HomeMy WebLinkAboutRequest to Purchase - Technology ServicesGrant County Technology Services
35 C ST NW, Suite 308
EPHRATA, WA 98823
Vendor
Aumentum
fna/Thomson Rueters - Manatron
(MNTRN) PO Box 71275
Chicago, IL 60694
Date
P.O. No.
10/27/2022
442
Item
Description
Qty
Rate
Amount
Software Mainten...
Semi-annual Maintenance Fees (January 2023 to June
1
68,757.08
689757.08
2023)
Terra Scan for Assessors and Treasurer
This is a budgeted expense to come out of our software
maintenance budget line - 3506.
1
Total $68,757.08
R E
E R
TS Approval
BOCC Approval
A
Invoice No. MANMN0002802
Date 10/26/2022
Due Date 1/1/2023
Customer No. 4716002 iTM
Page 1 of 1 AumeiiftEry
TECHNOLOGIES
OGIES
Bill To
GRANT COUNTY IT DEPT
VANESSA BROWN
35 C ST NW
EPHRATA, WA 98823
United States
Contract/Project Number
Purchase Order
Ship To
GRANT COUNTY IT DEPT
35 C ST NW
EPHRATA, WA 98823
United States
Payment Terms
Currency
JAN-JUNE23
Start of Maint Period
HARRIS -US$
Item No
Description
Quantity
Unit Price
Amount
T2-ASSR ASSMT-S
TS T2 Assessor Assessment Support: January 2023 to
1.00
29,679.00
291679.00
June 2023
T2 -TREASURER CORE -S
TS T2 Treasurer Core Support: January 2023 to June 2023
1.00
201295.00
20,295.00
MAPSIFTER-S
TS Mapsifter Support: January 2023 to June 2023
1.00
4,505.00
4505.00
TAXSIFTER-T2-S
TS T2 Taxsifter System Support: January 2023 to June
1.00
3,003.00
31003.00
2023
LM TOOLS -S
TS Land Management Tools Support: January 2023 to June
1.00
41505.00
4,505.00
2023
APEX -S
APEX Sketch Sys Support: January 2023 to June 2023
1.00
11442.00
1,442.00
Subtotal
63,429.00
Misc
0.00
Remit To:
Manatron, Inc.
Taxes
57328.08
("Aumentum Technologies")
Freight
0.00
PO Box 74008484 1
Total
68757.08
Chicago, 11 60674-8484
-
Invoice Questions? Please call or email Renee Fuller at 866-471-2900 ext.277737 or
ar-aumentum@harriscomputer.com
Thank you for your business!