HomeMy WebLinkAboutIT18-302 - Amendment - SHI International Corp - Rapid7 InsightIDR Purchase - 03/02/2020ApprovalOriginator:Department:
Date Sent:Date Required:
Authorized to Sign:
Director or Designee Mayor
Date of Council Approval:
Grant? Yes 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? Yes No*
Business License Verification: Yes In-Process Exempt (KCC 5.01.045)
If meets requirements per KCC 3.70.100, please complete “Vendor Purchase-Local Exceptions” form on Cityspace.
Notice required prior to disclosure?
Yes 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:
Budget? Yes No
Dir Asst:
Sup/Mgr:
Dir/Dep:
rev. 200821
FOR CITY OF KENT OFFICIAL USE ONLY
(Optional)
* Memo to Mayor must be attached
03/01/2021
$39,393.63
Original subscription for InsightIDR vulnerability management solution. Vendor
is Rapid7, VAR is SHI (V# 1629084). Append to OMNIA-NIPA / CAG2020-044.
Pricing Proposal
Quotation #: 18461368
Created On: 2/13/2020
Valid Until: 2/29/2020
City of Kent Inside Account Manager
James Endicott
220 4Th Ave S
Kent, WA 98032
United States
Phone: (253) 856 4620
Fax:
Email:jendicott@kentwa.gov
Tyler Henderson
290 Davidson Ave
SomersetNJ, 08873
Phone: 732-529-2148
Fax:
Email:tyler_henderson@shi.com
All Prices are in US Dollar (USD)
Product Qty Your Price Total
1 InsightIDR Subscription
Rapid7 - Part#: IDR
Contract Name: Omnia Partners - IT Solutions
Contract #: 2018011-02
Note: Monthly Data Limit: 375GB; Data Center Location: United States; Data
Retention Length: 90 Days
1400 $23.81 $33,334.00
2 InsightIDR Quickstart (up to 1000 Assets) - Up to 8 Hours of Implementation Service
Rapid7 - Part#: PSIDRDEP_SM
Contract Name: Omnia Partners - IT Solutions
Contract #: 2018011-02
Note: Data Center Location: United States; Data Retention Length: 90 Days
1 $2,478.39 $2,478.39
Subtotal $35,812.39
*Tax $3,581.24
Total $39,393.63
*Tax is estimated. Invoice will include the full and final tax due.
Additional Comments
Rapid7 has a no returns policy.
Thank you for choosing SHI International Corp! The pricing offered on this quote proposal is valid through the expiration date listed
above. To ensure the best level of service, please provide End User Name, Phone Number, Email Address and applicable Contract
Number when submitting a Purchase Order. For any additional information including Hardware, Software and Services Contracts,
please contact an SHI Inside Sales Representative at (888) 744-4084. SHI International Corp. is 100% Minority Owned, Woman
Owned Business. TAX ID# 22-3009648; DUNS# 61-1429481; CCR# 61-243957G; CAGE 1HTF0
The products offered under this proposal are resold in accordance with the terms and conditions of the Contract referenced under
that applicable line item.
4^4�� City of Kent Purchase Order
KEN T Order number must appear on all invoices, packages, etc.
WASHINGTON
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.
Ship to: City of Kent Bill to: City of Kent
Information Technology Accounts Payable
400 West Gowe Street 220 4th Avenue South
Suite 122 Kent, WA 98032
Kent, WA 98032 Phone: (253) 856-5230
Order # 157075 OP
Order Date: 1 /23/2020
Ordered by: Martha F Gonzalez
Info Tech -Tech Services
Vendor: 1629084
SHI International Corp
290 Davidson Ave
Somerset, NJ 08873
Payment Terms: Net 30
Line
Item #
I Description
Quantity Unit Cost
Ext. Cost
Sales Tax Total Cost
1 IDR
(1400) Insight DR-Rapid7 Lic I SUBSCRIPTION
33,334.00
3,333.40
36,667.40
2 PSIDRDEP_SM
Insight Quickstart-up to 1000 1 up to 8hrs of implement
2,478.39
247.84
2,72623
3
Q#18461368 I Contract#2018011-02
4
Contract Name:Omnia Partners I /NIPA
5
Term date: 2020-2021
Approved by: Carrington, Michael Charles
Subtotal: 35,812.39
Sales Tax: 3,581.24
Mayor's Signature: :Da4-'.0 :2 (�'�
(Required for contra is ore 20,000)
Total: 39,393.63
ApprovalOriginator:Department:
Date Sent:Date Required:
Authorized to Sign:
Director or Designee Mayor
Date of Council Approval:
Grant? Yes 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? Yes No*
*If meets requirements per KCC 3.70.100, please complete “Vendor Purchase-Local Exceptions” form on Cityspace.
Notice required prior to disclosure?
Yes 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:
Budget? Yes No
Dir Asst:
Sup/Mgr:
Dir/Dep:
rev. 200821
FOR CITY OF KENT OFFICIAL USE ONLY