HomeMy WebLinkAboutIT17-291 - Other - Adobe Systems, Inc. - Photoshop (1) ARF and Quote - 07/03/2022 FOR CITY OF KENT OFFICIAL USE ONLY
Sup/Mgr: LS/SP
Agreement Routing Form DirAsst:
•
KNFor Approvals,Signatures and Records Management Dir/Dep: MC
ET This form combines&replaces the Request for Mayor's Signature and Contract Cover (Optional)
W A 5 H IN G TO N Sheet forms.
Originator: Department:
Daniel Blincoe IT
Date Sent: Date Required:
> 06/09/2022 06/16/2022
0
QAuthorized to Sign: Date of Council Approval:
Q Director or Designee
N/A
Budget Account Number: Grant? Yes�✓ No
52001790.64260.1842
Budget?R]Yes:No Type: N/A
Vendor Name: Category:
Adobe Systems Inc Contract
Vendor Number: Sub-Category:
= 1572592 Amendment
0
a Project Name: photoShop (1)
E
•� Project Details:Add 1 seat for PhotoShop, co-termed to existing subscription
c under IT (IT17-291).
a�
Agreement Amount: $79.25 Basis for Selection of Contractor: Direct Negotiation
*Memo to Mayor must be attached
Start Date: 07/03/2022 Termination Date: 09/02/2022
Q Local Business?F]Yes FV1No* If meets requirements per KCC3.70.700,please complete"Vendor Purchase-Locol Exceptions'form on Cityspace.
Business License Verification:Yes:In-Process:Exempt(KCC 5.01.045)
Notice required prior to disclosure? Contract Number:
:Yes ✓ No IT17-291
Comments:
a1
C
3
Mike Carring , IT Director
a�
a�
7 Date: 06/10/2022
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c
a�
in
Date Routed to the City Clerk's Office:
,d«wrr3i3_U0 Visit Documents.KentWA.govto obtain copies of all agreements
rev.20210513
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Adobe Adobe Sales Order 260329912
Customer: CITY OF KENT,
VIP Membership Number: 2C3EDFD26A4967C218CA
Date: 08-JUN-2022
Currency: USD
Products
Licence Term
SKU Product Billing Qty Unit of Start Date End Date Annual Term Unit Total
Description Cycle Measure Unit Price Price Fees
65304040BA016 Yearly In 12 PhotoshopALLMLPLicenseSubscriptionMUN Advance 1 Per User 03-JUL-2022 02-SEP-2022 431.88 71.98 71.98
Total Fee: 71.981
Estimated Tax*: 7.27
TotalGrand . . Estimated
*Estimated Taxes may change,as tax rates current at the time of invoice will apply.Actual taxes due will show on Customer's invoice.
OrderSales
1. All Products are licensed under the Adobe VIP terms and conditions: https://www.adobe.com/go/vip-terms.
If there is any conflict between this Sales Order and the VIP Agreement,then the terms of this Sales Order shall control.VIP Member is
Customer for the purposes of this Sales Order.Customer must pay in full within 30 days of the invoice date in accordance with the invoice.
Accounts are enabled when Adobe books Customer's order;Adobe may adjust the License Term Start Date and extend the End Date
accordingly.
2. Notwithstanding other payment provisions,payment is due upon receipt of invoice and must be made by credit card,if(a)the Total Annual
Fee listed above is$2,500.00 USD(or equivalent)or less,or(b) Member will pay by Credit Card.
3. All pricing described in this Sales Order is contingent upon Customer placing an order with Adobe no later than 09-JUL-2022.
Any terms or conditions in Customer's purchase order or any other related documentation submitted by or on behalf of Customer to Adobe
do not form part of this Agreement and are void.
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Adobe
By placing an order with your Adobe Phone representative,you acknowledge and agree to the terms of this Sales Order.
Adobe:Customer:
CITY OF KENT, Adobe Inc.
Billing Address: 220 FOURTH AVENUE SOUTH Address: 345 Park Avenue
KENT WA 98032-5838 San Jose CA 95110-2704
UNITED STATES
Contact: Patti BelleContact: TANISH PRUTHI
pbelle@kentwa.gov tpruthi@adobe.com
PO Number: Photoshop
FAti
Adobe