HomeMy WebLinkAboutRequest to Purchase - Technology Services (002)Grant County Technology Services
3 5 C ST NW, Suite 3 08
EPHRATA, WA 98823
Vendor
a in 011ie
Date
P.O. No.
12/6/2022
445
TS Approval
BOCC Approval bI
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Page 1/2
AINUL
MOTOROLA SOLUTIONS
ORIGINAL INVOICE
Motorola Solutions, Inc.
Transaction Number Transaction Date
Transaction Total
500 West Monroe
8230392846 02 -DEC -2022
39,712.33 USD
Chicago IL 60661
United States
P.O. Number
P.O. Date
Customer Account No
Federal Tax ID: 36-1115800
1012705028
Payment Terms
Payment Due Date
Visit our website at www.motorolasolutions.com
Net Due in 30 Days
01 -JAN -2023
Bill To Address
Ship To Address
GRANT COUNTY SHERIFF
GRANT COUNTY SHERIFF
ATTN: Accounts Payable
35 C STREET NW
P.O. BOX 37
P.O. BOX 37
EPHRATA WA 98823
EPHRATA WA 98823
United States
United States
IMPORTANT INFORMATION
For all invoice payment inquiries contact
SLT8WB@motorolasolutions.com
Telephone: 800-247-2346
Fax: +1(631)883-4238
Sales Order(s): USC000201954-RO2-SEP-22 06:39:58
SPECIAL INSTRUCTIONS / COMMENTS
General Comment: Regular Invoice
Line
Item Number
Description
city.
Unit Price
Amount
Item #
(USD)
(USD)
Equipment at Site: 1864645
1012705028 35 C STREET NW
P.O. BOX 37
EPHRATA WA 98823
United States
1
SSVOOS00015A-SP
HUB MAINTENANCE (ENHANCED) - STANDARD:01-JAN-2023:31-
1
2,870.25
2,870.25
DEC -2023:
Service From: 01 -JAN -2023 Service To: 31 -DEC -2023
2
SSVOOS00301A-SP
LICENSES AND PERMITS MAINTENANCE - STAN DARD:01 -JAN-
1
861.09
861.09
2023:31 -DEC -2023:
Service From: 01 -JAN -2023 Service To: 31 -DEC -2023
3
SSVOOS00307A-SP
LIVESCAN FINGERPRINTING INTERFACE MAINTENANCE -
1
3,441.60
3,441.60
STANDARD: 01 -JAN -2023:31-DEC-2023:
Service From: 01 -JAN -2023 Service To: 31 -DEC -2023
Please detach here and return the bottom portion with your payment
----------------------------------------------------------------------------------------------------
Payment Coupon
Transaction Number Customer Account No Payment Due Date
8230392846 1 1012705028 1 01 -JAN -2023
Please put your Transaction Number and your Customer Account Number on your payment for prompt processing.
GRANT COUNTY SHERIFF
ATTN: Accounts Payable
P.O. BOX 37
EPHRATA WA 98823
United States
Payment Transfer Details
CHICAGO
WIRE Routing Transit Number: 026009593
ACH/EFT Routing Transit Number: 111000012
SWIFT: BOFAUS3N
Bank Account No: 3756319819
DIVERSION CONTRARY TO EXPORT CONTROL LAW IS PROHIBITED
Transaction Total Amount Paid
39,712.33 US®
Send Payments To:
Wy MOTOROLA SOLUTIONS
Motorola Solutions, Inc.
13104 Collections Center Drive
Chicago IL 60693
United States
Please provide your remittance details to:
US.remittance@motorolasolutions.com
Pane 2/2
0 ` `rORO ASDL TIONS
ORIGINAL INVOICE
Motorola Solutions, Inc.
Transaction Number Transaction Date Transaction Total
500 West Monroe
8230392846 02 -DEC -2022 39,712.33 USD
Chicago IL 60661
United States
Federal Tax ID: 36-1115800
P.O. Number P.O. Date Customer Account No
1012705028
Payment Terms
Payment Due Date
Net Due in 30 Days
01 -JAN -2023
Visit our website at www.motorolasolutions.com
Line
Item Number
Description
Qty.
Unit Price
Amount
Item #
(USD)
(USD)
4
SSVOOS00462A-SP
PROSECUTION MAINTENANCE - STAN DARD:01-JAN-2023:31-DEC-
1
2,154.05
2,154.05
2023:
Service From: 01 -JAN -2023 Service To: 31 -DEC -2023
5
SSVOOS00527A-SP
TRAFFIC INFORMATION MAINTENANCE - STANDARD:01-JAN-
1
1,520.43
1,520.43
2023:31 -DEC -2023:
Service From: 01 -JAN -2023 Service To: 31 -DEC -2023
6
SSVOOS00533A-SP
VEHICLE IMPOUND MAINTENANCE - STANDARD:01-JAN-2023:31-
1
863.78
863.78
DEC -2023:
Service From: 01 -JAN -2023 Service To: 31 -DEC -2023
7
SSVOOS00021A-SP
CIVIL PROCESS MAINTENANCE - STAN DARD:01-JAN-2023:31-
1
4,304.03
4,304.03
DEC -2023:
Service From: 01 -JAN -2023 Service To: 31 -DEC -2023
8
SSVOOS00031A-SP
JAIL MANAGEMENT MAINTENANCE - STANDARD: 0 1 -JAN-2023:31 -
1
8,608.04
8,608.04
DEC -2023:
Service From: 01 -JAN -2023 Service To: 31 -DEC -2023
9
SSVOOS00033A-SP
LAW RECORDS MAINTENANCE - STAN DARD:01-JAN-2023:31-DEC-
1
1,435.12
1,435.12
2023:
Service From: 01 -JAN -2023 Service To: 31 -DEC -2023
10
SSVOOS00151A-SP
COMMISSARY MANAGEMENT MAINTENANCE - STANDARD:01-
1
1,435.12
1,435.12
JAN -2023:31 -DEC-2023:
Service From: 01 -JAN -2023 Service To: 31 -DEC -2023
11
SSVOOS00193A-SP
EVIDENCE MANAGEMENT MAINTENANCE - STAN DARD:01-JAN-
1
861.09
861.09
2023:31 -DEC -2023:
Service From: 01 -JAN -2023 Service To: 31 -DEC -2023
12
SSVOOS00262A-SP
IMAGING MAINTENANCE - STAN DARD:01-JAN -2023:31-DEC-2023:
1
4,691.23
4,691.23
Service From: 01 -JAN -2023 Service To: 31 -DEC -2023
13
SSVOOS00289A-SP
INVENTORY MANAGEMENT MAINTENANCE - STAN DARD:01-JAN-
1
718.91
718.91
2023:31 -DEC -2023:
Service From: 01 -JAN -2023 Service To: 31 -DEC -2023
14
SSVOOS00298A-SP
KEEFE COMMISSARY INTERFACE MAINTENANCE -
1
2,870.25
2,870.25
STAN DARD:01-JAN-2023:31-DEC-2023:
Service From: 01 -JAN -2023 Service To: 31 -DEC -2023
Site WA Tax at 8.4%
3,077.34
Site Total
39,712.33
USD Subtotal
36,634.99
Total Tax WA 3,077.34
USD Total Tax
3,077.34
USD Total
399712.33
USD Amount Due
399712.33
DIVERSION CONTRARY TO EXPORT CONTROL LAW IS PROHIBITED