The URL can be used to link to this page

Home My WebLink AboutGrant Related - BOCCI GRANT COUNTY BOARD OF COUNTY COMMISSIONERS To: Grant County BOCC From: Janice Flynn, Administrative Services Coordinator Dato ust 18 Aug, 2023 , Re Fire District #12, Wilson Creek Fire District #12 has requested BOCC reimbursement for the purchase of a used fire truck, various automotive items and five AED's as part of their $100,000 allocation from Grant County ABPA funds. The invoices totaling $25,511.06 are attached for your review. Thank you. AUG 29 2023 CONSENT 40" ME. ,Waw.__._ E IV AU6 18 2023 ERS ANk 2825 Airview Boulevard Kalamazoo, MI 49002 USA 200614-11.13 0 16093-1.1 1 o GRANT COUNTY FIRE PROT DISTRICT 12 ATTN: ACCOUNTS PAYABLE DEPARTMENT 104 4TH ST WILSON CREEK WA 98860 20040080 GRANT COUNTY FIRE PROT DISTRICT 12 104 4TH ST WILSON CREEK WA 98860 For product related inquiries please contact: Stryker Medical Customer Service: 800-327-0770 For accounts and billing related inquiries please contact: Stryker account receivable: 800-733-2383(Option 2) Customer PO Payment Terms Terms of Delivery 4.20.23LR Net due in 30 days PCO ORIGIN I nvoi ce 8204371646 Bill to: 20040080 Invoice # 9204371646 Invoice Date 07/27/2023 Currency USD Payer Number 20040080 Payer Name GRANT COUNTY FIRE PROT USA DISTRIC Please transmit in CTX format. If CTX is not possible, please send remittance information by email to EFTpayments@stiTker.coni Payment Due Date 08/26/2023 8048 Stryker Confidential and Proprietary Information Page 1 of 2 Electronic Payments: Checks: JPMorgan Chase Stryker Sales, LLC ABA 071000013 (ACH) 21343 NETWORK PLACE Account:. 1035.237 CHICAGO IL 60673-1213 ABA 021000021 (WIRE) USA SWIFT Code: CHASUS33XXX Please transmit in CTX format. If CTX is not possible, please send remittance information by email to EFTpayments@stiTker.coni Payment Due Date 08/26/2023 8048 Stryker Confidential and Proprietary Information Page 1 of 2 dWL 4 2825 Airview Boulevard Kalamazoo, MI 49002 USA DE: 12133055 Service Level Ground -Carrier racking Numbers 652085781267 .,arrier FEDEX EXPRESS .racking Numbers 652085781267 Item Total Freight and Handling Tax Gross Amount FEDEX EXPRESS 12,215.00 42.40 1L3,262.51 The purchase of products pursuant to this invoice is subject to Stryker's then current terms of sale set forth at (see ..WWW. a=_ker._q_QM/Stn q). Any different or additional terms on any purchase order or other document submitted by Buyer -a_re___ expressly rejected by Stryker. Acceptance of Buyer's purchase order and shipping of Stryker product to Buyer does not serve as acceptance of any such different or additional terms, The total price shown on this invoice is net of discounts provided at the time of purchase. Some of the products listed on this invoice may be subject to rebates or additional discounts for which separate documentation is provided by Stryker. Customer must Cl) claim the value of all discounts and rebates in the fiscal year earned or immediately following fiscalyear, (2) properly report and appropriately reflect and allocate prices paid net of all discounts and rebates in Medicare/Medicaid cost reports and all claims for payment filed with third party payers as may be required by law or contract, and (3) provide agents of the United States or a state agency with access to all information from Stryker concerning discounts and rebates upon request. STRYKER RESERVES THF, RIGHT TO CHARGE A 1.5% MONTHLY FINANCE CHARGE (18% PER ANNUM) ON ALL AMOUNTS REMAINING UNPAID AT THE END OF THE NET PERIOD, NO MERCHANDISE WILL BE ACCEPTED FOR RETURN WITHOUT PRIOR AUTHORIZATION. TO OBTAIN A RETURN AUTHORIZATION OR TO REPORT DISCREPENCIES, PLEASE CALL CUSTOMER SERVICE AT THE NUMBER INDICATED ABOVE. Please refer to wwwstrykelncom /retu plicy _ for Stryker's product return policies. Stryker Confidontial and Proprietary Information Page 2 of 2 GovDeaLs'online marketplace prmides services to government educationa4 and related entities for the sale of surplus assets to the public Auction rules rray vary across sellers. 