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35 C ST NW
Suite 308
WA 98823
Vendor
Progress
Purchase Order
Date
P.O. No.
5/19/2020
323
k 4
Item
Description
Qty
Rate
Amount
Software Mainten...
Annual renewal for support contract - WhatsUp Gold
1
22.000.00
22.000.00
Total Plus Unrestricted Services Agreement
Effective: 9/30/20-9/30/2021
This is a budgeted expense for Software Maintenance,
3506
Total $22,000.00
Jul- 16
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TS Approval
CC Approval
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DocuSign Envelope ID: 9C4EOCB8-4F35-4762-9DC4-2986F767F9B0
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1i Progress
Company: Grant County Technology
Services
Contact: Joseph Carter
Address: 35 C Street NW Suite 308
Ephrata, WA
USA
98823
Email: icarteran_grantcountywa gov
Ship to: Grant County Technology
Services
Contact: Joseph Carter
Address: 35 C Street NW Suite 308
Ephrata, WA
USA
98823
Email: jcarterQarantcountywa gov
Sales Representative: Mary Craig
Phone: +1 (781) 2804000
Email: mary Craig( pmaress Com
Document Number: 0064Q00001XMnlhQAD
Created Date: 2020/07/14
Bill to: Grant County Technology
Services
Contact: Joseph Carter
Address: 35 C Street NW Suite 308
Ephrata, WA
USA
98823
Email: icarter@orantcountywa gov
NM -794G-0170 $ 22,000.00 1 $ 22,000.00
WhatsUp Gold Total Plus Unrestricted Service Agreement with up to 1 Year Service
Serial #: 3V22W7BA6US4TU2
Start date: 2020/09/30
End date: 2021/09/30
Total Price $ 22,000.00
Prices quotes are exclusive of applicable sales tax. 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 on your purchase order.
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DocuSign Envelope ID: 9C4EOCB8-4F35-4762-9DC4-2986F767F9BO
35 Vj yscie Road,tc, ,, Pt�1a�s�..� ��setts i Iwwwv ipawykh com I Federal ID N 2746201
Document Number: 0064Q00001XMnlhQAD
Order Options:
x Purchase Order# 51880.3506 GOTS Software
Please Invoice. Purchase order not needed. Payment will be issued off the invoice.
Authorized Signature: x I have validated the billing information provided is accurate.
EDocuSigned by:
E483323225E34C9...
Printed Name:
3oseph W. Carter
Use a different shipping address.
Use a different billing address.
Payment Information:
Prices quoted herein are expressed in US Dollars [USD] unless otherwise specified. Progress payment terms are Net 30.
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
02284-5828
To accept this offer for processing, please sign and return this Quotation (the "Quote') to Progress Software Corporation. By signing this
Quote or by submitting a purchase order, you explicitly agree to the applicable Progress Agreement (as defined herein). Furthermore, you
agree that this Quote and the applicable Progress Agreement(s) solely govern(s) your purchase and use of the Progress products and/or
services; any purchase order or other document submitted or used in connection herewith shall be for administrative convenience only and
all terms and conditions stated therein shall 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 Terms 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, the applicable "Progress Agreement" for any professional services identified herein (including
installations, implementations, migrations, training, consultations, and other services) is the Professional Services Agreement available at:
httos //www progress com/legal/license a(impments/arofessional-services-aareement for the purposes of which this Quote shall be deemed a
Statement of Work and all professional service fees quoted herein shall be deemed prepaid fees.