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HomeMy WebLinkAboutIT18-053 - Extension - Idera, Inc. - 2020-2021 SQL Compliance Manager Renewal - 1/25/24 FOR CITY OF KENT OFFICIAL USE ONLY Sup/Mgr: LS Agreement Routing Form Dir Asst: • For Approvals,Signatures and Records Management Dir/Dep: IMC KE N T This form combines&replaces the Request for Mayor's Signature and Contract Cover (Optional) WASHINGTON Sheet forms. Originator: Department: Brian Liberty IT Date Sent: Date Required: R 0 CL Authorized to Sign: Date of Council Approval: C Director or Designee N/A Budget Account Number: Grant?[:]YesZNo 52001770.63600.1800 Budget?R]Yes:No Type: N/A Vendor Name: Category: Idera, Inc Contract Vendor Number: Sub-Category: = 1697545 Extension 0 Project Name: 2020-2021 SQL Compliance Manager Renewal E Project Details: Renewal of SQL Compliance Manager license subscription for an additional = year at a cost of $1,252.35 under Director's signing authority (IT18-053) c d ap Agreement Amount: $1 252.35 Basis for Selection of Contractor: Direct Negotiation 47 `Memo to Mayor must be attached a- Start Date: 01/25/2020 Termination Date: 01/24/2021 im 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: FlYes�✓ No IT18-053 Comments: a1 G Note: IT Backlog - 2020-2021 subscription previously completed in October 3 2019 under Director Authority - please append to IT18-053 a� H •> i N 3 c M C Im V1 Date Routed to the City Clerk's Office: 1 1/26/24 ac«w»373__,0 Visit Documents.KentWA.gov to obtain copies of all agreements rev.20210513 City of Kent Purchase Order Order# 155814OP \17KEN T Order number must appear on all invoices,packages, etc. Order Date: 11/25/2019 wAs� �,o This document is hereby deemed a valid purchase order and authorizes the procurement of Ordered by: Lynnette R Smith the materials and/or services indicated. Please let us know immediately if you are unable to Info Tech-Administration ship the complete order. Ship to: City of Kent Bill to: City of Kent Vendor: 1697545 Information Technology Accounts Payable Idera, Inc 400 West Gowe Street 220 4th Avenue South 1080 N Mopac Expressway Suite 122 Kent,WA 98032 Bldg 1, Suite 100 Kent, WA 98032 Phone: (253)856-5230 Austin, TX 78759 Payment Terms:Net 30 Line Item# Description Quantity Unit Cost Ext.Cost Sales Tax Total Cost 1 SQL Compliance Manager-RM I Item#:ICM-OOR 759.00 75.90 834.90 2 SQL Compliance Mgr-RM-Test&Dev I Item#:ICM-OOR-DEV 379.50 37.95 417.45 3 Term:01/25/20-01/24/21 1(Audit Tracker)renewal Approved by: Carrington, Michael Charles Subtotal: 1,138.50 Sales Tax: 113.85 Mayor's Signature: Total: 1,252.35 (Required for contracts over$20,000) INVOICE 0862060-R I �1 MME9,I)a Oe � 1 012 8/2 01 9 ii�` —\ 1ti�Pa�e� 1 of 1 Biilin Addrelas <` " A Sh ppin A dress , ' t .fi Lynnette Smith t Lynnette Smith City Of Kent City Of Kent 220 4Th Ave South Kent,Washington 98032 �' �. n 1110 220 4Th Ave South Kent,Washington 98032 United States United States ttern Name 3 :_. lWKIDI&QTY Renewal:Pe`H66'ii` SQL Compliance Manager-RM ICM-00R 1 01/25/2020 - 01/24/21 $759.00 $759.00 SQL Compliance Manager-RM-Test& ICM-OOR- Dev DEV 1 01/25/2020 - 01/24/21 $379.50 $379.50 36 Month Renewal Option I I $ 3,767.05 Please mail checks to: Electronic Payments Idera, Inc. Bank Name:Comerica Bank 112 Month Renewal O bon 1 1 $ 1,252.35 PO Box#671573 Account Name: Idera, Inc. 'PLEASE NOTE INVOICE NUMBER ON ALL PAYMENTS`Tax included when applicable Dallas, TX 75267-1573 ABA Routing: 111000753 If you have any questions please email: Swift:MNBDUS33 Renewals(aNdera.com FED ID:76-0662481 Account Number: 1880994841 Z —PLEASE NOTE INVOICE NUMBER ON ALL PAYMENTS'Purchase Options (1)Net 30 Billing Customer Signature: Idera Signature: Title: Date: Date: PO Number(if applicable): Idera, Inc. 2950 North Loop Freeway West,Suite 700,Houston,TX 77092 Phone 713.523.4433 1 Fax 713.688.1924