HomeMy WebLinkAboutRequest to Purchase - Technology ServicesGrant County Technology Services
PO Box 37
3 5 C ST NW, Suite 3 08
EPHRATA, WA 98823
Vendor
LEXIPOL LLC (LEXPL)
2611 Internet Blvd., Suite 100
Frisco, TX 75034-9085
Purchase Order
Date
P.O. No.
5/11/2023
471
Item
Description
Qty
Rate
Amount
Software Mainten...
Annual Corrections Policy Manual & Daily Training
1
89857.45
8,857.45
Bulletins for GCSO
To be paid out of GCTS 3506 Software Maintenance.
ROV
MAI I VVV NO
Total $89857.45
D%iu, D EfttRE(�z ti
(3MANT COUNTY
TS Approval
BOCC Approval
Bill To
Grant County Sheriff's Office
35 C St NW
Ephrata WA 98823
United States
Invoice
#INVLEX1 6459
5/1/2023
End User
4253 Washington Association of Sheriffs and Police Chiefs:
Grant County Sheriff's Office (WA)
Terms Due Date Pt) # Contract Term
Net 30 5/31/2023 6/1/2023 to 5/31/2024
Description Qty Rae Amount
Annual Corrections Policy Manual & Daily Training Bulletins 1 $8,857.45 $8,857.45
Your invoice includes a 5 % discount. Subtotal $8,857.45
Tax Total (%) $0.00
Invoice Total $8,857.45
1 of 1
ACH Payments to:
Lexipol LLC
Routing# 031207607
Account# 8026454197
PNC Bank, N.A.
249 Fifth Avenue
Pittsburgh, PA 15222
Payment Notice to
receivables@lexipol.com
Amount Paid $0.00
Amount Due $81857.45
Please Make Checks Payable to:
Lexipol, LLC
2611 Internet Blvd, Suite 100
Frisco, Tx 75034-9085