HomeMy WebLinkAboutCAG2024-081 - Extension - TechSol LLC - Ripplestone Maintenance Renewal - 01/29/2021 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 $770.70, including any
= applicable Washington State Use Tax, under Director's signature authority.
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40
40 Agreement Amount: $770.70 Basis for Selection of Contractor: Direct Negotiation
47 `Memo to Mayor must be attached
i Start Date: 01/29/2021 Termination Date: 01/28/2022
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:
F1Yes�✓ No CAG2024-081
Comments:
<<Renewal already authorized by IT-Director, signature not 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
1IPPI,ESTE Ripplestone
TechSol LLC
220 Della Vista Drive
Hailey, Idaho 83333
PAYMENT RECEIPT
Payment Date 09 Jan 2021
Amount Received
Reference Number 7WM491579U475892G
Payment Mode PayPal
Bill To
City of Kent
220 Fourth Ave South
Kent, Washington 98032
Payment for
Invoice Number Invoice Date Invoice Amount Payment Amount
TechSo12321 04 Jan 2021 $700.00 $700.00