HomeMy WebLinkAboutTechnologyDATE:June 6, 2025
TO:Young Yoon, Information Technology Director
FROM:Lacey Pires, IT Procurement &Contract Coordinator
SUBJECT:Insight Cloud Care Azure
This memo is in lieu of our standard contract template which allows for signature by both
parties.
Attached for your review and signature is a TAG packet with Insight Public Sector. The
purpose of this packet is to add funds to Eden, in the amount of $4,350.00, for one year of
Cloud Care Azure fees (paid monthly by invoice).
Cloud Care Azure is a Microsoft service that our Clobba product relies on to
function. Clobba provides call queue management, analytics and reporting along with call
recording and other monitoring features for our Teams Phone environment.
Attached are the following documents:
1. Insight Monthly Invoice Example
Approved By: ____________________________
Young Yoon
Information Technology Director
_____________________________
Date
TAG-25-071
Send address changes to addresschange@insight.com
For proper credit, please return this portion with payment.
Bill to:40249752
(ELEC) CITY OF RENTON
1055 S GRADY WAY
RENTON WA 98057-3232
Please remit electronically to:
Insight Public Sector, Inc.
c/o JPMorgan Chase
Account: 816365761
Swift code: chasus33
Wire ABA: 021000021
ACH ABA: 124001545
Please Remit To:
Insight Public Sector, Inc.
P.O. Box 731072
DALLAS TX 75373-1072
Ship To 10480688
CITY OF RENTON
1055 S GRADY WAY STE 110
RENTON WA 98057-3232
ACCOUNT NO 10480688
INVOICE DATE 31-MAY-2025
INVOICE NUMBER 1101279828
BALANCE DUE 328.44
Amount Paid
CURRENCY USD
00104806885110127982810000032844949700000000000000
Invoice
Page 1 of 2Ship To 10480688
CITY OF RENTON
1055 S GRADY WAY STE 110
RENTON WA 98057-3232
Invoice Date:Sales Order No.Account No.Payment Terms Due Date Sales Rep Name Account Clerk:
1101279828 31-MAY-2025 52662889 10480688 Net 30 days 30-JUN-2025 Bryce Mackin Bernadette
Gonzales
PO No.PO Release No:Contract No.State Contract No. Ship Via
Azure Plan April 2025 Ground/ESD
Billing Month Service Rep Name Original Invoice No
FEIN: 36-3949000 MAY-2025
If you purchase on buy.insight.com. Click here for invoice details
Material Material Description Extended Price
*T DZH318Z0BPS60001C AZURE PLAN CONSUMPTION 297.77
Subscription ID:N/A
Coverage Dates: 01-APR-2025 - 30-APR-2025 Qty 1 Net Total 297.77
Service Period April 2025
Sub Total 297.77
Ttl Freight Charge 0.00
TAX 30.67
Total Amount Due 328.44
Currency USD
(T) Denotes taxable item * Denotes non-shippable item
PO Azure Plan April 2025 subtotal USD 297.77
Invoice
Page 2 of 2Ship To 10480688
CITY OF RENTON
1055 S GRADY WAY STE 110
RENTON WA 98057-3232
Invoice Date:Sales Order No.Account No.Payment Terms Due Date Sales Rep Name Account Clerk:
1101279828 31-MAY-2025 52662889 10480688 Net 30 days 30-JUN-2025 Bryce Mackin Bernadette
Gonzales
PO No.PO Release No:Contract No.State Contract No. Ship Via
Azure Plan April 2025 Ground/ESD
Service Order No Service Rep Name Original Invoice No
FEIN: 36-3949000
Material Material Description Extended Price
THANK YOU FOR YOUR ORDER.
FOR ALL INQUIRIES PLEASE CALL 800-934-4477.
The Terms and Conditions and Return Policy and Procedures set forth on
www.ips.insight.com/TermsandConditions are specifically incorporated herein unless purchase is being made pursuant to a separate
written agreement in which case the terms of the separate written agreement shall govern.