HomeMy WebLinkAboutIT17-291 - Extension - Adobe System Inc. - Acrobat Standard DC License (1x) - 06/03/2024 FOR CITY OF KENT OFFICIAL USE ONLY
Sup/Mgr: JMg
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:
0 05/20/2024 05/28/2024
CL Director or Designee to Sign. Date of Council Approval:
Q N/A
Budget Account Number: Grant?:Yes ZNo
41005550.64260.7410
Budget? Yes:No Type: N/A
Vendor Name: Category:
Adobe System Inc. Contract
Vendor Number: Sub-Category:
= 1572592 Extension
0
Project Name: Acrobat Standard DC License (1x)
E
C Project Details:Procurement of Acrobat Standard DC license subscription (1) for Rodney Langford - Public
`~ Works Ops Utilities (Service Request Ticket #124698) - under IT17-291, at a cost of
C
a+
$44.60, including any applicable Washington State Sales tax. To be procured via Pcard.
C
Agreement Amount: $44.60 Basis for Selection of Contractor: Direct Negotiation
47 *Memo to Mayor must be attached
3- Start Date: 05/17/2024 Termination Date: 09/02/2024
Im
Q Local Business?F--]YesFv(-]No* If meets requirements per KCC3.70.100,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:
❑Yes7 No IT17-291
Comments:
a1
7.
T4 �
3 0 Mike Carrington, IT Director
N 'A�> 3 Date: 05/23/24
c
in
Date Routed to the City Clerk's Office: Interlocal Agreement has been uploaded to website:
,c«w»373__,0 Visit Documents.KentWA.gov to obtain copies of all agreements
rev.20210513
Adobe Inc. ORIGINAL Invoice Information
345 Park Avenue
San Jose CA 95 1 1 0-2704 Invoice Number 2766790807
Fkl United States Invoice Date 17-MAY-2024
Adobe Federal Tax ID:77-0019522 Payment Terms Net 30 days
Invoice Due Date 16-JUN-2024
Purchase order# P035593421818044367
Currency USD
Bill To Ship To
CITY OF KENT, CITY OF KENT,
220 FOURTH AVENUE SOUTH 220 FOURTH AVENUE SOUTH
KENT WA 98032-5838 KENT WA 98032-5838
United States United States
Company ID:84073743
Sold To
CITY OF KENT,
United States
Company ID:1499453
INVOICE
Item Details
Agreement Number: 2C3EDFD26A4967C218CA
SKU PRODUCT DESCRIPTION SERVICE TERM QTY UOM/METRIC UNIT PRICE EXTYRICE TAX RATE TAXES TOTAL
65297917BA04Al2 Acrobat DC ALL MLP License 03-JUN-2024 to 1 EA 40.47 40.47 10.2% 4.13 44.60
Subscription MUN 02-SEP-2024
Invoice Total
EXTENDED PRICE(USD) 40.47
TAXES(SEE DETAILS FOR RATES) 4.13
TOTALGRAND 44.60
Comments:
Payment by Check Payment by Wire/ACH Billing Contact
Adobe Inc. Bank:JPM Chase/Acct#:100081931 VIP Direct Credit N.America
29322 Network Place ABA:021000021/SWIFT:CHASUS33 VIP-Direct-Amer@adobe.com
Chicago,IL 60673-1293
Remittance information should be sent to remittance@adobe.com
Thank you for your business! Page of
MC TO SIGN-Adobe Acrobat Standard DC PW
Ops Utilities
Final Audit Report 2024-05-24
Created: 2024-05-23
By: Ikhra Mohamed(imohamed@kentwa.gov)
Status: Signed
Transaction ID: CBJCHBCAABAAgPb1M6214AHcsTJeu1dULvlhldlgEFnJ
WC TO SIGN-Adobe Acrobat Standard DC PW Ops Utilities" Hi
story
Document created by Ikhra Mohamed (imohamed@kentwa.gov)
2024-05-23-10:54:28 PM GMT
Document emailed to Mike Carrington (mcarrington@kentwa.gov)for signature
2024-05-23-10:54:31 PM GMT
Document e-signed by Mike Carrington (mcarrington@kentwa.gov)
Signature Date:2024-05-24-0:03:01 AM GMT-Time Source:server
fl Agreement completed.
2024-05-24-0:03:01 AM GMT
Powered by
Adobe
` ENT Acrobat Sign