HomeMy WebLinkAboutRequest to Purchase - Technology ServicesTechnology Services
35 C ST NW
Suite 308
WA 98823
Vendor
ASYII
u rc ase Order
Date
P.O. No.
3/1/2021
351
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BOCC Approval
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AccTech - A Systems Integrator
21442 BELKNAP DR
BEND, OR 97701-9500
GRANT COUNTY TECHNOLOGY
SERVICES
Attn: JOE CARTER
P.O. Box 37
Ephrata, WA 98823
Date
Invoice #
2/27/2021
4081
Serviced
Description
Qty
Amount
3/1/2021
MICROSOFT - Dynamics GP (License Maintenance & Updates)
1
31,590.00
2021
3/1/2021
INTEGRITY DATA -MAINTENANCE 2021
1
43400.00
Comprehensive Leave Manager
Employee Accounts and Splits
FTE Manager
Negative Payroll Transactions
3/1/2021
ASI - SUPPORT & MAINTENANCE
1
423000..00
User Support
Payroll Support - W2s, 1099s, 1095c
A/P Support
Service Pak Updates
3/1/2021
ASI -MICROSOFT "SQL" MANAGEMENT
1
600.00
3/1/2021
SONE - SMART CONNECT & SMART LIST BUILDER
1
1,385.49
MAINTENANCE 2021
3/1/2021
ASI - A/P-PR, "PUBLIC WORKS" INTERFACE TO WINCAMS,
1
3,535.00
SUPPORT & MAINTENANCE 2021
3/1/2021
TREASURER CASH RECEIPTS (SUPPORT & MAINTENANCE)
1
2,500.00
2021
3/1/2021
GRIS - REPORTS & GP MAINTENANCE 2021
1
4,535.00
3/1/2021
AUDITOR - YEAR END REPORT MAINTENANCE 2021
1
33500.00
Thank you for your business.
Total
Page 1
AceTech - A Systems Integrator
21442 BELKNAP DR
BEND, OR 97701-9500
GRANT COUNTY TECHNOLOGY
SERVICES
Attn: JOE CARTER
P.O. Box 37
Ephrata, WA 98823
LZ
Date
Invoice #
2/27/2021
4081
Serviced
Description
Qty
Amount
3/l/2021
MONTH END TREASURER IMPORT MAINTENANCE 2021
1
2,500.00
3/1/2021
NOVATIME - INTERFACE MAINTENANCE 2021
1
4,200.00
3/1/2021
AS400 CONVERSION SYSTEM SUPPORT AND
1
5,000.00
MAINTENANCE 2021
Thank you for your business.
Total $111,145.49
Page 2