HomeMy WebLinkAboutCAG2024-081 - Extension - TechSol LLC - Ripplestone Maintenance Renewal - 02/02/2024 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 S H I N G T O N Sheet forms.
Originator: Department:
Ikhra Mohamed IT
Date Sent: Date Required:
c 12/06/2023 12/13/2023
CL Director or Designee to Sign. Date of Council Approval:
a N/A
Budqet Account Number: Grant? Yes FV]No
52001770.64160.1800
Budget?CIYesElNo Type: N/A
Vendor Name: Category:
TechSol LLC '' t License
Vendor Number: Sub-Category:
= 1698852 Extension
0
Project Name: Ripplestone Support and Maintenance Renewal
E
c Project Details:Annual renewal of Ri lestone Support and Maintenance at a cost
.� PP Pp
= of $880.80 under Director's signing authority.
0.0
WAgreement Amount: $880,80 Basis for Selection of Contractor: Direct Negotiation
*Memo to Mayor must be attached
3 Start Date: 02/02/2024 Termination Date: 02/01/2025
Q Local Business'El Yes C No* If meets requirements per KCC3.70.100,please complete"VendorPurchase-Local Exceptions"formonCityspace.
Business License Verification YesElln-ProcessElExempt(KCC 5.01.045)
Notice required prior to disclosure? Contract Number:
Yes FNo CAG2024-081
Comments: 11
= C 7�
7
3 o0C Mike Carrington, IT Director
y
�> 3 Date: Dec 7, 2023
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Date Routed to the City Clerk's Office: 2/22/24 Interlocal Agreement has been uploaded to website:
ad«W22373_1_20 Visit Documents.KentWA.gov to obtain copies of all agreements
rev.20210513
RiPPLESTONE
%�
Ripplestone
TechSol LLC Invoice
220 Della Vista Drive
Hailey, Idaho 83333 Invoice#TechSo12685
Balance Due
$800.00
Invoice Date : 30 Nov 2023
Bill To
City of Kent Terms : Custom
220 Fourth Ave South
Kent,Washington 98032 Due Date : 02 Feb 2024
Item&Description Qty Rate Amount
Ripplestone Support and Maintenance 1.00 800.00 800.00
Single Server Support and Maintenance
Sub Total 800.00
Total $800.00
Balance Due $800.00
Notes
Thank you for using Ripplestone
Payment Options I POYPOI
For Wire Transfers:
US BANK
314 North Main Street
Hailey,ID 83333
Account/Beneficiary Name:TechSol LLC
Routing No:102 000 021
Account No:103 655 727 784
Swift Code:USBKUS441MT
MC TO SIGN_Ripplestone renewal (2)
Final Audit Report 2023-12-07
Created: 2023-12-07
By: Ikhra Mohamed(imohamed@kentwa.gov)
Status: Signed
Transaction ID: CBJCHBCAABAAzmtNzYYRBmHSNgptWOycJLLJURpa7kIX
"MC TO SIGN_Ripplestone renewal (2)" History
Document created by Ikhra Mohamed (imohamed@kentwa.gov)
2023-12-07-5:31:45 PM GMT
Document emailed to Mike Carrington (mcarrington@kentwa.gov)for signature
2023-12-07-5:32:15 PM GMT
Email viewed by Mike Carrington (mcarrington@kentwa.gov)
2023-12-07-5:50:21 PM GMT
1 Document e-signed by Mike Carrington (mcarrington@kentwa.gov)
Signature Date:2023-12-07-5:51:18 PM GMT-Time Source:server
Agreement completed.
2023-12-07-5:51:18 PM GMT
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