HomeMy WebLinkAboutIT17-291 - Extension - Adobe Systems, Inc. - Adobe Creative Cloud Subscription Renewal - 09/03/2019 ,OeN* Agreement Routing Form
KEN T For Approvals,Signatures and Records Management
WASHINGTON
This form combines&replaces the Request for Mayor's Signature and Contract Cover Sheet forms.
(Print on pink or cherry colored paper)
Originator: Patti Belle Department. IT
Date Sent. 10/10/19 Date Required:
R
Authorized Director or Designee Date of
0
C, to Sign: Council
Qa Mayor Approval:
Budget 52001780.63600.1800 Grant? Yes No
Account
Number. Type: N/A
Vendor g o
Name: Adobe Systems, Inc. Cate ry: License
0 Vendor . 1572592 Sub-Cate or 1�1L w .
0 Number: gory �L
E Project Name: Adobe Creative Cloud
0
c Project
Z Details: (7) licenses - IT Multimedia
c
0 Agreement Basis for
0 Amount: $7 391.08 Selection of Direct Negotiation
Contractor:
Im
a Start Date: 09/03/19 Termination Date: 09/02/20
Notice required prior to Yes No Contract Number: Jr r 1 -7-o2aJ
disclosure?
Date Received by City Attorney: Comments:
vm
c
0
cc
N
41
L
3
i�
a
a Date Routed to the Mayor's Office:
in
air Date Routed to the City Clerk's Office:
ar
oC Date Sent to Originator.
Visit Documents.KentWA.gov to obtain copies of all agreements
adccW22373 6 19
V _ (0N e
� / 9 9
5
0 > % o r
§ ®
�
•\ R \
/ \
a � 72 ±
2L) n /
q \ a) % \ k 2
c A E — e 2 6 q
� 3 N o 2
w x \ ® ..
G E 0') 9 — [ w e �
m & ca 2 a) "
r E / 2 /
° 2 \
2 2 L- o ® z // \ \
/ q c
2 2 2 2 0 § D
m •-
O O O > \ % /
»
L y 0
\
0 °
� o +
k \ = j
a 5
' o %
.7 k / / } 2
j o .� 2 o e <
a \ 2 ® a ƒ § D
e o e o CO c . <
15
/ E m / / � $ \ CD
§ m \ U ) / / � $ 2 \ /
% G ) o \ e $ b ) y / bpi
/ V _ 0 C) � 0 j } \
o A o = n
% / 4 5 2 E S y
a) 0 \
q ƒ a) \ /m I e 0
� a) < \
14— 4) -0 3 k U =
0 ƒ ƒ ƒ ° \ z e
§ / .q \ � 2 /
/ ( 2
a) o /
/
§ $ / § /$
�t / b ¥ Y 5 / §
0Z § ± $ ® C ® ~
o = r
§ a / \ k k
§ # E 2
o m m - 2 § o
E � .� E 3 / ° 0
o - 2 � �
/ a / n3 ? / $ \ m « 2
Fkl Po eq
Adobe Sales Order 260048446
Adobe
Customer: CITY OF KENT,
VIP Membership Number: 2C3EDFD26A4967C218CA
Date: 20-SEP-2019
Currency: USD
Products
Licence Term
Product Billing Unit of Annual Term Unit Total
Kt1. Description Cycle Measure Start Date End Date Unit Price Price Fees
Creative Cloud ALL MLP License Sub Renewal Yearly In
652910J „ to Licenses 2019 02 SEP 2020 959.88 959.88 6,719.16
MUN Advance
Total Fee: 6,719.16
Estimated Tax(*): 671.92
Grand Total Fee including Estimated
*Estimated Taxes may change,as tax rates current at the time of invoice will apply.Actual taxes due will show on Customer's invoice.
orderSales
1. All Products are licensed under the Adobe VIP terms and conditions:https://www.adobe.com/go/vip-terms.VIP Member is Customer for the
purposes of this Sales Order. Member must pay in full within 30 days of the invoice date in accordance with the invoice.Accounts are
enabled when Adobe books Customer's order;Adobe may adjust the License Term Start Date and extend the End Date accordingly.
2. All pricing described in this Sales Order is contingent upon Customer placing an order with Adobe no later than 20-OCT-2019.
Any terms or conditions in Customer's purchase order or any other related documentation submitted by or on behalf of Customer to Adobe
do not form part of this Agreement and are void.
Adobe
By placing an order with your Adobe Phone representative,you acknowledge and agree to the terms of this Sales Order.
Customer: CITY OF KENT, Adobe: Adobe Inc.
Billing Address: 220 FOURTH AVENUE SOUTH Address: Adobe Inc.
KENT WA 98032-5838 345 Park Avenue
UNITED STATES San Jose CA 95110-2704
Contact: Patti Belle Contact: VIKAS MONGA
pbelle@kentwa.gov vmonga@adobe.com
PO Number:
Adobe
Adobe Inc. ORIGINAL Invoice Information
345 Park Avenue
San Jose CA 95110-2704 Invoice Number 1087344025
United States Invoice Date 25-SEP-2019
Adobe Federal Tax ID:77-0019522 Payment Terms Net 30 days
Invoice Due Date 25-OCT-2019
Purchase order# 154641
Currency USD
Bill To Ship To
CITY OF KENT, Q CITY OF KENT,
220 FOURTH AVENUE SOUTH D 220 FOURTH AVENUE SOUTH
KENT WA 98032-5838 KENT WA 98032-5838
United States United States
Company ID:84073743
Sold To
CITY KENT,
c_�-�,l Unitedd S States
Company ID:1499453
INVOICE L4
Item Details
Agreement Number: 2C3EDFD26A4967C218CA
SKIT PRODUCT DESCRIPTION SERVICE TERM QTY UOM/METRIC UNIT PRICE EXT.PRICE TAX RATE TAXES TOTAL
65291078BAOIA12 Creative Cloud ALL MLP License 03-SEP-2019 to 7 EA 959.88 6,719.16 10% 671.92 7,391.08
Sub Renewal MUN 02-SEP-2020
Invoice Total
EXTENDED PRICE(USD) 6,719.16
TAXES(SEE DETAILS FOR RATES) 671.92
TOTALGRAND 0•
Comments:
Payment by Check Payment by Wire/ACH Billing Contact
Adobe Inc. Bank:JPM Chase/Acct#:100081931 VIP Direct Credit N.America
29322 Network Place ABA:021000021/SWIFT:CHASUS33 VIPDAMER@adobe.com
Chicago,IL 60673-1293
Remittance information should be sent to remittance@adobe.com
Thank you for your business! Paget oft