HomeMy WebLinkAboutIT11-361 - Extension - WA St Dept of Information Services - Purchase Order #100867 - 05/11/2012Order #: 100867 OPKENTOrder number must appear on all invoices, packages, etc, Order Date: 511112012Gity of Kent Purchase OrderShip to: City of KentI nformation Technology400 West Gowe StreetSuite 122,-Kent, WA 98032This document is nereOy deemed a valid purchase order and authorizes the procurementof the materials and/or services indicated. Please let us know immediately if you are unableto ship the complete order.Bill to: Gity of KentAccounts Payable22O 41h Avenue SouthKent, WA 98032Phone: (253) 856-5230Ordered By: Joye K Honeycuttlnfo Tech-Administration253-856-4602Vendor: 35075WA State Dept. of lnformation ServicesP.O. BOX 42439Olympia, WA 98504-2439Payment Terms Net 301234567LineApproved by: Carrington,CSItem #Description#312-02177ExchgSvrStd ALNG I LICSAPK MVL Annual#395-02504ExchgSvrEnt ALNG SA I MVL Annual#77D-00111 VSPTowMSDN ALNG SA I MVL Annual#6VC-012il WinRmtDsktpSrvcs I Cal ALNG SA MVL Annual#810-03312 SQLSvrEnt ALNG I LICSAPK MVL 1 Proc Annual#FQC-02423 WinPro ALNG SA MVL I Annual#P71-01031WinSvrDataCtr ALNG I LICSAPK MVL 1 Proc AnnualQuantity1112125250020Unit Cost263.27645.98298.2013.8210,229.9533.31894.61Ext. Cost263.27645.983,578.401,727.5020,459.9016,655.0017,892.20Sales Tax25.A161.37339.95164.111,943.691,582.231,699.76Total Cost288.28707.353,918.351,891.6122,403.5918,237.2319,591.96Total67,038.37Sales Tax:5,816.12Subtotal:61,222.25Mayor's Signature:contracts over $1 0,000)
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REQUEST FOR MAYOR'S STGNATURE
Please Fill in All Applicable BoxesKENT
Routing Information (ALL REQUESTS MUST FIRST BE ROUTED THROUGH THE LAW DEPARTMENT)
Brief Explanation of Document:
Annual renewal for Microsoft Enterprise Agreement. Included in the 20L3 Operating Budget.
Approved by Council.
All Contracts Must Be Routed Through The Law Department
Oriqinator: Tamara Rose Phone (Oriqinator): 46O2
Date Sent: 5/29+/2073 Date Required : 5/31 /20L3
Return Siqned Document to: Tamara CONTRACT TERMINATION DATE: 4/ 30 /20L4
VENDOR NAME: WA State Dept of DATE OF COUNCIL APPROVAL: 12/L7/20L2
Information Services
(This area to be completed by the Law Department)
Received:
Approval of Law Dept,:
Law Dept. Comments:
Date Forwarded to Mayor
Shaded Areas To Be Completed By Administration Staff
Received:
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Recommendations and Comments:
Disposition:
MAY 3 {} ?013
eitu CIt Kent
ottiJe"bt the MaYor
Date Returned: