HomeMy WebLinkAboutCAG2024-081 - Extension - TechSol LLC - Ripplestone Maintenance Renewal - 02/02/2023 FOR CITY OF KENT OFFICIAL USE ONLY
Sup/Mgr: ILS/TD
Agreement Routing Form Dir Asst:
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K EN For Approvals,Signatures and Records Management Dir/Dep: MC
TThis form combines&replaces the Request for Mayor's Signature and Contract Cover (optional)
V,n s H i N c T o N Sheet forms.
Originator: Department:
Daniel Blincoe IT
Date Sent: Date Required:
c 01/26/2023 01/30/2023
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p. Authorized to Sign: Date of Council Approval:
QDirector or Designee N/A
Budqet Account Number: Grant? Yes 17No
52001770.64160.1800
Budget? Yes:No Type: N/A
Vendor Name: Category:
TechSol LLC Contract
Vendor Number: Sub-Category:
1698852 Extension
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Project Name: Ripplestone Support and Maintenance
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c Project Details: Renewal of Ri lestone Support and Maintenance.
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Agreement Amount: $770.70 Basis for Selection of Contractor: Direct Negotiation
E *Memo to Mayor must be attached
i Start Date: 02/02/2023 Termination Date: 02/01/2024
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Q Local Business'El YesFv-]No* If meets requirements per KCC3.70.700,please complete'Vendor Purchose-LocalExceptions"form onCityspace.
Business License Verification:Yes ElIn-Process Exempt(KCC 5.01.045)
Notice required prior to disclosure? Contract Number: CAG2024-081
1:1YesF7No
Comments:
C `
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3
3 Mike Carrington, Director
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Date: 01/27/2023
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Date Routed to the City Clerk's Office: 2/22/24
ad,V�7i__C 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#TechSo12574
Balance Due
$700.00
Invoice Date : 06 Jan 2023
Bill To
City of Kent Terms : Custom
220 Fourth Ave South
Kent,Washington 98032 Due Date : 02 Feb 2023
Item&Description Qty Rate Amount
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 PaYPcl
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