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Memorandum
DATE:February 6, 2023
TO:Kristi Rowland, Deputy Chief Administrative Officer
CC:Young Yoon, Information Technology Director
FROM:Brett Tietjen, Network Systems Manager
SUBJECT:Right! Systems Hardware
This memo is in lieu of our standard contract template which allows for signature by
both parties.
Attached for your review and signature is an Agreement packet with Right! Systems.
This Agreement packet authorizes payment of Invoice # SI-179395, in the amount of
$18,360.28. This is a virtual replacement to our current hardware Kemp load balancer
and provides connection and security to our externally accessible applications.
There will be annual software and licensing renewals associated with this hardware so
we are submitting this packet to the Clerkâs office for assignment of a CAG number.
Attached are the following documents:
1. Contract packet for invoice # SI-179395
Approved By: _____________________________
Kristi Rowland, Deputy
Chief Administrative Officer
_____________________________
Date
CAG-23-050
Item/Description Unit Taxable Order Qty Quantity Unit Price Total Price
ENP3-VLM-3000-TIP
KEMP ENTERPRISE PLUS SUBS TRADE IN 3YR
24X7
Each Y 2 2 7,088.00 14,176.00
SRV-UPGRADE
KEMP MIGRATION TECHNICAL SERVICE
UPGRADE
Each Y 1 1 2,500.00 2,500.00
PO-106527 IM 50-NQRB4-11
Subtotal:16,676.00
Invoice Discount:0.00
Tax Amount (10.1%):1,684.28
Total USD:18,360.28
Page: 1
Invoice Date:
Invoice Number:
Ship:
SalesPerson
Our Order No.
P.O. Date
P.O. Number
Customer ID
Terms
Due Date
Ship Date
Ship Via
Bill:
INVOICE
SI-179395
JC
SO-094609
1/24/2023
ITSYS23-KEMPLB-WAF
REN001
RENTON, WA 98057
1055 SOUTH GRADY WAY
CITY OF RENTON
Net 30 Days
3/1/2023
1/24/2023
Electronic
RENTON, WA 98057
LPires@rentonwa.gov
1055 SOUTH GRADY WAY
Hannah Miller
CITY OF RENTON
1/30/2023
Your Reference