HomeMy WebLinkAboutCAG2023-360 - Amendment - B&H Foto and Electronics dba B&H - Chambers Video Communications Equipment Upgrade - 06/15/2023 FOR CITY OF KENT OFFICIAL USE ONLY
Sup/Mgr:
Agreement Routing Form DirAsst:
• For Approvals,Signatures and Records Management Dir/Dep:
KENT This form combines&replaces the Request for Mayor's Signature and Contract Cover (Optional)
W A 5 H I N G T O N Sheet forms. (Print on pink or cherry colored paper)
Originator: Department:
Cassi Fowler Administration
Date Sent: Date Required:
> 01/22/2024 ASAP
0
a Mayor or Designee to Sign. Date of Council Approval:
CL
Q Interlocal Agreement Uploaded to Website
Budget Account Number: Grant? Yes No❑✓
M00006.63500.1841
Budget?❑Yes❑No Type: N/A
Vendor Name: Category:
B&H/OMNIA Contract
Vendor Number: Sub-Category:
33700 Original
0
Project Name: Video/Communications Equipment
oProject Details: Video equipment for various projects including fix for Council
c Chambers
Basis for Selection of Contractor:
AgreementAmount: 12,959.09 N/A
E 'Memo to Mayor must be attached
L. Start Date: N/A Termination Date: N/A
�1
Q Local Business? Yes❑No*lfmeets requirements per KCC 3.70.100,please complete"Vendor Purchase-Local Exceptions"form on Cityspace.
Business License Verification: ❑Yes In-Process7Exempt(KCC 5.01.045)1-1 Authorized Signer Verified
Notice required prior to disclosure? Contract Number:
E1YesE1 No CAG2023-360
Comments:
This equipment is being purchased on the B&H/OMNIA cooperative services
contract effective 2021 - 2024, possibility of being extended through March
of 2026. With this current PO, the total amount spent on this contract will
C c be: $39,628.03
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[Date Received:City Attorney: 1/24/24 Date Routed:Mayor's Office 1/25/24 City Clerk's Office 1/25/24
adccW22373_1_20 Visit Documents.KentWA.gov to obtain copies of all agreements
rev.20221201
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