HomeMy WebLinkAboutInvoices - BOCCCLAIMS PAYMENT REQUEST
AGENCY Multi Agency C:om municatlons Center
DATE 07106;/-020 HATCH 01-98 TYPE Purchases
County
Batch
Page 1 of 1
Agency
Voucher= Vendor
Invoice 9
Vendor Name
Account 9
Arnourrt
07001 TNAMC
90117628
TAIT NOITt H AMEPJCA ii`IC USA
307 001 00 0000 594 28 64.07
259,319.77
07001 TNAMC
90117632
TAIT NORTH AMERICA INC USA
307 001 00 0000 594 28 65.51
20,615.36
07001 TNA=
90117632
TAIT NORTH AMERICA INC USP.
307 001 00 0000 594 28 64.07
1,85':27
CERTIFICATION
I do hereby ceffy under penalty of perjury, that the materials have been tzmished, the services rendered or the labor performed as described herein, and that the
claim is a just, clue and unpaid obligation against the agency_ 13fn authorised to authenticate and certify to said claims. Mater,als backing up these claims vAl be
retained by the district according to state taw and are available to the public ort request QQ
6z: TZ
Signature Trde
BOARD AUTHORIZATION
As the board forthis agency, we have reviewed the claims listed above ('including angina€ backup materials) totaling 281,796-40
forthe period ending 07/0912020 —.We approve payment with our signatures below.
oar C man Date
day of 20_
Board of County Com s�sjoners
i
urant County. Washington
as y)reve Disapprove Abstain
i Dist # I Dist # 1
Dist 4,2 Dist # 2 Dist # 2
Dist k3 Dist # 3 Dist # 3 _
Page'TdW 251,796.40
Cumulative Total 281,796-40
y
Voucher Summary
07/06/20 Page 1 of 1
Name: Multi Agency Communications Center
Fund: 307 2020 BOND CONSTRUCTION FUND
Voucher # Vendor Description Amount
07001 TAIT NORTH AMERICA INC USA RACOM SERVICES/FUSE DIST PANEL 281,796.40
We, the undersigned do hereby certify under penalty of perjury that the materials have been received, the services
rendered or the labor performed as herein described
Vouchers 07001 through 07001 are approved for payment in the amount of 289,796.40
this 9 day of July, 2020
Secretary
Chairman
Commissioner
Commissioner
Page Total 281,796.40
Cumulative Total 281,796.40