CM-2018-1958 - 11/16/2018Sold to Customer City of Round hock
MU TO.
Unkedln
861 To Doing
1000 West Maude Avenue
Business As:
Sunnyvale.
Linked
e:65OL x7.365
Phone: 650.687.3600
Fax 1 650 429.2111
www `nkedin.com
Sold to Customer City of Round hock
MU TO.
Please review the below Billing details and edit ifnecessary
861 To Doing
Business As:
contact:
Rhonda Kunpor
city of Round Ra: it
116 E Main St
address.
C1ry/Staleftp Round Rack Texas 71664324S
Country United States
Email; rkWperilgreundraektnas Sw
Phan
By Initialing We, l agree that the Billing detalls are current and accurate.
SHIP TO: city of Round Rock
Ship To being Business As:
216 E Main St
Round Rock Texas 78664.524S
United states
Product Name: Iyrldalibrary
PraductSKU• LLIUDI01-1605
Product Desenptlan:Lynda for i bury customers+English gement% Jrl
Includes one master admin sompWmentary user
Our records INDICATE that a Purchase Order Number may NOT be repu red for this
order
It a Pg.ebas, Order 15 repurvd, please enter the PO Number
By ;nalaling here, I confirm thatii Purchase Order number is MT reeund, or Ila
Purchase Order Number's "nod ABOVE• I confirm that,[ %current and Acturate
Pleats attach PO
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Proposed by
Terrence Omen
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CONTRACT CONTACT: Rhonda Kuiper
ORDER INFORMATION
Contract a
114 ing Peeled
B -ling Method
6.4'mg' nstructan+
For Internal Only.
CS3909S45-17
Annually Upfront
Invo¢e
Type, Renewat
Rep Region: tDC•NA-US-XXX6•GVEO•SNL•Ny
Agency Name
Currency- USD
Contract Start Date' November 2, 2018
Contract End Dote November 1 I019
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linkedln Confidential and Proprietary 1
Rev September 2016
CSM, 2-01 NcIS?
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1"911111111 REFIn111VT THAT III IAM AN AUTHORIZED EIGNATORI FCR CVSIOMIFL pq I HAVE READ AND ACK90 TO THE TERMS OF THIS ORDER FORM; AND pRF aT SIGNING THIS ORDER FOAM, I AM UMRWC
t111`0A IEWLLy/INDINDCONTNAGT
Linkedln Confidential and Froprketary
Rev September 2016
Linkedln at Carahsoft
Linked _PHONE (703) 87160 -8500 I FAX (03R871IVIRGINIAAEL FARADAY DIVE RESTON,
8505 1 TOLLFREE(888) 66CARAH c rahsoft
WWW.CARAHSOFT.COM SALES@CARAHSOFT.COM
TO:
Rhonda Kuiper
FROM: Amanda Erskine
City of Round Rack
Linkedln Government at Carahsoft
216 E Main St
1850 Michael Faraday Drive
Round Rock, TX 78664-5245 USA
Reston, Virginia 20190
EMAIL:
rkuiper@mundroektexas gov
EMAIL: Amanda Erskine@carahsaficom
PHONE:
(512) 218-3283
PHONE: (703) 871-8566 FAX: (703) 871-8505
TERMS:
FTIN 52-2189693
QUOTE NO- 12841727
Shipping Pant FOB Destination
QUOTE DATE: 09/0512018
Remit To: Same as Above
Terms Net 30 (On Approved Cred;t)
QUOTE EXPIRES: 1010512018Payment
Cage Code i P3C5
RFQ NO:
DUNS No: 088365767
SHIPPING: ESD
Credit Cards. VISA1MasterCardlAMEX
TOTAL PRICE: $15750.00
Sates Tax May Apply
TOTAL QUOTE: $15.76000
LINE NO.
PART NO. DESCRIPTION
QUOTE PRICE QTY EXTENDED PRICE
i LLBXX01-1605 Lynda for library customers (Engl-sh content
S315 00 OM 5o $15,75000
only).
Includes one master admin complimentary user_
Unkedln
Start Date 11/02/2018
End Date 1110112019
SUBTOTAL:
$15,750.00
TOTAL PRICE: $15,750.00
TOTAL QUOTE: $15,750,00
CONFIDENTIAL QUOTE DATE: 09/05/2016
PAGE Z of x QUOTE NO: 12841727
City of Round Rock
RC ROCK
TEXA Agenda Item Summary
Agenda Number:
Title: Consider executing a Purchase Order to Linkedin at Carahsoft for Lynda
Resource Database in the amount of $15,750.00
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 11/16/2018
Dept Director: Michelle Cervantes
Cost: $15,750.00
Indexes:
Attachments:
Department: Library Department
Text of Legislative File CM -2018-1958
Consider executing a Purchase Order to Linkedin at Carahsoft for Lynda Resource
Database in the amount of $15,750.00
(Approved out of process)
This is a renewal November 2, 2018 - November 1, 2019
Cost: $15,750.00
Source of Funds: General Funds
City of Round Rock Page 1 Printed on 11/18/018