HomeMy WebLinkAboutRequest to Purchase - Technology ServicesGrant County Technology Services
35 C ST NW, Suite 308
EPHRATA, WA 98823
Vendor
Brightly Software, Inc.
fna Dude Solutions (DUDES)
PO Box 360717
Pittsburgh, PA 15250-6717
Purchase Order
Date
P.O. No.
5/12/2022
418
Item
Description
Qty
Rate
Amount
Software Mainten...
Annual Software Renewal - 7/01/22 - 6/30/2023 for
1
26,789.17
26,789.17
Building/Planning
(SaaS Annual Subscription, SG SMARTConnect Doc
Mgmt, and SG Smart Connect Parcel - Invoice #114769)
This is a budgeted expense and will be paid out of GOTS
3506 Software Maintenance.
Total $26,789.17
TS Approval
p
BOCC Approval
Tax ID: 56-2174429
Phone: 877-639-3833
Email: accountsreceivable@brightlysoftware.com
tslb�5
Invoice #:
INV -114769
Invoice Currency:
USD
Invoice Date:
05/06/2022
Terms:
Net 30
Due Date:
06/05/2022
Client ID:
4111
Dude Solutions is now Brightly. Same world-class software, new look and feel.
Meet Brightly at brig htlysoftware.com
Bill To:
Grant County
Heidi Kriete
PO Box 37
Ephrata, WA 98823-0037
United States
PO #:
Reference:
Ship To:
Grant County
Damien Hooper
PO Box 37
Ephrata, WA 98823-0037
United States
Descro tion :
p
To PAY BY ACH
Start Date
--End Date
QtY
Unit Price:
AO'illotlnt
95 Washington St. 4 South
452 5th Ave. �. (3% surcharge applies)
Pittsburgh, PA 15251-6717
Buffalo, NY 14203
New York, NY 10018
OR 15250-6717
Account #: 879026464
SaaS Annual Subscription
07/01/2022
06/30/2023
12
$1,987.41
$23,848.90
Grant Count
SG SMARTConnect Doc Mgmt
07/01/2022
06/30/2023
1
$ 432.18
$432.18
Grant Count
SG SMARTConnect Parcel
07/01/2022
06/30/2023
1
$ 432.18
$432.18
Grant Count
SUBTOTAL
$24,713.26
Sales Tax
$2075.91
TOTAL
$26,789.17
TOTAL APPLIED USD 0.00
TOTAL DUE USD 26r789.17
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To PAY BY CHECK
To PAY BY ACH
TO PAY BY WIRE To PAY BY CREDIT CARD
Brightly Software, Inc.
HSBC Bank USA, N.A.
HSBC Bank USA, N.A. Call 877-639-3833
PO Box 360717
95 Washington St. 4 South
452 5th Ave. �. (3% surcharge applies)
Pittsburgh, PA 15251-6717
Buffalo, NY 14203
New York, NY 10018
OR 15250-6717
Account #: 879026464
Account #: 879026464
Routing #: 022000020
Fed #: 021001088
Swift #: MRMDUS33
This Invoice and its Services are governed by the terms of the Brightly Software Master Subscription Agreement found at https://www.brightlysoftware.com/terms ("Terms"),
unless Subscriber has a separate written agreement executed by Brightly Software for the Services, in which case the separate written agreement will govern. Acceptance is
expressly limited to these Terms. Any additional or different terms proposed by Subscriber (including, without limitation, any terms contained in any Subscriber purchase order)
are objected to and rejected and will be deemed a material alteration hereof.
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