HomeMy WebLinkAboutIT16-277 - Extension - Cleveridge AG - Lansweeper Software Renewal - 06/20/2023 FOR CITY OF KENT OFFICIAL USE ONLY LS/J E
Sup/Mgr:
Agreement Routing Form Dir Asst:
_1Z 40 • For Approvals,Signatures and Records Management Dir/Dep: MC
KEN T This form combines&replaces the Request for Mayor's Signature and Contract Cover (Optional)
W A S H I N G T G N Sheet forms.
Originator: Department:
Ikhra Mohamed IT
Date Sent: Date Required:
> 07/05/2023 07/06/2023
0
QDirector or Designee to Sign. Date of Council Approval:
a
Q Interlocal Agreement Uploaded to Website ❑✓ N/A
Budget Account Number: Grant? Yes�✓ No
52001740.64260.1800
Budget?R]Yesl:]No Type: N/A
Vendor Name: Category:
Cleverbridge Contract
Vendor Number: Sub-Category:
= N/A (Pcard) Other
0
a Project Name: Lansweeper Renewal
E
1. Project Details: Renewal of Cleverbridge Lansweeper Software
Agreement Amount: $4 404.00 Basis for Selection of Contractor: Direct Negotiation
*Memo to Mayor must be attached
Start Date: 06/20/2023 Termination Date: 06/19/2024
Q Local Business?F--]YesFv-']No* If meets requirements per KCC 3.70.100,please completeVendor Purchase-Local Exceptions'form on Cityspace.
Business License Verification:ElYes El In-Process Exempt(KCC 5.01.045)
Notice required prior to disclosure? Contract Number:
�Yes�✓ No IT16-277
Comments:
IC
a:+
3
3 0 Mike Carrington/IT Director
cc
a� A
Date: 07-10-2023
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cm
in
Date Routed to the City Clerk's Office:
dd«W22373_1_20 Visit Documents.KentWA.gov to obtain copies of all agreements
rev.20210513
Asset Discovery Software for IT
52001740.64260.1800
Lansweeper deverbridge
City of Kent
James Endicott
220 4th Ave S
Kent,Washington 98032
United States
Invoice
Reference number: 383651243 Invoice date: May 24,2023
(required for all inquiries)
Invoice number: BKD-73644998682
Invoice information
# Product name Qty. Price to pay
1 Lansweeper 0 $0.00
Delivery:electronic
2 Lansweeper Starter 4000 $4,000.00
Delivery:electronic
Duration:12 month(s)
Subtotal: $4,000.00
Sales tax: $404.00
Total: $4,404.00
Unless stated otherwise,the delivery date is identical to the billing date. Total to pay:
$4,404.00
Payment details
Your PayPal payment has been successfully authorized.
If you want to cancel your purchase, please follow the instructions in the last Email we sent you or contact our customer
support:support.cleverbridge.com.
Cleverbridge,Inc.is the merchant of record for this transaction.
350 N Clark,Suite 700,60654,Chicago,United States
Tax ID:20-4503251
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