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Reso 2021-128 Dude Solutions Annual Contract
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Reso 2021-128 Dude Solutions Annual Contract
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Last modified
9/16/2021 10:53:02 AM
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9/16/2021 10:52:47 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
9/7/2021
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8J Consent 2021 0907
(Approved by)
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\City Clerk\City Council\Agenda Packets\2021\Packet 2021 0907
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'5v�o�S <br />123-' Dude So utions <br />Tax ID:56-2174429 <br />Phone: 877-639-3833 (DUDE) <br />Email: accountsreceivable@dudesolutions.com <br />Invoice #: <br />INV-91271 <br />Invoice Currency: <br />USD <br />Invoice Date: <br />07/01/2021 <br />Terms: <br />Net 30 <br />Due Date: <br />07/31/2021 <br />Client ID: 2615 <br />Please note our new Remittance Address below. <br />Bill To: <br />City Of San Leandro <br />Tony Batalla <br />835 East 14th Street <br />San Leandro, CA 94577 <br />United States <br />PO #: <br />Reference: Sourcewell Contract # 090320-SDI <br />Ship To: <br />City Of San Leandro <br />Tony Batalla <br />835 East 14th Street <br />San Leandro, CA 94577 <br />United States <br />I- - <br />Desdi1ilibon <br />Start Date <br />End Dante <br />Qty <br />Unit Price <br />Anw int <br />Asset Essentials Connector Toolkit <br />07/01/2021 <br />06/30/2022 <br />1 <br />$5,899.40 <br />$5,899.40 <br />City Of San Leandro <br />Asset Essentials Inventory <br />07/01/2021 <br />06/30/2022 <br />1 <br />$4,224.55 <br />$4,224.55 <br />City Of San Leandro <br />Asset Essentials Pro <br />07/01/2021 <br />06/30/2022 <br />1 <br />$15,194.07 <br />$15,194.07 <br />City Of San Leandro <br />Capital Forecast <br />07/01/2021 <br />06/30/2022 <br />1 <br />$4,751.07 <br />$4,751.07 <br />City Of San Leandro <br />ConnectGIS <br />07/01/2021 <br />06/30/2022 <br />1 <br />$9,444.90 <br />$9,444.90 <br />City Of San Leandro <br />Mobile311 - up to 8 divisions <br />07/01/2021 <br />06/30/2022 <br />1 <br />$34,765.37 <br />$34,765.37 <br />City Of San Leandro <br />Pro Facilities/Physical Plant Module <br />07/01/2021 <br />06/30/2022 <br />1 <br />$6,752.81 <br />$6,752.81 <br />City Of San Leandro <br />Pro Parks, Recreation and Forestry Module <br />07/01/2021 <br />06/30/2022 <br />1 <br />$6,752.81 <br />$6,752.81 <br />City Of San Leandro <br />Pro Treatment Plants Module <br />07/01/2021 <br />06/30/2022 <br />1 <br />$5,920.14 <br />$5,920.14 <br />City Of San Leandro <br />SUBTOTAL <br />$93,705.12 <br />Sales Tax <br />0.00 <br />TOTAL <br />1 $93 705.12 <br />b) '2—1 <br />TOTAL APPLIED I USD 0.00 <br />TOTAL DUE I USD 93,705.12 <br />Page 1 of 2 <br />
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