HomeMy WebLinkAboutRequest to Purchase - Technology ServicesGrant County Technology Services
35 C ST NW, Suite 308
EPHRATA, WA 98823
Vendor
CDWGI
,rive A
h
urchase r e r
Date
P.O. No.
9/20/2021
381
Item
Description
Qty
Rate
Amount
Software Mainten...
Annual renewal for BARRACUDA support contract
This is a budgeted expense for Software Maintenance
1
22,722.00
22,722.00
Total $22,722.00
TS Approval
BOCC Approval
CDW PAYMENT RESOURCES
P.O. BOX 5066
HARTFORD, OT 06102-5066
855-444-2304
Address Serviop Requested
Please provide address/contact changes on the reverse side.
r%
memittance Section
Conti -act Number:
100-5344541-001
Invoice Number:
12321851
Invoice Due Date:
10/10/2021
Current Invoice Due:
TAX
"notal Amount Due.-
$22,722.00
Amount Remitted:
$
Payments received after 09/15/2021 are not reflected on this invoice
Use enclosed envelope and make payable to:
4856005129 PRESORT PBPS013 <6>
�Illai""'II�I�Nw'�I1�""1��r�"'�1�'1"Ilfll�lll'IM�II�"I""I�'"", CDW PAYMENT RESOURCES
COUNTY OF GRANT P.O. BOX 5066
ATTN: JOSEPH CARTER HARTFORD, CT 06102-5066
35 C ST NW
EPHRATA WA 98823-1685
011005344541001000106853500123218510022722009
Keep lower portion for your records - Please return upper portion with your payment
CDW PAYMENT RESOURCES Account Name:
P.O. BOX 5066 Invoice Date:
HARTFORD, CT 06102-5066 Invoice Due Date:
Important Messages
County Of Grant Contract Number: 100-.5344541-00-1
09/15/2021 Invoice Number: 12321851
10/10/2021 Total Due: $22,722.00
Lw J, Fit?
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.IDENTIFICATIP N
�SALESXUSIE
LATE
NUMBER .
DESCRIPTION
PAYMENT..,
TAX
CHARGES
TOTAL..
Contract Number
100-5344541-001
Barracuda
Essentials
DATE DUE 10/10/21
$220722.00
$221722.00
PLEASE PAY THIS AMOUNT $224722.00
If you have questions regarding your bill, or if you would like to pay by phone 855-444-2304
page 1 of 2 please give us a call and we will be happy to assist you.