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Memorandum
DATE:December 21, 2022
TO:Kristi Rowland, Deputy Chief Administrative Officer
CC:Young Yoon, Information Technology Director
FROM:Brett Tietjen, Network Systems Manager
SUBJECT:Right! Systems Annual Renewal
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 # I-178683, in the amount of
$12,929.34, for annual Network Switch Service and Support for some of our Juniper
Networks switch hardware.
Note: This is a service and licensing renewal for the support of a previous Off the Shelf
hardware purchase that included yearly licensing and service renewals. This is the
renewal for 12/17/22 through 12/17/23. A CAG is being requested for record keeping
and tracking purposes.
Attached are the following documents:
1. Contract packet for invoice # I-178683
Approved By: _____________________________
Kristi Rowland, Deputy
Chief Administrative Officer
01/13/2023
Date
CAG-23-012
Item/Description Unit Taxable Order Qty Quantity Unit Price Total Price
SVC-SD-EX465048Y
JUNIPER CARE SD SUPPORT 24X7X4HR SVC 1YR
Each Y 3 3 2,900.84 8,702.52
S/N: XH3120310167, XH3120420059,
XH3120330311
SVC-SD-EX34-48T
JUNIPER CARE SD SUPPORT 24X7 SVC 1YR
Each Y 3 3 520.77 1,562.31
S/N: NX3620360616, NX3620320092,
NX3620320983
SVC-COR-EX34-48P
JUNIPER CARE CORE SUPPORT 24X7
Each Y 8 8 130.19 1,041.52
S/N: NY3620470094, NY3620470100,
NY3620470459, NY3620470392,
NY3620470309, NY3620470212, NY3620470491,
NY3620470262
SVC-COR-EX3424P
JUNIPER J-CARE CORE TECH SUPP 24X7 EX3400-
24P
Each Y 2 2 72.00 144.00
S/N: NW3621430468, NW3621430582
SVC-COR-EX23-C12P
JUNIPER CARE CORE SUPP FOR EX2300-C-12P
Each Y 3 3 32.54 97.62
S/N: HV3620410341, HV3621220957,
HV3621221127
SVC-COR-EX3424P
JUNIPER J-CARE CORE TECH SUPP 24X7 EX3400-
24P
Each Y 3 3 65.10 195.30
S/N: NW3620230683, NW3620230614,
NW3620230818
SUPPORT END DATE: 17-Dec-2023
ING: 50-NL2CL-11 PO-105888
Subtotal: 11,743.27
Invoice Discount: 0.00
Tax Amount (10.1%): 1,186.07
Total USD: 12,929.34
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-178683
JCAD
SO-093555
11/8/2022
ITSYS22-JUNSUP2
REN001
RENTON, WA 98057
1055 SOUTH GRADY WAY
CITY OF RENTON
Net 30 Days
1/18/2023
11/8/2022
Electronic
RENTON, WA 98057
hlmiller@rentonwa.gov
1055 SOUTH GRADY WAY
Hannah Miller
CITY OF RENTON
12/19/2022
Your Reference