HomeMy WebLinkAboutCAG2022-192 - Other - CDW Government, Inc. - Getac HW for PD - 01/09/2020ApprovalOriginator: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:
4^4�� City of Kent Purchase Order
�•
k_N T Order number must appear on all invoices, packages, etc.
WA5HINGTON
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 # 156678 OP
Order Date: 1/9/2020
Ordered by: Martha F Gonzalez
Info Tech -Tech Services
Vendor: 33506
CDW Government, Inc.
230 North Milwaukee Avenue
Vernon Hills, IL 60061-9740
Payment Terms: Net 30
Line
Item # T
Description
Quantity
Unit Cost
Ext. Cost Sales Tax Total Cost
1
5844659 Getac F110G5 i5-8265U 1 256/8 W10P
21
2,425.00
50,925.00
5,092.50
56,017.50
2
5522532 Getac 120W 11-16V 22-32V DC I Vehicle Adapter
21
100.00
2,100.00
210.00
2,310.00
3
5308272 Getac Vehicle Dock & Replicati I for F110 11.6: Rugged Tablet
21
450.00
9,450.00
945.00
10,395.00
4
2020 Patrol Car Equipment Repl I For PD WHD#69293
5
KCDA Contract#018-A (018-A) I Q#LBSW150 & LBWM679
Approved by: Carrington, Michael Charles
Subtotal: 62,475.00
Sales Tax: 6,247.50
Mayor's Signature: 3
(Required for contra s over $ ,0o0)
Total: 68,722.50