HomeMy WebLinkAboutCAG2020-300 - Original - Flycast Partners, Inc. - Global Academy Subscription - 02/10/2020ApprovalOriginator: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:
I N V O I C E
3637 4th Street N, Ste 490 , St Petersburg FL 33704NumberFCPI3598-01
3637 4th Street N, Ste 490 Phone: 970 300 2666 Fax: 970 300 2666
Date Dec 16, 2019St Petersburg, FL 33704
Sold To Ship To
City of Kent City of Kent
Brian RambongaBrian Rambonga 220 Fourth Ave. S.
Kent, W A 73102
USA
220 Fourth Ave. S.
Kent, W A 73102
USA
Phone:253-856-4610 Phone:253-856-4610
Email:brambonga@kentwa.gov Email:brambonga@kentwa.gov
Here is the quote you requested.
Label
Salesperson P.O. Number Ship Via Terms
Lance Garrett Signed Quote Electronic Net 30
Line Qty Description Unit Price Ext. Price brambonga@kentwa.govElectronic
1 1 $3,895.00 $3,895.00GLOBAL ACADEMY SUBSCRIPTION - SINGLE USER
SubTotal $3,895.00Please contact me if I can be of further assistance.
ACH Payment Option:
RTG # 111 000 614
Acct # 600532795
Please direct any questions to:
invoices@flycastpartners.com
Tax $389.50
Shipping $0.00
Total USD: $4,284.50
PRICES BASED UPON TOTAL PURCHASE - ALL DELIVERY, TRAINING OR CONSULTING SERVICES TO BE BILLED AT PUBLISHED RATES FOR EACH ACTIVITY INVOLVED
At Flycast, we are technology professionals who make a difference in the lives of our clients by bringing people, processes, technology and business performance together to provide consistent and reliable
support. We believe in providing an outstanding level of customer service and creating mutually beneficial relationships with our business partners and employees.
12/16/19
11:49:51
Page 1 of 1
1 of 1
City of Kent Purchase Order
Order number must appear on all invoices, packages, etc.
Order #
Order Date:
157350 OP
2/10/2020
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: 2234647
Flycast Partners, Inc
3637 4th St N Ste 490
St Petersburg, FL 33704
Payment Terms: Net 30
Line Item #Description Quantity Unit Cost Ext. Cost Sales Tax Total Cost
1 Global Academy Subs (SU-Qty1) | Term: 02/10/2020-02/09/2021 3,895.00 389.50 4,284.50
Approved by: Carrington, Michael Charles
Mayor's Signature: ________________________________________
(Required for contracts over $20,000)
Subtotal:3,895.00
Sales Tax:389.50
Total:4,284.50