HomeMy WebLinkAboutRequest to Purchase - Technology ServicesTechnology Services
35 C ST NW
Suite 308
WA 98823
Vendor
Ednetics (EDNTC)
971 S. Clearwater Loop, Suite 1000
Post Falls, ID 83854
Purc ase Order
Date
P.O. No.
1/13/2021
344
Item Description Qty Rate Amount
Software Mainten... 3 Yr Netcloud Mobile ESS Plan & IBR, Panoramo 5 in 1 1 16,351.58 16,351.58
Sharkfin Blk
1/5/2021- 2/4/2024
Budgeted item to come out of Software Maintenance
Total $16,351.58
TS Approval..
BOCC Approval 1
Invoice 103582
Invoice Date 01/06/2021
Due Date 02/05/2021
Terms Net 30
Customer PO Number NTP Quote 63075
Sales Order #52583
Quote Number 63075
Quote: 63705 Attn: Accounts Payable
Grant County
Grant County TS
Po Box 37'
Ephrata WA 98823-0037
United States
Cradlepoint IBR900
z ednetics
SHIP TO
Quote, 63705 Attn: Jeremy Hall
Grant County
35 C St NW Ste 308
Ephrata WA 98823-1685
United States
PART N U M 8 E R
DESCRIPTION
1 MA3-0900120B-NNA
3YR NETCLOUD MOBILE ESS PLAN & IBR
ill)^ila%fit !'_1'Cj.
Serial !umbers: WA204300389617. V`JA20,1 300389707. WA20430038987€ . WA204300389931,
WA -904300389932, WA204300389936, WA204300389938, WA204300389939, VVA204300389940,
iA2Cd300339y42. WA204300389946; WAP04300389957
2 SH-IN2440
Panorama 5 in 1 Sharkfin Blk
Low profile Sharkfin, 5 in 1 Antenna: MiMo 2G/3G/4G LTE, MiMo
2.4/5GHz Wi-Fi, GPS/GNSS, 5m/16 cables for use with IBR600, IBR900,
IBR1100. FirstNet compatible
Invoice Summary
Subtotal
Total Tax (8.4%)
Total
PRICE OTY EXTENDED
$1,029.60 12 $12,355.20
$227.44
Customer service and billing inquiries 1-888-809-4609 oraaccounting@edneties.eom
Ednetics Inc. 971 S Clearwater Loop, Post Falls, Idaho 83854
iEA
$2,729.28
$15,084.48
$1,267.10
$16,351.58
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