HomeMy WebLinkAboutCAG2020-278 - Extension - Anaconda Networks, Inc. - NetCloud Mobile Essential Licenses Subscription Renewal - 06/06/2020ApprovalOriginator: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:
Anaconda Networks
1724 Majestic Dr. Unit 108B
Lafayette, CO 80026 US
7203838051
chip@anaconda-networks.com
Estimate
ADDRESS
Margaret Bishop
City of Kent, WA
220 4TH AVE S
KENT, WA 98032-5838
SHIP TO
Margaret Bishop
City of Kent, WA
220 4TH AVE S
KENT, WA 98032-5838 US
ESTIMATE #DATE
1592 05/27/2020
DESCRIPTION QTY RATE AMOUNT
1-yr Renewal NetCloud Mobile Essentials Plan 39 180.00 7,020.00T
Sales Tax calculated by AvaTax on Thu 28 May
16:47:29 UTC 2020
1 0.00 0.00
Net Cloud Manager renewal.SUBTOTAL 7,020.00
TAX (0%) 0.00
TOTAL $7,020.00
Accepted By Accepted Date
City of Kent Purchase Order
Order number must appear on all invoices, packages, etc.
Order #
Order Date:
159186 OP
6/22/2020
This document is hereby deemed a valid purchase order and authorizes the procurement of
the materials and/or services indicated. Please let us know immediately if you are unable to
ship the complete order.
Ordered by:Lynnette R Smith
Info Tech-Administration
Ship to: City of Kent
Information Technology
400 West Gowe Street
Suite 122
Kent, WA 98032
Bill to: City of Kent
Accounts Payable
220 4th Avenue South
Kent, WA 98032
Phone: (253) 856-5230
Vendor: 2165653
Anaconda Networks Inc
1724 Majestic Dr Unit 108B
Lafayette, CO 80026
Payment Terms: Net 30
Line Item #Description Quantity Unit Cost Ext. Cost Sales Tax Total Cost
1 NetCloud MobileEssentials Plan | Qty 39 - Subscription Rnwl 7,020.00 702.00 7,722.00
2 Term: 06/06/2020-06/05/2021
Approved by: Carrington, Michael Charles
Mayor's Signature: ________________________________________
(Required for contracts over $20,000)
Subtotal:7,020.00
Sales Tax:702.00
Total:7,722.00
Anaconda Networks
1724 Majestic Dr. Unit 108E
Lafayette, CO 80026 US
+1 7205734817
chip@anaconda-networks.com
Invoice ANACONDA
SCANNED A N E T W 0 R K S e r, u � d e r - Colorado
JUN 2 9 2020
"N
4
a
-NANCS -
0"
Margaret Bishop F1 'Margaret Bishop
City of Kent, WA City of Kent, WA
220 4TH AVE S 220 4TH AVE S
KENT, WA 98032-5838 KENT, WA 98032
DUEDAT R ,ENCLOSED;'
2692 06/26/2020 $7,722.00 07/26/2020 Net 30
SHIP DATE SHIP VIA TRACKING NO. P. �.BER SALES REP
06/26/2020 Software Software 15918,, CG
DESCRIPTIQN .15WUNT
TY.�
-1W
1-yr Renewal NetCloud Mobile Essentials Plan 39 180.00 7,020.00T
SUBTOTAL
TAX (110%)
TOTAL
BALANCE DUE
7,020.00
702.00
7,722.00
$7,722.00