HomeMy WebLinkAboutIT16-277 - Extension - Cleveridge AG - Lansweeper Software Renewal - 06/20/2017 FOR CITY OF KENT OFFICIAL USE ONLY
Sup/Mgr: LS/JE
Agreement Routing Form Dir Asst:
• For Approvals,Signatures and Records Management Dir/Dep: IMIC
KE N T This form combines&replaces the Request for Mayor's Signature and Contract Cover (Optional)
WASHINGTON Sheet forms.
Originator: Department:
Ikhra Mohamed IT
Date Sent: Date Required:
c 10/01/2023 10/01/2023
CL Director or Designee to Sign. Date of Council Approval:
Q N/A
Budget Account Number: Grant?[:]YesZNo
52001740.64260.1800
Budget?R]Yes:No Type: N/A
Vendor Name: Category:
Cleverbridge License
Vendor Number: Sub-Category:
= N/A (Pcard) Extension
0
Project Name: Lansweeper Subscription Renewal
E
c Project Details: Renewal of Lanswee er subscription for an additional year at a
� p p � Y
= cost of $995 under Director's signing authority (paid by Pcard).
c
40
40 Agreement Amount: $995.00 Basis for Selection of Contractor: Direct Negotiation
47 `Memo to Mayor must be attached
3- Start Date: 06/20/2017 Termination Date: 06/19/2018
Q Local Business?F--]YesF--]No* If meets req uiremen ts per KCC 3.70.100,please complete"Vendor Purchase-Local Exceptions'form on Cityspace.
Business License Verification:Yes:ln-Process:Exempt(KCC 5.01.045)
Notice required prior to disclosure? Contract Number:
1:1Yef�No IT16-227
Comments:
c Renewal already authorized by IT-Director, no signature required.
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Date Routed to the City Clerk's Office: 10/5/23 Interlocal Agreement has been uploaded to website:
adccW22313_1_20 Visit Documents.KentWA.gov to obtain copies of all agreements
rev.20210513
Lansuueeper cle erbridge
City of Kent
James Endicott
220 4th Ave S
Kent,WA 98391
United States
INVOICE
Reference number: 113600846 Invoice date: 6/20/2017
(required for all Inquiries)
Invoice number: AKD-73655892028
INVOICE INFORMATION
# Product name Delivery Unit price Qty. Price
1 Lansweeper Premium Download $995.00 1 $995.00
Premium Subscription
Total: $995.00
Unless stated otherwise,the delivery date is identical to the billing date.
PAYMENT DETAILS
Your credit card(xxxxxxxxxxxxx1172)has been successfully authorized.Please note that the charge on your credit card will
appear as"www.cleverbridge.net."
-1 -
cleverbridge AG is the merchant of record for this transaction.
Gereonstr.43-65,50670,Cologne,Germany
Chairman of Supervisory Board: Registry court:Local Court of Cologne/HRB 58900 Bank information:
Dr.Michael Inhester VAT ID:DE244822460 Account holder:cleverbridge AG
Tax ID:215/5808/2782 Account number:2071645
Management: Bank identifier code:37070060
Christian Blume,Reinhard Wille,Martin Trcaskalik, Bank name:Deutsche Bank
Craig Vodnik IBAN:DE83370700600207164500
BIC(SWIFT):DEUTDEDKXXX