HomeMy WebLinkAboutIT16-277 - Extension - Cleveridge AG - Lansweeper Software Renewal - 06/20/2022 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
Project Details: Renewal of Lansweeper subscription for an additional year at a cost
= of $2,202.00 under Director's signing authority (paid by Pcard).
c
40
40 Agreement Amount: $2 202.00 Basis for Selection of Contractor: Direct Negotiation
47 `Memo to Mayor must be attached
3- Start Date: 06/20/2022 Termination Date: 06/19/2023
Q Local Business?F_1YesP'1No* 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:
1:1Yes�✓ No IT16-227
Comments:
Renewal already authorized by IT-Director, no signature required.
_ 0
3 cc
a�
H
•� i
N 3
c
f0
C
V1
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
cleverbridge
Lansweeper 40t, growing.closer
City of Kent
James Endicott
220 4th Ave S
Kent,Washington 98032
United States
Invoice
Reference number: 321444277 Invoice date: May 24,2022
(required for all inquiries)
Invoice number: BKD-73640734160
Invoice information
# Product name Qty. Price
1 Lansweeper 2000 $2,000.00
Delivery:electronic
Duration: 12 month(s)
Subtotal: $2,000.00
Sales tax: $202.00
Total: $2,202.00
Unless stated otherwise,the delivery date is identical to the billing date.
Payment details
Your PayPal payment has been successfully authorized.
cleverbridge,Inc.is the merchant of record for this transaction.
350 N Clark,Suite 700,60654,Chicago,United States
Tax ID:20-4503251 Bank information:
Account holder:cleverbridge,Inc.
Account number:037015508
Bank identifier code:021001088
Bank name:HSBC Bank USA,N.A
1 /1