HomeMy WebLinkAboutCAG2019-330 - Extension - PowerDMS - 2020-2021 Document Public Portal Add-On - 08/04/2020ApprovalOriginator:Department:
Date Sent:Date Required:
Authorized to Sign:
o Director or Designee o Mayor
Date of Council Approval:
Budget? o Yes o No
Grant? o Yes o No
Type:Review/Signatures/RoutingDate Received by City Attorney:Comments:
Date Routed to the Mayor’s Office:
Date Routed to the City Clerk’s Office:Agreement InformationVendor Name:Category:
Vendor Number:Sub-Category:
Project Name:
Project Details:
Agreement Amount:
Start Date:
Basis for Selection of Contractor:
Termination Date:
Local Business? o Yes o No*
*If meets requirements per KCC 3.70.100, please complete “Vendor Purchase-Local Exceptions” form on Cityspace.
Notice required prior to disclosure?
o Yes o No
Contract Number:
Agreement Routing Form
For Approvals, Signatures and Records Management
This form combines & replaces the Request for Mayor’s Signature and Contract Cover Sheet forms.
(Print on pink or cherry colored paper)
Visit Documents.KentWA.gov to obtain copies of all agreementsadccW22373_1_20
Budget Account Number:
Questions or concerns regarding this invoice? Please contact receivables@powerdms.com or call (800) 749-5104.
Need a W-9? Click here on the electronic version of this invoice: PowerDMS W-9 PDF
Please remit checks to:Please remit electronic payments to:
PowerDMS, Inc.PNC Bank
101 S. Garland Ave, Ste 300 East Brunswick, NJ 08816
Orlando, FL 32801
Routing #: 031207607
Want to pay by credit card? Click here Account #: 8026392336
Billing Information Prepared for
Kent Police Department (WA)Kent Police Department (WA)
220 Fourth Ave S
Kent, WA 98032
220 Fourth Ave S
Kent, WA 98032
ita@kentwa.gov
(253) 856-5853
Product Description Start Date End Date Qty Total Price
PFDLocSml Public Facing Documents - Local
Agencies - Small
08/04/2020 07/21/2021 1 $1,448.97
SUBTOTAL $1,448.97
Sales Tax $144.89
TOTAL $1,593.86
Payments/Credits $0.00
Balance Due $1,593.86
INVOICE
Invoice No.:37980
Invoice Date:08/04/2020
Due Date:09/03/2020
Payment Terms:Net 30
Purchase Order No.:
Customer No.:A-116
Document Management Simplified
101 S. Garland Ave, Ste 300
Orlando, FL 32801
P: 1.800.749.5104
F: 407.210.0113
Receivables@powerdms.com
EIN: 59-3668885