HomeMy WebLinkAboutCAG2024-081 - Extension - TechSol LLC - Ripplestone Maintenance Renewal - 01/29/2019 FOR CITY OF KENT OFFICIAL USE ONLY
Sup/Mgr:
Agreement Routing Form Dir Asst:
• For Approvals,Signatures and Records Management Dir/Dep:
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:
> 02/02/2024 02/09/2024
CL Director or Designee to Sign. Date of Council Approval:
Q N/A
Budget Account Number: Grant?[:]YesZNo
52001770.64160.1800
Budget?R]Yes:No Type: N/A
Vendor Name: Category:
TechSol LLC License
Vendor Number: Sub-Category:
= 1698852 Extension
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Project Name: Ripplestone Maintenance Renewal
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Project Details: Ripplestone maintenance renewal, at a cost of $770, including any
= applicable Washington State Use Tax, under Director's signature authority.
c
E40 40 Agreement Amount: $770 Basis for Selection of Contractor: Direct Negotiation
`Memo to Mayor must be attached
3- Start Date: 01/29/2019 Termination Date: 01/28/2020
Q Local Business?F--]YesFv-]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:
F1Yes�✓ No CAG2024-081
Comments:
<<Renewal already authorized by IT-Director, no signature required.>>
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Date Routed to the City Clerk's Office: 2/22/24 Interlocal Agreement has been uploaded to website:
adccW22313_1_20 Visit Documents.KentWA.gov to obtain copies of all agreements
rev.20210513
Ripplestone
220 Della Vista Drive Invoice
Hailey, Idaho 83333
Invoice#TechSo12043
Balance Due
$700.00
Invoice Date : 03 Jan 2019
Bill To
City of Kent Terms : Custom
220 Fourth Ave South
Kent,Washington 98032 Due Date : 02 Feb 2019
Ripplestone Support and Maintenance 1.00 700.00 700.00
Single Server Support and Maintenance
Sub Total 700.00
Total $700.00
Balance Due $700.00
Notes
Thank you for using Ripplestone
Payment Options PayPal
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:USBKUS44IMT
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