HomeMy WebLinkAboutContractGovernment - Price Quotation
Salesforce com Government at Carahsoft
hsafte
r:.
3
v L z,i a ..:.,_.e:v ( t si ; t ,'i , ,., . _
i't f i,:i-r Y,Kl?: , ',>..nK t:y}i/`_'. i;:}1 : t`....i"'E'iu S?3;t,i;-i!s"
TO:Tien Akutagawa FROM Stephen Dickerson
Systems Analyst/Programmer Carahsoft Technology Corp
City of Renton 1860 Michael Faraday Drive
1055 S Grady Way Suite 100
Renton,WA 98057 Reston,Virginia 20190
EMAEL: takutagawa@rentonwa.gov EMAIL Stephen Dickerson@carahsoft.com
PFf(7iVE: (425) 430-6884 FA?C PHQNE (703)673-3524 FAM. (703)871-8505
TERAAS: Master Contract# 06213 u(}'{y(} 8514537
Term August 26,2013-August 25,2016 C UC7TE t3ATE 08/09I2016
FTIN 52-2189693 QUpTE EXPi12ES: 08131/2016
Shipping Point Electronic Delivery F(2 NOCreditCardsVISA/MasterCardIAMEX
Remit To Same as Above SHIPPIIUG ESD
Payment Terms.Net 30 l`O7}tL PI$ECE: 8,526 30
CAGE CODE 1 P3C5
DUNS No 088365767
Business Size Small Tax Fee 810 00
Sales Tax May Apply
TOTAL Ql1C}TE;9,336 30
UNE NO PART NO DESCF2IPTION QUOTE PRICE QTY E}{TENdE[}PRICE
1 205-0004-OM Lightning Service Cloud Enterprise Edition 1,705 26 OM 5 8 526 30
Salesforce.com Inc -205-0004-OM
Start Date 09/01/2016
End Date 08/31/2017
tSBTt7TAi. 8,526 30
TCiTAL PRiCE 8,526.30
Tax Fee 5810.00
TpTqL[ZUpTE 9,336.30
Annual renewal increase will not exceed 7°k YOY,provided the renewal is for a minimum of the above represented user subscription
quantitieslconfiguration and a minimum of one year renewal period
Licensee agrees that any order for Salesforce.com will be governed by the terms and conditions of[he Carahsoft Salesforce Service Terms copies of
which are found at http•/levents carahsoft.com/resource/962-carahsoft-sfdc-service-terms-1-24-14.docx and all Schedules referenced by the Service
Terms are made a part hereof Licensee acknowledges it has had the opportunity to review the Agreement,prior to executing an order
Should the licensee purchase Government Cloud Licenses with Government Cloud Premier+Support,the following terms shall apply to the support:
http l/events carehsoft.com/resourcel963-government-cloud-terms-teb2015.docx
CONF[?ENT4Al t uCs aart OB/09/ 2016
PAGf 1 of 1
QUOTE IVCl' 8514537
CAG-21-217
Page 1 / 1
r '" CITY OF RENTON
1055 S GRADY WAY t3ATE ' PC3 Ni1MBER
RENTON, WA 98057 8/29/2016 04/0004195lr>
l,'L,.
VENDOR 013578 SHIP TO•
CARAHSOFT TECHNOLOGY CO
Q j D'
ED=2- t k r ii rd tu y_ a
RESTON, VA-y G
lD U 0 Q.l-
FOB Point Req No•
Terms. ngt tgfrp Dept.
Req Del ate contact SEESE, CHRISTINE
Pre-Assigned PO#? NO
Special Inst•
Qttaeat3 : Ui t 13wesC i +t!" 's y:,. •nFE PrIGe. ,. FX f t# ::a b'
THIS IS A REVISED PURCHASE ORDER
j_ X x ....
i 3;
y// :
i
I, x . . ..,,3C+: 'J #2Gl5 Clf(?'tg1 tlCtgv tY 'x n,..,.a fi , : , $*
Cloud Enterprise Edition
y'
n"
a,,',' Salesfc rce.com,C1Cr.'- , z
i 't s `ti " , ¢ A' `
r.
Iw,.r,aN.a-.',..v. „.. . i. .,v< <. . r..... ,. ,.,r .. .. ,,,,/ . .;._.. . „.., y.\,,rt...,
Start Date. 09/01/2016
W " : E
r„
C d E Q$Ia7(
r°„. ,. ,.,,,,z ,'' ,.. ,:,. s~ '` ` ''` . v s# „,
v r y
8
L
r p i'3
f ._c,"+'Rn 3 II 3 r J jF t -
e>, <i .:..,.. •" . . ._... r ,..,.. .i.......;;. .._....; .r ,....,; , lt,,,,<3f y1,. . x ,....,m. ....,., „ „ . ,;i'z,"..,,-"a
i u '"Y,'" - F '"' e F4',-. a r F n. t
ti ..
i/!.. s, ,,;; ,..,.: q a,.:. ........ ......N,. . .il
y.. <,..3
s;
ri.t
s.''.... .,.x...,.T ... . _.... . :. . ... ..a .. .,, . :,".
y^ v . i:i.
