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HomeMy WebLinkAboutIT05-288 - Extension - LeadsOnline, LLC - Total Track Investigation System Annual Subscription Renewal - 11/01/2019 Agreement Routing Form KENT 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. Somen Palit Department: IT Date Sent: 11/01/19 Date Required: a > Authorized Director or Designee Date of 0 fl. to Sign: ❑ Council aMayor Approval: Budget Grant? 0 Yes ❑✓ No Account 52001770.64830.1800 Number: Type: N/A Vendor LeadsOnline, LLC Category: License Name: c Vendor 104164 Sub-Category Extension o Number: R Project E Name: 2019-2020 Total Track Investigation System Renewal for PD 0 c Project Law Enforcement Automated Database Search (Subscription Service) Z Details: c 0 Agreement Basis for �' Amount: $7,774.80 Selection of Direct Negotiation i Contractor: a Start Date: 11/01/19 Termination Date: 10/31/20 L required prior to Yes No Contract Number: -r° ds'�2� 3 ure? Date Received by City Attorney: Comments: 171 c 3 0 cc N 41 3 f0 Date Routed to the Mayor's Office: N d Date Routed to the City Clerk's Office: d Date Sent to Originator: Visit Documents.KentWA.gov to obtain copies of all agreements adccW22373_6_19 \ / � 00 k \ 00¢ ƒ / E 0 » o ¥ a g k � cn / y $ \ 0- � 7 co O £ e o n o ± § / ^Iq a c C\j k _o f \ 3 / •• m 2 § a R 0) 7 N [ ) « / a \ / C)(1) 2 2 # 3 " / / 0 2 092 % 2 2 2 2 \ R / \ O O O > / ƒ / » y 0 k ma / cz � 7 a) § 0 0 ° � O % / f � e \ \ .\ a) k / e � 7 o m 3 \ � 2 ® q $ 2 E mcco E / / � � � � & ° � $ ¥ } R _ ƒ -se 2 R \ ƒ / / y / § f $ \ E _ § P 2 0 a U k / -0f k 70 � § � _0 in ( k k \ ^ 2 E U)—0 0 / % § ®OZ} 0 ƒ p / ® CN / U 2 uj� / § E / \ k k f § § / # t § ± 0 0 7 % � % § ¢ / � E 0C) k o - � / £ / mJ / / f -J « E Leads nline RENEWAL INVOICE 6900 Dallas Parkway, Suite 825 Plano, Texas 75024-4200 CP b p or zy (9 City of Kent - I.T. Department Invoice #: 252265 220 4th Avenue South Kent, WA 98032 Invoice Date: 9/1/2019 Attn: Information Technology Agency ID: 1598 Renews: 1 1/1/2019 Service Dates: _ P.O. Number: 10/31/20 Months Description Total 12 LeadsOnline TotalTrack Investigation System Service Package 7,068.00 APPROVEDram* s`°R tr D BY: YV DATE:q chi I lq�l DATE: 1� 9 Payment is due within 30 days of renewal Please remit payment to: LeadsOnline, 6900 Dallas Parkway Suite 825, Plano,TX 75024-4200 We accept Checks, Credit Cards, and EFT/ACH Payments Purchase Orders should be emailed to accounting@leadsonline.com ; Total Due: $7,068.00 Please pay any applicable use tax directly to the Washington Department of Revenue. Submit a Payment Online - No Login Required: www.leadsonline.com/Qayments j T Update Your Billing Contact Information:www.leadsonrne.com/update u 9 Please email accounting eadsonline.com should you have any questions. Download our W-9: www.leadsonline.com/w9 P H C NE 972-361-0900 FAX 972-361-Ml TOLL-FREE 800-31.1-2656 Leads'nline 6900 DALLAS PARKWAY,SUITE 825.PLANO,TX 75024 LEADSONLINE.COM Visit our website to quickly submit your information online: httDs://www.leadsonline.com/update or CLICK HERE Billing and Information Security Contact Information Form Thanks so much for using LeadsOnline. We want to make sure we have up to date contact information for your agency. When you click the above link, you will be prompted to enter the following contacts for your agency: Billing Contact The person(s) who the renewal invoice should be emailed to upon renewal. Information Security Contact We are required to have a point of contact for questions related to information security. This may also be referred to as "CJIS Compliance Officer" or"Local Agency Security Officer" or "LASO". P.J..,,,C-6 0— THANK YOU!