C' r N co (D Q) U N O N CD 0 0 0 0 0 0 0 0 0 x 0 ' O C) LL U ch cV ch co (Dm M C H m o W fn In F- CO N Lo N LO (6 Y(>a^M Z o o o o o o o o o N000 o o o o o o LO M00 r () N Vr MW CL LO r- M ECl) CN Cr7 (V9 x k is L L L O U) p c C C L L L Q) O 7 N m O 0 > cn Q d O� L "r Z c m E � cYi o 0 p >+ 0 Q N O O CN O O NO O N N O O N NO ON (� O N N O1 ONp (Y) LO Or NN ON O N N ON_ 0 O M N N� E (D CL CN �n o no C _ N00 0) 0)a) m 0 (n iO ° O o OC n o 0CD ZO Lo Fz 6 NN> CD 6 0Q Q — N Ja C 0X N- L9 N 4.0 ° o CO c 0 - Q Oo N m QNY � J J .YO Q .° c(; cn y L L L O O 0) @ CT U L ) () o - D OOQ Q C � _ {� � c o 0 0)o 0 LO LA _`O o > v O L .� 3 y 3 M U ° (n w z > z z (D c Z E (n cn (n cn cn (n (n (n (n c� `—' °' 0 0 N ` O = N 0) i O Yoh L �zu C W. CU) N (6 L Cl 0q (Y) (D U W N c �, N 000 E ri3 O U '1 ,n O N mC\jO N O Cl).� m (DM � M M O 0 M M M N O C Q > CL to E _O O -� C ij Q. >+ o ° 0 � � cnY � N M v LO (D r- co 0 Q � REQUEST FOR MAYOR'S SIGNATURE KENT Purchase Order Only - Print on Yellow Paper N- -T- Please Fill in All Applicable Boxes ALL REQUESTS ARE ROUTED DIRECTLY TO THE MAYOR AND RETURNED TO THE ORIGINATING DEPARMENT DO NOT ROUTE TO CLERK'S OFFICE A Approved by Direct l% Originator:James Endicott Phone (Originator): x4620 Date Sent: 05/23/19 Date Required: 05/30/19 Return Signed Document to: Lynnette Smith Contract Termination Date: 05/27/19 VENDOR NAME: Date Finance Notified: Solarwinds, Inc. (Only required on contracts 05/23/19 10 000 and over or on any Grant DATE OF COUNCIL APPROVAL: Date Risk Manager Notified: N/A Specifically Authorized in Budget?OYES 0 NO Account Number: 52001740.64830.1800 Brief Explanation of Document: Please sign PO#152647 - $29,503.10 Product: Network Monitoring Product Suite Annual Maintenance Renewal Budget impact: Budgeted in IT's Capital budget Shaded Areas to Be Completed By Administration Staff Received: Recommendations and Comments: Disposition: 5141191 Date Returned: :\Civil\orms\Document Processing\Request for M ayor's Signature Purchase 5 r er.docc