a's,
3;:• 2 33,"s..F a' ID,' e' ...
aY._,,+a,.:c.,i. ,,,.,.,,,.,n,. ... . .,,."R., .. 31,n.,.w,,., .. . ... ..,.o .r.», 5,,., .a r ..,..,_.... .. .,.„, ,i.F"n`.,..... , , , . ,„....,,. s:..,•;.
a r "v ii
u?k.., .. .. ,:-...,., :i.-. ` ... ,,,;,. '.,::o.._.,,- . -,,.,-... , i, ... .. ..y, .l,"...:,i,. . ,, .,., ... ' .
x u,
u a ' ; ; ^-"r ` " f - :,
ez.',..7 ;.it,., r..,.x,,.. < . ' .. ..S,E.:... ,'......:= ,,,.. .a;1Y .,,. ,.'. Fi,,, ...a,5`Y.„_,.H,...,,:........ ;l ,..;;5,,.d. . ,,,o,` . . .:.::;,.
R i :i"' ? ` - 3 r+ y '"
y r ' R,$R;•E,.r` I 3 ,. ,..,r**.
h'?._. .t n,`,1, `>„('l,
v
N... .,, .... ,._... ... .,
M
r„ .. -y;.
a r a' i V.
nr, „ »;d, a,;, ,t":: . . . . v..,. > ,.,.' .. :.... a. ..._ . ' _ .. ...:._,..' .I , ,..-,.._y.. .. . ..' .. 3
3 r
y 1.,'. % ' \
S :: , ,,./
J' _i i ' 1 ki, , „J/, 9 i" F.<..:,,... , . ;„.::.:h L a... ..;:__ _... .,3, 4"ale,..3. W.... ...:<;. , . . . ,,... . ...... :/r,.,,.... - '.su aa,E ,..., . ,.,.,,r..-..__
A; ','',
1 wzrz '
3 zc 3i?
e a ::
i 3 ' ti t2 :,r r j '"" - r . E
a.ro S 3 v
F , ,,,, .. $..>km?a '_ _,,, .,`„ z,.,„`3,,f, 5 .a3. A. .:.r.,,,,2 „ —, ,S,o. ,"2a'„ .s,x .. ,.,,. ,_ _ __,, , ro..`i«..
m Yr'i'f 4 t'rU3. 2 . 3'
s E : ,3_
3 3u' ' "
rf. .,,,, ;°,!,k
w... ,-; ;iG.. ,..,.lfl. . ......rx`..,K'.ru'..,r, .
y"
j •
i,../,,.., ,,''.;.'..,::s.._._.,a:..t....a .. ... -_ . ._.«,
Y- .,... a s Z " 3 ysr xrri r,.-ir1, a 3: ..,F.,.- „,, „
ft,
x, .... '.
b
3 Y
SUBTOTAL 9 336.30
BILL TO TAX O OO
FREIGHT O OO
TOTAL 9,336 30
AC oun Mtim[i r Work Order Functioi Nul b r'AmOi rt#
E 503 540020 004 518 82 35 000 9,336 30
Carahsoft Technology Corp Invoice Aug 31Q2016
Page
1860 Michael Faraday Drive,Suite 100
Invoice NumberReston,VA 20190
USA
IN397382
Contact AR@carahsoft.com
Sold To: Ship To:
City of Renton(WA) City of Renton(WA)
Attn Tien Akutagawa Attn Tien Akutagawa
1055 S Grady Way 1055 S Grady Way
Renton,WA 98057 Renton,WA 98057
PO Number Order Date Customer No Salesperson Order No Ship Via Terms
04/0004195 Aug 30,2016 REN002 SDICKERS 1652468 GROUND N30
Qty. Qty. Item Number Line Description Unit Price Extended Price
5 00 5 00 205-0004 1 Service Cloud Lightning CRM-Enterprise Edition 1,705.2600 8,526.30
Due Date Amount Due
Sep 30,2016 9,336 30
Remit To: Currency in USD unless otherwise specified
Carahsoft Technology Corporation Subtotal 8,526 30
1860 Michael Faraday Dnve,Suite 100 Total S81es tax 810.00
Reston,VA 20190
FEIN 52-2189693 DUNS 088365767 Total amount 9,336.30
CA Sales Tax#SC OHB 100-529633 Less payment 0.00
For questions on this invoice,please contact Accounts
Receivable AR@carahsoft.com,Ph 703-871-8500 Amount due 9,336.30
1
4('
CITY OF RENTON
w.f. "%> 1055 S GRADY WAY
f ` RENTON,WA 98057
a a Phone (425)430-6918
t+'" r
Y/
d
y,rt_l
DATE CHECK NUMBER VEN OR NUMBER VENDOR CLAIM VOUCHER NO. Page
9/15/2016 350234 013578 CARAHSOFT TECHNOLOGY CORP 350234 1
PURCHASE W/O INVOICE INVOICE ACCOUNT DISTRIBU710N AMOUNT
ORDER NO. FUNCTION NUMBER DESCRIPTION DUE
04/0004195 IN397382 QTY. 5 #205-0004-OM LIGHTNING 503 540020 004 518 82 35 000 9,336 30
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
GRAND TOTAL 9,336 30