HomeMy WebLinkAboutCAG2022-192 - Other - CDW Government, Inc. - Intel NUC-NUC7i5BNK for Desktop Refresh - 03/12/2019ApprovalOriginator:Department:
Date Sent:Date Required:
Mayor or Designee
Date of Council Approval:
Grant? Yes No
Type:Review/Signatures/RoutingDate Received: City Attorney:
Comments:
Date Routed: Mayor’s Office City Clerk’s OfficeAgreement InformationVendor Name:Category:
Vendor Number:Sub-Category:
Project Name:
Project Details:
Agreement Amount:
Start Date:
Local Business? Yes No*
Business License Verification:
If meets requirements per KCC 3.70.100, please complete “Vendor Purchase-Local Exceptions” form on Cityspace.
Yes In-Process Exempt (KCC 5.01.045)
Notice required prior to disclosure?
Yes No
Contract Number:
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. 20210513
FOR CITY OF KENT OFFICIAL USE ONLY
Agreement Routing Form
For Approvals, Signatures and Records Management
(Optional)
Basis for Selection of Contractor:
* Memo to Mayor must be attached
Termination Date:
Authorized to Sign:
Page 1 of 1
QUOTE CONFIRMATION
DEAR MARTA GONZALEZ,
Thank you for considering CDWG for your computing needs. The details of your quote are below. Click
here to convert your quote to an order.
QUOTE #QUOTE DATE QUOTE REFERENCE CUSTOMER #GRAND TOTAL
KLFC658 2/20/2019 NUCS X40 5022586 $25,981.12
QUOTE DETAILS
ITEM QTY CDW#UNIT PRICE EXT.PRICE
Samsung 970 EVO MZ-V7E500E - solid state drive - 500 GB -
PCI Express 3.0 x
40 5132512 $124.79 $4,991.60
Mfg. Part#: MZ-V7E500E
UNSPSC: 43201830
Contract: KCDA Catalog Agreement- Contract# 018-A (018-A)
Intel Next Unit of Computing Kit NUC7i5BNK - mini PC - Core
i5 7260U 2.2 GH
40 4476113 $361.56 $14,462.40
Mfg. Part#: BOXNUC7I5BNK
UNSPSC: 43211520
Contract: KCDA Catalog Agreement- Contract# 018-A (018-A)
Crucial - DDR4 - 16 GB - SO-DIMM 260-pin - unbuffered 40 4067344 $104.13 $4,165.20
Mfg. Part#: CT16G4SFD824A
UNSPSC: 32101602
Contract: KCDA Catalog Agreement- Contract# 018-A (018-A)
PURCHASER BILLING INFO SUBTOTAL $23,619.20
Billing Address:
CITY OF KENT
ACCOUNTS PAYABLE
220 4TH AVE S
KENT, WA 98032-5895
Phone: (253) 856-5234
Payment Terms: Net 30 Days-Govt State/Local
SHIPPING $0.00
SALES TAX $2,361.92
GRAND TOTAL $25,981.12
DELIVER TO Please remit payments to:
Shipping Address:
CITY OF KENT
INFORMATION TEC
400 W GOWE ST
KENT, WA 98032-6019
Shipping Method: UPS Ground (2 - 3 day)
CDW Government
75 Remittance Drive
Suite 1515
Chicago, IL 60675-1515
Need Assistance? CDWG SALES CONTACT INFORMATION
Dan Ferner |(866) 465-9919 |danfern@cdw.com
This quote is subject to CDW’s Terms and Conditions of Sales and Service Projects at
http://www.cdwg.com/content/terms-conditions/product-sales.aspx
For more information, contact a CDW account manager
' 2019 CDWG LLC, 200 N. Milwaukee Avenue, Vernon Hills, IL 60061 | 800.808.4239
City of Kent Purchase OrderOrder #: 151227 OPKENTOrder number must appear on all invoices, packages, etc. Order Date: 311212019This document is n"r"OV 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.Ordered By: MarthaF Gonzalezlnfo Tech-Tech ServicesVendor: 33506CDW Government, lnc.230 North Milwaukee AvenueVernon Hills, lL 60061-9740Payment Terms Net 30Ship to: City of KentI nformation Tech nology400 West Gowe StreetSuite 122Kent, WA 98032Bill to: Gity of KentAccounts Payable220 4lh Avenue SouthKent, WA 98032Phone: (253) 856-5230TotalCost5,490.764,581.7215,908.64Subtotal:23,619.20Sales Tax:2,361.92Total:25,981.12Sales Tar499.16416.521,446.24Ext. Cost4,991.604,165.2014,462.40Unit Cost124.79104.13361.56Quantity404040DescriptionSamsung 970 Evo SSD 500GB I Q#KLFC658-For DesktopRefreshCrucial DDR4 16GB SO DIMM 260p IWHD#62957lntel NUC-NUCT|SBNK I PO ONLYKCDA Catalog Agreement I Contract:018-AItem #MZ-V7EsOOECT16G4SFD824ABOXNUCTI5BNKLine1234Approved by:CarrinMichael CharlestMayor's Signature:n(Required for contracts