HomeMy WebLinkAboutRequest to Purchase - Technology ServicesGrant County Technology Services
PO Box 37
35 C ST NW, Suite 308
EPHRATA, WA 98823
Vendor
LEXIPOL LLC (LEXPL)
2611 Internet Blvd., Suite 100
Frisco, TX 750349085
Purchase Order
Date
P.O. No.
5/2/2023
470
Item
Description
Qty
Rate
Amount
Software Mainten...
Annual Law Enforcement Policy Manual & Daily
1
10,478.26
109478.26
Training Bulletins for GCSO (Lexipol Invoice
#INVLEX16056)
To be paid out of GCTS 3506 Software Maintenance.
A,PPROvE,D
MAY 0 3 2023
1
ONSENT
ITotal $10478.26 I
TS Approval
BOCC Approval
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Grant County Sheriff's Office
35 C St NW
Ephrata WA 98823
United States
nvoic
41512023
Date
INVLEX16056
Invoice #
Net 30
Terms
51512023
Due Date
PO #
End User
Grant County Sheriff's Office
Contract Term
5/1/2023 to 4/30/2024
Contact information:
Phone: 844-312-9500ol.com
Email: receivables@lexi p
ACH Payments to:
Lexipol LLC
Routing# 031207607
Account# 8026454197
PNC Bank, N.A.
249 Fifth Avenue
Pittsburgh, PA 222
Payment Notice to
Invoice Total 10,478.26
Amount Due $10,478.26
Please Make Checks Payable to:
Lexipol LLC
2611 Internet Blvd, Suite 100
Frisco, Tx 75034-9085