HomeMy WebLinkAboutCAG2023-403 - Original - Octopus Deploy - Octopus Server Professional: Annual License & Support - 06/09/2023 FOR CITY OF KENT OFFICIAL USE ONLY LS/SP
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:
> 07/06/2023 07/07/2023
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
52001730.64160.1800
Budget?R]Yesl:]No Type: N/A
Vendor Name: Category:
Octopus Contract
Vendor Number: Sub-Category:
N/A - Pcard Original
0
a Project Name: Octopus Deploy
E
G Project Details:
� Octopus Deploy License & Support Renewal
_ (06/09/2023-06/09/2024)
c
a
Agreement Amount: $792.72 Basis for Selection of Contractor: Direct Negotiation
*Memo to Mayor must be attached
Start Date: 06/09/2023 Termination Date: 06/09/2024
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 todisclosure? Contract Number: CAG2023-403
E]Yes ✓ No
Comments:
0
Mike Carringtoli, IT Director
a,
Date: 07-12-2023
M
Im
in
Date Routed to the City Clerk's Office:
ad¢W22373_1_20 Visit Documents.KentWA.gov to obtain copies of all agreements
rev.20210513
Receipt Octopus Deploy
Invoice number EOD53758-0001
Receipt number 2613-1480
Date paid June 9, 2023
Payment method Visa - 4314
Octopus Deploy Bill to
Level 4, 199 Grey St Lynnette R Smith
South Brisbane Queensland 4101 220 4th Avenue South
Australia Kent, Washington 98032
+1 512-823-0256 United States
sales@octopus.com ITA@kentwa.gov
AU ABN 69160339186
$792.72 paid on June 9, 2023
Unit price Amount
Description Qty (excl.tax) Tax (excl.tax)
Octopus Server Professional,Annually (Self-service) (per 5
target)
First 5 5 $0.00 $0.00
Jun 9, 2023—Jun 9, 2024
Flat fee for first 5 0 10.1% $720.00
Jun 9, 2023—Jun 9, 2024
Subtotal $720.00
Total excluding tax $720.00
Sales Tax -Washington (10.1% on $720.00) $72.72
Total $792.72
Amount paid $792.72
2613-1480•$792.72 paid on June 9,2023 Page 1 of 2
Thank you for purchasing our products!
Please note that all prices are in USD
This order is governed by the terms of our Customer Agreement - https://oc.to/eula
See our Sales FAQ for more details - https://oc.to/sales-faq
To pay via ACH or wire transfer, please visit: https://oc.to/vendor-profile
Please provide your invoice number.
This must be included to ensure timely application of payment and release of license keys. If you cannot put the full reference in,
try to include as many characters as possible from the start.
Happy Deployments!
2613-1480•$792.72 paid on June 9,2023 Page 2 of 2