HomeMy WebLinkAboutRequest to Purchase - Technology ServicesGrant County Technology Services
35 C ST NW, Suite 308
EPHRATA, WA 98823
Vendor
Progress
Purchase Order
Date
P.O. No.
8/15/2022
432
Item
Description
Qty
Rate
Amount
Software Mainten...
Annual renewal for support contract - WhatsUp Gold
1
2200.00
2200.00
Total Plus Unrestricted Services Agreement
Effective: 9/30/22-9/30/2023
Software Mainten...
Estimated Sales Tax
2200
0.084
1,848.00
This is a budgeted expense for Software Maintenance,
3506
i 6d O Ca
/P
/t( 177 iJ m � m
167
F W in
7N
C6
Total $23,848.00
TS Approval
BOCC Approval ��
Quote Created: 10 -Aug -2022
Quote valid until: 30 -Sep -2022
Company:
Grant County Technology Services
Joseph Carter
35 C Street NW
Suite 308
Ephrata, Washington
USA
98823
50976631290
jcarter@grantcountywa.gov
15 Wayside Rd I Burlington, Massachusetts 101803 United States I www.proqress.com
Federal ID 04-2746201 EU VAT: EU528003544 UK VAT: 379264063 GST/HST: 749313300 RT0001
MSRP QUOTE: IPS -2022-142992
Progress Contact: Danielle Smith
danielle.smith@progress.com
(781) 645-5538
Ship to:
Grant County Technology Services
Joseph Carter
35 C Street NW
Suite 308
Ephrata, Washington
USA
98823
50976631290
jcarter@grantcountywa.gov
Bill to:
Grant County Technology Services
Joseph Carter
35 C Street NW
Suite 308
Ephrata, Washington
USA
98823
50976631290
jcarter@grantcountywa.gov
Prices quoted are exclusive of applicable sales tax.
IMPORTANT: If claiming tax exemption due to exempt or reseller status, please provide a sales tax exemption or reseller certificate for the state in which
you are claiming the exemption and add your tax exempt number on your purchase order.
1 of 2
15 Wayside Rd I Burlington,'Massachusetts 101803 United States I www.f)ro.qress.com
4411 Federal ID 04-2746201 EU VAT: EU528003544 UK VAT: 379264063 GST/HST. 749313300 RT0001
ir ir ",
Quotation ID: IPS -2022-142992
Please address all questions and correspondence related to this quotati
of: danielle.smith@progress.com on to the attention
General Terms
• Prices quoted herein are expressed in US Dollars(USD) •Payment terms are: N30
You must indicate below if a purchase order will be issued in All orders with a value of $1 0o or less must be prepaid
connection with this purchase and provide the purchase order
number if applicable
A credit card is required for certain purchases
Quote must be signed by someone authorized to Purchase on
behalf of the company
Wire Transfer
ABA/Transit #: 0115-0012-0
SwiftCode: CTZIUS33
Progress Software Corporation
Account #: 110784-473-5
Pay by Check
Progress Software Corporation
PO Box 84-5828
Boston, MA
022845828
TO accept this offer for processing, please sign and return this Quotation the -Quote,) to the individual Identified at the top of the Quote using
the email address provided, By signing this Quote or by submitting a Purchase order,
Agreement (as defined herein).
Purchase and use of the Progress YOU agree that this You eProlicitly agree to the applicable Progress
Quote and the applicable gress Agreement(s) solely governs) your
ss Products and/or services; any Purchase order or other document submitted or used in connection herewith
shag be for administrative convenience only and a# terms and conditions stated therein shag be void and of no effect The applicable "Progress
Agreement" for software (whether provided as a hosted service or on premise product) is the Progress End User License Agreement or Tegrrmes
of Service accompanying the Progress products and/or services identified herein; and, unless the parties have mutually executed a separate
professional services agreement or letter of engagement for Professional services,
services identified herein (including installations, implementations, migrations, grations, train the Consulble "Progress Agreement for any professional
Services Agreement available at., httpsllwww progress. comlleg Ing, tations and other services) is the Professional
nse-agreementslprofessional-services-agreement forep ePurposes Of
ork and all professional service fees quoted herein shag bedeemed ppaid fees.
which this Quote shall be deemed a Statement of W a1/71de
Remit to:
A Purchase order will be issued in connection with this Purchase. Purchase Order Number:
A purchase order will not be issued, Please Invoice. Purchase order needed and payment will be issued off of invoice.
`Tint Full Name:
To Address:
1, State, Zip/Postal Code:
oe signed, this document constitutes a 109811y binding agreement. TO the extent you are entering into this agreement on behalf of a
7PanY, You warrant that you have the power and authorityto bind that company.
If You do not have authority to bind such company,
uld not sign this agreement. Y , you
ignature:
2 of 2
ate: