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HomeMy WebLinkAboutGrant Related - BOCC (005)GRANT COUNTY BOARD OF COUNTY COMMISSIONERS T®: Grant County BOCC Froin: Janice Flynn, Administrative Services Coordinator Datw. December 5, 2022 Rw. Fire District #3, Quincy On August 23, 2022, the BOCC approved the purchase of a AED's, Fit Tester and extrication tools for Fire District #3, with their ARPA grant funds. The invoiceifor the approved items have been received and FD #3 is requesting $100,000.00 of their ARPA funds to pay said invoice, which is attached for your review. Thank you. &W% Tq% W 'a of M APPRUVEU DEC 13 202Z R E C PE HIN E D 0% 5 We? GRANT COUNTY FIRE DISTRICT #3 1201 CENTRAL AVENUE S 0 P.O. BOX 5E55 * QUINCY, WA 98848 P* (509)787-2713 1 WWW.GCFD3.NET COMMISSIONERS: CARL YEATES, RANDY ZOLMAN, KEVEN CHILD DISTRICT SECRETARY: APRIL STUCKY December 5, 2022 Grant County Board of Commissioners PO Box 37. Ephrata, WA 98823 Re: Reimbursement submittal for the AICPA fundinor in the amount of $100,000400 in T In. Fit Tester $24,198.96 West Coast Fire Extrication tools 43,044.12 Stryker AED's 31687.04 Total S 100930*12 If any additional information is required, please feel free to contact me. Sincerely, April Stucky MSO/DS Grant County Fire Dist, 3 Quincy Wa 98848 500 Cardigan Road Shoreview, MN 55126 R USA EIN 41-0843524 DUNS 00-625-3124 GRANT CNTY FIRE DIST #3 FIRE RESCUE 1201 CENTRAL AVE QUINCY, WA 98848 USA hip-To-Pa(rt :.. : GRANT CNTY FIRE DIST #3 FIRE RESCUE 1201 CENTRAL AVE S QUINCY, WA 98848 USA Acct #pec: (651) 765-52?4 Page I of 2 Oust Srv: (800) 680-1220 Web:11 ww,TSLcGam Email.-answers@TSI.com AZE:� Invoice Number 91518133 Invoice gate 08/26/2022 Reference Order/Date 1038531 10812512022 Delivery Note/Date 81284020 / 08/20/2022 PCS No. TSI-202/'2i'�01 PO Cate 08/25/2022 Customer No. 5162297 Currency USD Term of Payment Net 30 days Incoterm 2020 CPT; Prepay & Add Consignee's Premises Ship via FedEx Ground BOL/Tracking # 541097496850 WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT, AS AMENDED AND APPLICABLE RULES, REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR OR OTHER ADMINISTRATIVE AGENCIES ISSUED PURSUANT THERETO, TSI Terms and Conditions apply and are incorporated by reference, See http:)Iwww.tsi.com/tc.pdf '1k 500 Cardigan Road Shoreview, MN 55126 USA EIN 41-0843524 DUNS 00-625-3124 .Bill -To -Party GRANT CNTY FIRE DIST #3 FIRE RESCUE 1201 CENTRAL AVE S QUINCY, WA 98848 USA Ship -To -Party GRANT CNTY FIRE DIST #3 FIRE RESCUE 1201 CENTRAL AVE S QUINCY, WA 98848 USA Acct Ree :(651) 765-5274 Cust Srv.-(800)680-1220 Web:www.TSLcom Email.-answers@TSI.com Invoice Number Invoice Date Reference Order/Date Delivery Note/Date PO No. PO Date Customer No. Currency Term of Payment Incoterm Ship Via BOL/Tracking # Page 2 of 2 Invoice 91518133 08/2612022 1038531 / 08/2512022 81284029 / 08/26/2022 TSI -2022-01 08/25/2022 5162297 USD Net 30 days 2020 CPT: Prepay & Add Consignee's Premises FedEx Ground 541097496850 Item Mate'dallbesq'ription Quafiti Unit Price V Al (je These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for.use by the ultimate consignee or end-user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining approval from the U.S. Government or as otherwise authorized by U.S. law and regulations. Remit -To If Payment By Check Wire TSI Incorporated US Bank National Association SDS 12-0764 225 S. Sixth Street P.O. BOX 86 MINNEAPOLIS, MN 55402 'MINNEAPOLIS, IVIN 55486-0764 A.B.A. No. 091000022 SWIFT No. USBKUS441MT Account No. 1-502-5005-9916 WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT, AS AMENDED AND APPLICABLE RULES, REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT ©F LABOR OR OTHER ADMINISTRATIVE AGENCIES ISSUED PURSUANT THERETO. T81 Terms and Conditions apply and are Incorporated by reference. See http:liwww.tsi.com/ic.pdf West Coast Fire & Rescue 18322 9th St E Lake Tapps, WA 98391 Phone # 888-826-8665 thoffman@tx3.net Fax # 253-826-9650 westcoastflrerescue.com Holmstro. Pentheon PSP40 Spreader Holmatro PCU50i Cutter Holmstro Pentheon PTR50 Ram 2 Holmatro Pentheon Daisy Chain charger connectors 3 Holmatro Pentheon on -tool charging cord Pentheon Ram Extension Cross Ram Support Shipping Charges v v v 0 1 Oz 11/4/2022 B2948-106 v f Ue- —401 `\ Subtotal $39,782.00 Sales Tax (8.2%) $3,262.12,,_ Total $43,044.12 Net 30 13't50O.00 134500.00T 12t900.00 121900.00T 11,200.00 11 f200,OOT 11.00 22.00T 80.00 240.00T 870.00 870.00T 750,00 750,00T 300.00 300.00T Subtotal $39,782.00 Sales Tax (8.2%) $3,262.12,,_ Total $43,044.12 stryker Grant County Fire District 3 -m 14 x LP1000 AEDs - 2 Trainers - Trade Ins- Nov 2022 Quote Number: 10444451 Remit to: Stryker Medical P.O. Box 93308 Version: Chicago, IL 60673-3308 Prepared For: Grant County Fire District 3 Rep: Grant Sentz Attn: Email: grant.sentz@stryker.com Phone Number: Quote Date: 11/16/2022 Expiration Date: 12/3112021 Delivery Address End User - Shipping - Billing Bill To Account Name: Grant County Fire District 3 Name: Grant County Fire District 3 Name: Grant County Fire District 3 Account Account Account #: Address: Address-, address: Washington Washington Washington Equipment Products: 0- ww'.' T . . . . . . . . . . 0 'A k 'N.L U 5 scrip - M-Ikkv 811 1 Me w 1.0 99425-000023 LIFEPAK 1000 Graphical Display.- includes one non- 14 $2346.12 $32,845.68 rechargeable battery, one carrying case wl shoulder strap, two pair QUIK-COMB{ REDI-PAK electrodes and Ship Kit 2.0 41425-000034 Ship Kit - Literature, LP1000, W RCHG, English 14 $0.00 $0.00 4,0 99996-000117 LP1000 Trainer 2 $928.24 $1,856.48 Equipment Total: $34,702.16 Trade In Credit: :A; ---------------- 7`17 P di t tr. re I rL 00 1 TR-PHG3B-LPIK TRADE -IN -CARDIAC SCIENCE POWERHEART G3 BIPHASIC 10 -$150.00 41500.00 TOWARDS PURCHASE OF LIFEPAK 1000 Price Totals: Estimated Sales Tax (0.'000%): $0.00 Freight/Shipping: $ 48�' . Grand Total: . .... ... _rZ$ 33=,687.041 Prices: In effect for 30 days Terms: Net 30 Days I Stryker Medical - Accounts Receivable - accountsrecet - PO BOX 93308 - Chicago, IL 606 3-3308 vable0strykencom 7 stryker Grant County fire District 3 - 14 x LP3.000 AEDs m 2 Trainers - Trade Ins. Nov 2022 Quote Number: 10444451 Remit to: Version-, 1 Prepared For: Grant County Fire District 3 Rep: Attn: Email: Phone Number: Quote Date; 11/16/2022 Expiration Date: 12/3112021 Contact your local Sales Representative for more information about our flexible payment options. Stryker Medical RD. Box 93308 Chicago, IL 60673-3308 Grant Sentz grant.sentz@stryker.com 2 Stryker Medical - Accounts Receivable - accountsreceivable0stKyker,co - PO BOX 53388 - Chicago, IL 60673-3308