My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 26 - Agreement with Allied Network Solutions, Inc. for Adobe Software and Subscription
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2025
>
01/21/2025 Regular & Special SA
>
Item 26 - Agreement with Allied Network Solutions, Inc. for Adobe Software and Subscription
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/27/2025 5:03:20 PM
Creation date
1/21/2025 2:16:24 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Information Technology
Item #
26
Date
1/21/2025
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
762
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Participating Addendum No. 7-17-70-40-05 <br />Carahsoft Technology Corp. <br />Orders placed with an Authorized Reseller must be addressed as shown below, and payment <br />must be made payable to the Authorized Reseller identified on the invoice as shown below: <br />SUBMIT ORDERS TO: <br />Carahsoft Technology Corp. <br />c/o DynTek Services, Inc. <br />4440 Von Karman, Suite 200, Newport Beach, CA 92660 <br />Contact: Kelsea Pratt -Acosta <br />Phone: 9491271-6780 <br />Fax No.: 949/271-6794 <br />E-mail: CAsales(&dyntek.com <br />SUBMIT ORDERS TO: <br />Carahsoft Technology Corp. <br />c/o NWN Solutions Corporation <br />2969 Prospect Park Drive, Suite 225, Rancho Cordova, CA 95670 <br />Contact: Team Meade <br />Phone: 916/637-2160 <br />Fax No.: 916/596-4800 <br />E-mail: TMeade a(�.nwnit.com <br />SUBMIT ORDERS TO: <br />Carahsoft Technology Corp. <br />c/o Taborda Solutions, Inc. <br />9580 Oak Ave Pkwy, Suite 7-180, Folsom, CA 95630 <br />Contact: <br />Bear Williams <br />Phone: <br />916/717-8711 <br />Fax No.: <br />916/200-0353 <br />E-mail: <br />bear.williams(cD-tabordasolutions.com <br />For invoicing purposes, each State Accounting office must have a copy of the reseller's Payee <br />Data Record (Std. 204) in order to process payment of the invoice. Agencies should forward a <br />copy of the Std. 204 to their respective accounting office. Without the Std. 204, payment may <br />be unnecessarily delayed. <br />AUTHORIZED RESELLERS ARE RESPONSIBLE FOR SENDING A COPY OF ALL <br />PURCHASE ORDERS TO CARAHSOFT TECHNOLOGY CORP. FOR COOPERATIVE <br />AGREEMENTS (NASPO VALUEPOINT) QUARTERLY REPORTING REQUIREMENTS. <br />When issuing an order to an authorized reseller listed on Cooperative Agreements, it is the <br />agency's responsibility to ensure that the reseller holds a valid California Seller's Permit. <br />NOTE: Contractor shall be responsible for successful performance and compliance with all <br />requirements in accordance with the terms and conditions under this Participating Addendum, <br />even if work is performed by Servicing Subcontractors. All State policies, guidelines, and <br />requirements shall apply to Authorized Resellers. <br />Page 4 of 8 <br />
The URL can be used to link to this page
Your browser does not support the video tag.