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Request to Purchase - Technology Services
Vendor Karpel 2mIr4It=07 - ssm: Date P.O. No. 2/15/2022 401 TS Approval BOCC Approval �� FEB 1 2022 Grant County Prosecutor's Office - WA Attn., Chad Jenks 35 C St. NW GRANT C01-' XTY Ephrata, WA 98823 PROSECUTING AvrTOR� LUnit ed States Karpel Solutions 9717 Landmark Parkway Dewe Sults 200 St. Louis, MO 63127 (314) 892-6300 Agreement PBK Annual Maintenance Annual PBK Maintenance 28.00 $45U0 !k I � Ann nn P8K Document Storage 7TB/2TB Free STB billable Agreement P8K Annual Hosting Annual PBK Hosting Fee Agreement PSK eDiscovery PSK E -Discovery Annual Service Fee Agreement PBK Annual Interface Maintenance PBK Annual Interface Maintenance P Annual Interface Maintenance- LE Spillman Includes MC C Charges External View/eSubpoena Make checks payable to: Below Kar el Solutions 9717 Landmark Parkway Dr. Ste 200 St. Louis. MO 63127 A # 5.00 $1,000.00 $5,1000.00 28.00 $100.00 $2,800.00 1 �00 $1 t562.00 $1 1562.00 1.00 $4,000.00 $4;r000.00 Total Managed Services Details. - $25,,962.00 Invoice Subtotal: $25,962.,00 Sales Tax: $1 .4 Invoice Total: $27 1907.61 Payments: $0.00 Credits: $0.00 --Balance Due: $27.907,61