HomeMy WebLinkAboutIT17-291 - Extension - Adobe Systems, Inc. - Adobe Illustrator Pro (x1) - 06/03/2023 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:
Lynnette Smith IT
Date Sent: Date Required:
> 06/09/2023 06/09/2023
0
QDirector or Designee to Sign. Date of Council Approval:
Q
Q Interlocal Agreement Uploaded to Website ❑✓ N/A
Budqet Account Number: Grant? Yes�✓ No
15106151.64260.4100
Budget?R]YesE]No Type: N/A
Vendor Name: Category:
Adobe Systems Inc. Contract
Vendor Number: Sub-Category:
1572592 Extension
0
a Project Name: Adobe Illustrator Pro
E
Project Details:Add 1 seat for Illustrator Pro to the existing Adobe Creative Cloud
= contract (IT17-291), pro-rated & co-termed to existing renewal.
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a�
Agreement Amount: $13 5.42 Basis for Selection of Contractor: Direct Negotiation
*Memo to Mayor must be attached
Start Date: 06/03/2023 Termination Date: 09/02/2023
Q Local Business?F_1YesW'1No* 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 IT17-291
Comments:
a1
I
60
cc Mike Carringto Director
a,
Date: 06/09/2023
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Date Routed to the City Clerk's Office:
dd«W22373_1_20 Visit Documents.KentWA.gov to obtain copies of all agreements
rev.20210513
Fkl Adobe Sales Order 260464262
Adobe
Customer: CITY OF KENT,
VIP Membership Number: 2C3EDFD26A4967C218CA
Date: 30-MAY-2023
Currency: USD
Products
License Term
SKU Product Billing Qty Unit of Start Date End Date Annual Term Unit Total
Description Cycle Measure Unit Price Price Fees
Illustrator-Pro ALL MLP License Subscription Yearly In
65309142BA02B12 1 Per User 03 JUN 2023 02 SEP 2023 492.00 123.00 1z3.00
MUN Advance
JLTotal Fee: 123.00
Estimated Tax*: 12.42
*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.
("VIP Agreement")and this Sales Order.Customer acknowledges and agrees that it is bound to the VIP Agreement. 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 29-JUN-2023.
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 Sales Order and the VIP Agreement and are void.
FAti
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:
FAti
Adobe