CM-13-05-079ROUND ROCK. TEXAS
City of Round Rock
Agenda Item Summary
Agenda Number:
Title: Consider executing an On -Line Subscription Agreeement with Mitchell
Repair Information Company, dba Mitchell 1.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 6/7/2013
Dept Director: Chad McDowell
Cost: $3,924.00
Indexes:
Attachments: CMAF Mitchell 1 On Line Subscription Agreement, Legal Notices, Mitchell
1 On Line Subscription agreement
Text of Legislative File CM -13-05-079
The Vehicle Shop Department uses an online service for repair manuals for auto and heavy trucks
Staff recommends approval.
City of Round Rock Page 1 Printed on 6/6/2013
CONTRACT APPROVAL FORM FOR CITY MANAGER ACTION
Required for Submission of Specific City Manager Items
Department Name: General Services
Project Mgr/Resource: Chad McDowell
City Manager Approval
CMA Wording
Project Name: On Line Subscription
Mitchell Repair Information Company, dba
ContractorNendor: Mitchell 1
Consider executing an On -Line Subscription Agreement with Mitchell Repair Information Company, dba Mitchell 1.
Approval
X JEmployee EE Bowde• late May 24, 2013
Notes/Comments
SNOPKEY
MITCHELL 1, A SNAPON COMPANY
REMIT PAYMENT TO U.S: MITCHELL 1, 25029 NETWORK PLACE, CHICAGO, IL 60673-1250
REMIT PAYMENT CANADA: MITCHELL 1, PO BOX 7426 TORONTO STATION A, TORONTO, ON
M5W3C1
PURCHASE ORDERS TO: MITCHELL 1, 14145 DANIELSON RD POWAY CA 92064
MITCHELL REPAIR INFORMATION COMPANY, DBA MITCHELL 1 FED ID#33-0734307
INVOICE #
3912286
Terr#
T1672,
Melissa
Date: May 13, 2013
ACCOUNT #
756274
Bill to Account # 275852
Melissa Long - SALES
800-944-3877 x 6405
Fax: 858-746-8995
CO. NAME
CITY OF ROUND ROCK
1
ATTENTION
S/U
ST. Address
X
City, St, Zlp
Rush Fee
SKWEBTTMTRT
PHONE
X
S/U
EMAIL
M/U
Industrial Rep & employee Id #
Russell Blankman, I# 046969
DSD:
DLR:
PRODUCT
QTY
H
K
Single
user
Kc
Multi-
user
pew
Renew
Price
Comment
SKPDGVT
1
X
S/U
M/U
X
1224.00
Rush Fee
SKWEBTTMTRT
1
X
S/U
$
M/U
x
2700.00
End User/Owner SIGN BELOW XX
Tonna R Rnmi7Nn..e reee Cr,
I u.....
t ---
S/U
.-_-_—__..
TITL
City MaAage-
M/U
Expiration Date:
PAYMENT TERM:
RENTAL PLAN
Purchase
NET AMOUNT
3924.00
Net Amount
$
Net Amount:
TAX "
0.00
Tax "
$
Tax"
Rush FEE
RUSH FEE
$
Rush Fee
Total :
3924.00
TOTAL DUE NOW
$
Total Due Now
SPECIAL INSTRUCTIONS: 1 Year Sub
THE UNDERSIGNED AGREE TO THE TERMS AND CONDITIONS SET FORTH ABOVE AND HAVE RECEIVED AND ACCEPTED THE TERMS OF THE END USER
UCENSE AGREEMENT. IN WITNESS THEREOF, THE PARTIES HERETO HAVE EXECUTED THIS AGREEMENT ON THE RESPECTIVE DATE INDICATED ABOVE.
End User/Owner SIGN BELOW XX
AcceptedMitchell Repair Information
(Acceptance Stamp Here)
SIGNATURE _
PRINT NAME
QV e \.OrW008,
TITL
City MaAage-
CREDIT CARD #:
Expiration Date:
LEASE CHOOSE PAYMENT OPTION: Credit Card, Purchase Order (must be signed & attached),
or mall back with a check. We must recelve a signed copy of the contract.
CU -13- 05-01
Mitchell Repair Information Company LLC Legal Notices
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