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HomeMy WebLinkAboutContractDocuSign Envelope ID: DB85DF6F-EF83-4378-9089-E7B4B9D77448 Executive Services Department Memorandum DATE: TO: CC: FROM: SUBJECT: January 29, 2024 Kristi Rowland, Deputy Chief Administrative Officer Young Yoon, Information Technology Director r� Brett Tietjen, Network Systems Manager Annual Renewal of vSphere This memo is in lieu of our standard contract template which allows for signature by both parties. Attached for your review is an Agreement packet with lvoxy Consulting. This packet authorizes payment of Invoice# TYLWQ2147, in the amount of $18,400.70, for the annual renewal of vSphere. Renewal dates are 02/04/24 -02/03/25. vSphere (VMware) is our virtual server solution. This product provides for management and control of every virtual server that is part of our city infrastructure. While this has been an ongoing renewal, we are now submitting this packet to the city Clerk's office for assignment of a CAG number for tracking purposes. This is an off-the-shelf purchase and does not require Legal approval. Attached are the following documents: 1.Agreement packet for Invoice# TYLWQ2147 Approved By: Kristi Rowland, Deputy Chief Administrative Officer 1/29/2024 I 4:14 PM PST Date CAG-24-014 Doc uSi gn Envelope ID: DB85DF6F-EF83-4378-9089-E7B4B9D 77448 IV □XY CONSULTING the data availability people INVOICE Bill to: Invoice# TYLWQ2147 City of Renton Date: 01/23/2024 1055 S. Grady Way Ter ms: Net 30 Renton, WA 98057 Due Date 02/22/2024 Ac count s Pa yable (425) 430-6878 Sa les Rep: Brandon Sny der i tbi lli ng@rentonwa.gov Customer PO#: IT SYS24-vSphere Shinned to: NEW Remit Payment to: IVOXY Consulting, Inc. 1055 S. Grady Way Dept. 705; P.O. Box 509017 Renton, WA 98057 San Diego, CA 92150 New Banking ACH/Wire Please contact ap@ivoxy.com � 11 Qty I �I P_a_rt_N_u_m_b_e _r ____ �I �I D_e_s_c�ri p�t _io _n _________________ �I �I __ U_ni _t _P _ri c _e�I �I ____ E _xt_. _P _r i c _e�I 2 3 4 5 6 7 VCS8-ST D-PSSS-C 16 VS8-EPL-P-SSS-C Contract Number: 05116 NASPO Master Contract Number: AR2472 VMware Support Renewal Contract # 391597038 - 1 yr Term Produc t ion Sup port /Subsc r i ption VMware vCenter Se rver 8 Standar d for vSphere 8 (Per Instance) for 1 year Instance# 208465221 Sup port from 02/04/2024 th ru 02/03/2025 Produc t ion Sup port /Subsc r i ption for VMware vSphere 8 Enter pri se Pl us for 1 processor for 1 year Instance # 211417922 Instance # 211417921 Instance# 211417925 Instance# 211489119 Instance# 211417923 Instance # 211417924 Sup port from 02/04/2024 th ru 02/03/2025 SubTotal $1,487.12 $951.60 Subtotal Sa les Tax $1,487.12 $15,225.60 $16,712.72 $16,712.72 $1,687.98 Iota1 $18,400.70 I Pa ge Phone: 602-777-1446 -Fax: 866-554-0536 -Email: Tiffany@lvoxy.comI Tax ID: 20-5369559; w9: www.ivoxy.com/w9 I Any variance from the payment terms and conditions will be effective only if agreed upon in advance and in writing by IVOXY Consulting, Inc. A 12% APR late fee will be assessed and accrued on past due balances commencing on the date payment is due. 1 of 1