HomeMy WebLinkAboutInvoices - Technology Services (002)Technology Services
35 C ST NW
Suite 308
WA 98823
Vendor
Ednetics (EDNTC)
971 S. Clearwater Loop, Suite 1000
Post Falls, ID 83854
7,
Purchase Order
Date
P.O. No.
6/30/2020
321
Item
Description
Qty
Rate
Amount
General Equipment
3 Yr Netcloud Mobile ESS Plan & CLDS IBR900
1
6.159.51
6.159.51
Router, Panorama 5 in 1 Sharkfin Blk, Panorama Adaptor
Pad
Will be charged to GCSO 403100
-Total $6,159.51
Invoice 100021
Invoice Dale 6/29/2020
Due Date 7/2912020
Terms Net 30
Customer PO Number GCSO Fleet 2020
Sales Order $51299
Grant County
Grant County TS
Po Box 37
Ephrata WA 98823-0037
United States
Cradlepoint Bundle IBR900
Quote Number 60958
-dde4kednetics7
LINE PART NUMBER DESCRIPI ION
1 MA3-09001206-NNA 3YR NETCLOUD MOBILE ESS PLAN & CLDS IBR900 ROUTER W1 WIFI
1000MBPS
Serial Numbers: WA201200268689, WA201200268852. WA201200268893
2 SH-IN2440 Panorama 5 In 1 Sharkfin Bilk
Low profile Sharkfin, 5 In 1 Antenna: MIMo 2G/3G/4G LTE, MIMo
2,415GHz Wi-Fl, GPS/GNSS, 6m/16 cables for use with IBR600, IBR900,
IBRi 100. FlrstNet compatible
Motes: CP -1002 -1 -PAN is no longer a parte
3 LGMM-EXT R Panorama Adaptor pad for LG[PIMM antenna series
Invoice Summary
Subtotal
Total Tax (8.4%)
Total
Gcso
SHIP TO
Attn: Joseph Carter/ GCSO Fleet 2020
Grant County
35 C St NW Ste 308
Ephrata WA 98823-1685
United States
TOTAL AMOUNT DUE
$6,159.51
PRICE 0I'Y
EJ(I'E:NDED
$1,029.60 3
$3,088,80
$227.44 10
$2,274.40
$31.90 10
$319,00
Customer service and billing Inquiries 1-888-809-4609 or accounting®edneties;com
Ednetics Inc. 971 S Clearwater Loop, Post Falls, Idaho 83854
$5,682.20
$477.31
$6,169.51
1 of'!