HomeMy WebLinkAboutCAG2024-248 - Original - Faronicas Technologies USA Inc. - Deep Freeze Maintenance - 06/02/2018 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:
> 05/21/2024 05/21/2024
CL Director or Designee to Sign. Date of Council Approval:
Q N/A
Budget Account Number: Grant?[:]YesZNo
52001740.64160.1800
Budget?R]Yes:No Type: N/A
Vendor Name: Category:
Faronics Technologies USA Inc. Contract
Vendor Number: Sub-Category:
= 364871 Original
0
Project Name: Deep Freeze Maintenance
E
C Project Details:3yr procurement of Deep Freeze maintenance, at a cost of $1,299.65, including
_C any applicable Washington State Sales tax, under Director's signature authority.
C
d
40 Agreement Amount: $1 299.65 Basis for Selection of Contractor: Direct Negotiation
`Memo to Mayor must be attached
i Start Date: 06/02/2018 Termination Date: 06/01/2021
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 CAG2024-248
Comments:
<<Purchase already authorized by IT-Director; signature not required.>>
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Date Routed to the City Clerk's Office: 5/23/24 Interlocal Agreement has been uploaded to website:
adccW22313_1_20 Visit Documents.KentWA.gov to obtain copies of all agreements
rev.20210513
Invoice Date Page
Fa r o n I C 5- 31-May-2018 1 1
Invoice Number
Faronics Technologies USA Inc. INUS0180411
5506 Sunol Blvd.
Suite 202
Pleasanton, CA,94566
Phone: (408)620-5253
Fax: (925)223-6242
Sold To: Ship To: License To:
City of Kent-WA City of Kent-WA City of Kent-WA
220 4TH AVE S 400 W GOWE ST STE 122 400 West Gowe Street
KENT,WA 98032-5838 KENT,WA 98032-6019 Suite 122
United States United States KENT
Attn: James Endicott/Accts Payable WA
Phone:2538565200 Attn: James Endicott 98032-5838
Fax: United States
Order No. Order Date Customer No. Salesperson PO Number FOB Ship Via Terms
ORDUS0171917 31-May-2018 57337 CDIR 145700 OP IFaronics ESERVI NET30
Qty. Qty.
Ord. Shp. Item Number Description Unit Price UOM Extended Price
50 50 DFE0.NA1 LA.MR3.EO5.SN Deep Freeze ENT NA Maintenance Renewal 3yr 50+ 23.6300 Each 1,181.50
02-Jun-2018 Expire Date: 01-Jun-2021
License Key:
91 MHSH85-VN058GB2-T5CJW DGD-V7JPT522-HOFF8KM
License Count: 50
Comments: Tax summary: Subtotal 1,181.50
Total sales tax 118.15
We've moved! Please update our address and remit payment to: AVATAX 118.15
5506 Sunol Blvd,Suite#202 Pleasanton CA 94566. Nothing is
tangible was delivered,products were delivered via email. For Total amount 1,299.65
customer service,please call 1-800-943-6422.Thank you! Less payment 0.00
Less pmt.disc 0.00
Amount due USD 1,299.65