HomeMy WebLinkAboutCAG2024-095 - Extension - LexisNexis Risk Solutions - Desk Officer Reporting System - 05/01/2020 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:
> 02/27/2024 03/05/2024
CL Director or Designee to Sign. Date of Council Approval:
Q N/A
Budget Account Number: Grant?[:]YesZNo
52001770.64260.1800
Budget?R]Yes:No Type: N/A
Vendor Name: Category:
LexisNexis Risk Solutions Contract
Vendor Number: Sub-Category:
= 1557271 Extension
0
Project Name: Desk Officer Reporting System
E
C Project Details:Desk Officer Reporting System Subscription (DORS) for PD, at a cost of $7,149.70
C including any applicable Washington State Use tax, under Director's signature
*, authority.
C
d
40 Agreement Amount: $7 149.70 Basis for Selection of Contractor: Direct Negotiation
`Memo to Mayor must be attached
Start Date: 05/01/2020 Termination Date: 04/30/2021
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 CAG2024-095
Comments:
<<Renewal already authorized by IT-Director, no signature required.>>
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Date Routed to the City Clerk's Office: Interlocal Agreement has been uploaded to website:
adccW22313_1_20 Visit Documents.KentWA.gov to obtain copies of all agreements
rev.20210513
Invoice
Q01exIsNexis , Ill Due Date DUE UPONRECEIPT28330 Network Place
Chicago, IL 60673-1283 Invoice Number C100413-20210430P
800-695-8252
LexisNexis,a division of RELX Inc. Invoice Date 4/7/2020
For itself or its affiliates
Billing ID C100413
Representative Julie Oleson
To:
City of Kent 05/01/2020 to
Attn:Sheila Knapp Billing Period 04/30/2021
Attn:City of Kent IT
220 Fourth Ave S
Kent,WA 98032 USA PO Number
Previous Balance
Total $ - Questions about your bill?
800-695-8252
LNbilling(a lexisnexis.com
Payments, Credits&Adjustments
Total $ -
New Activity
4/30/2021 DeskOfficer Online Reporting System (DORS)Annual $ 6,499.73
License/Support Fee, 2020/05/01 -2021/04/30
Not Final Billing,for PrePay Purposes Only
Total $ 6,499.73
Account Summary
Previous Balance $New Activity $ 6,499.73
Payments, Credits &Adjustments $ -
Total Due $6,499.73
Please include your full invoice number on Please Remit Payment To:
all remittance to ensure proper credit. LexisNexis Claims Solutions Inc.
Billing ID C100413
28330 Network Place
Chicago,IL 60673-1283
LexisNexis Claims Solutions Inc. TIN 86-0523460