HomeMy WebLinkAboutCAG2023-057 - Original - Leica Geosystems, Inc. - Leica Evidence Recorder Renewal With New Vendor - 04/10/2022Ap
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Originator:Department:
Date Sent:Date Required:
Director or Designee to Sign.
Interlocal Agreement Uploaded to Website
Date of Council Approval:
Grant? Yes No
Type:
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Comments:
Date Routed to the City Clerk’s Office:
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Vendor 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.
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
(Optional)
* Memo to Mayor must be attached
Our reference:Glen Davidson Cust.reference:Dan Blincoe
Josie Briseno Dan Blincoe
Customer no.:518728 Order date:03/07/2022
ITM PARTNO B/O QTY DESCRIPTION UNIT PRICE USD/TOTAL__________________________________________________________________________________________________________
Your order no.: Dan Blincoe
Our order/del. no.: 3466668 / 802532893
10 1551 1 MicroSurvey Software Bundles Reorder
With following configuration:
888269 1 Evidence Recorder GNSS/GPS - Annual 235.00 235.00
Maintenance (1 yr)
_____________
Total 235.00
Taxes 23.74
_____________
Total USD 258.74
_____________
Incoterms :EXW Lawrenceville, GA 30043
Shipped via :UPS Ground Service
Terms of payment :Credit Card
1.0% interest per month will be charged on overdue accounts.
Terms : Leica's terms apply, see https://portal.leicaus.com/US_GT_Cs_of_Sales.txt.
Standard warranty applies, at http://www.leica-geosystems.com/corporate/en/support/lgs_3434.htm
Note EVR GUID: 2FCAD0E8-3CF0-4662-991C-373771FE3AE9
CCP to expire 04/10/2023
Kent Police Dept.
220 Fouth Ave S
Kent WA 98032
Shipping point:
Leica Geosystems Inc., 2160 Breckinridge Blvd., Lawrenceville, GA 30043
Phone: 800-367-9453
SEND REMITTANCE TO:
Leica Geosystems Inc.
P.O. BOX 536874
Atlanta, GA 30353-6874
Leica Geosystems Inc
Fed. Tax ID # 16-1516976
5051 Peachtree Corners Circle
Suite 250
Norcross, GA 30092
www.leica-geosystems.com
Phone: 800 367 9453
Fax: 770 326 9593
INVOICE - US - 902780044
DATE: 03/10/2022
RECEIPT
Leica Geosystems Inc.
5051 Peachtree Corners Circle
Norcross, GA 30092
US
Merchant ID
leicageo
Return Codes
Request ID
6469367009036323104258
Authorization Code
013735
Order Information
Order Number
518728 / 3466668
Transaction Date
Mar 10 2022 06:25:00 PM GMT
Subtotal Amount
258.74 USD
Customer Information
Name
DANIEL R BLINCOE KENT POLICE DEPT
Credit Card Number
XXXX XXXX XXXX 8539
Result Code
SOK - Request was processed successfully.
AVS Result
Y - Match: address and 5-digit postal code match.
Transaction Type
Sale
Authorization Date
Mar 10 2022 06:25:00 PM GMT
Total Amount : 258.74 USD
Credit Card Type
Visa
Billing Address
DANIEL R BLINCOE KENT POLICE DEPT
220 Fouth Ave S
Kent, WA 98032
US