'AMILE ovueuis A Liquidity Services Marketplace Search Auctions F1 AL,anced. Search 1999 Emergency One Fire Truck Loc -E-0 (22-2952) RRF Auction Closed High Bidder- b******3 Sold Amount $1,813.00 Tax (9.80000oyo): $190.11 Buyer's Premium (7.00%): $126.91 Admin Fee (100%): $54.39 Total Price: Kfetj 111d History Terms anti 795 visitors Year Make/Brand Model VIN/Serial Miles Title Restriction 1999 Emergency One Fire Truck 4EN3AAA84X1 000687 97,996 No Title Restriction Condition Categbry Inventory ID Used/See Description Trucks, Heavy Duty 1 ton and Over 22-2952 1999 Emergency One Fire Truck FIRE TRUCK, 10.8L L6 DIESEL. WASHINGTON STATE SURPLUS OPERATIONS Asset Location: 7511 New Market Street SW, Turnwater, WA 98501, Hours: 8:30 AM - 4:00 PM - Monday through Friday - Open by APPOINTMENT ONLY Call 360-407-2271 to Schedule for Preview or Pick Up - No Same Day appointments after 10 AM HO-UrSOf Opgr_qtiongt io n DETAIL: Title: Clear Fuel: Diesel 4oLAJU� Engine: 10.8 L6 Transmission: Automatic FEATURES: Please See Photos DESCRIPTION - This vehicle was started and driven briefly. Unknown codes. Truck is about 30 Feet long. Feel free to bring a code reader and personal inspection is advised. CONDITION: OWNING, AGENCY STATES: Vehicle runs and drives. Misfire on 3 cylinders, codes for it. ?Questions and Answers a 4'G?VdEais Buyer'sCertificate: 748-0303231722-2079 Congratulations, Dale Bjorkl You are the high bidder on QAL #2079-748, E -NE Front Bumper with lights speakers for mancave or use. OP ghts air horns and sirens To make a payment, please follow these steps: I - Visit the GovDeals website. 2. Click "Log In", then enter your Username and Password. 3. At the top, click your name, then click on "My Bids". 4. Refer to "Lots/Auctions Won". 5. Refer to "Asset Description" column to locate the asset then select it. 6. Click "Checkout/Continue" to checkout. 7. Contact Customer Service at 1-800-613-0156 Option 1 for any questions or for assistance. Please note that if payment is not received within the time allotted for the item, a service fee of 40% will be assessed. Once payment is made the next step is for you to contact the Seller to schedule pick-up. BUYER (#858171) ___._. _ _,. _ _ ..._ --- --: SELLER ( ___._.. - ---- ----- � #2079} Name Dale Bjork Agency: Montgomery County Fire and Rescue Service, MD^ Company: County Fare District 12 Grant Coun _ __--- µ Contact: Dan Rothermel Title To: Grant County Fire District 12 _.-___ _ ._.___--��_____- _-, -�� _._ -- �, Phone: 717-443-1463 Phone: 509-750-1724w Email:. daniel.rothermel@montgomerycountymd.gov Email: ' daiebjork@gmail.com_..__-_ Address:,w_ m Y Y� uthlawn Ln. f Address:' PO Box 32 A-9 5063 K.8 NE ` Rockville, MD 20850-1322 Moses Lake, WA 98837 ITEM INFORMATION FOR ASSET ID: 748 Item E -ONE Front Bumper with {iry hts g air horns and sirens speakers for mancave or use _... _�_... kick Up __ 14935A Southlawn Ln, Door A9, Location: Rockville, MD 20850-1322 inventory ID 748 Account 1D. 2079 _ -- Condition. Used/See Description Quantity '[ each Make/Brand: 'Not Provided _._...... .� _._ , ._.__ Model: Not Provided VIN/Serial Not Provided Model Year. Not Provided Meter Not Provided Y__._..______ Title Restrictions Not Applicable - - Date Item .- mount ' 03 Mar 2023 05:22 PM ET E"CNE Front Bumper with lights air horns and sirens speakers for mancave or use USD $340.00 f Buyer's Premium 12.50°!o USD $42.50 W Taxes Tax _USD $20.40 s -BP Tax .. USD $2.55 Payment Instructions: Total USD $405,45, Pay Payment methods for this item are Wire Transfer, PayPal, or credit cards (Visa, Mastercard, American Express, ��wDiscover)�- PayPal and credit card purchases are limited to below 5,000.00 and Bidders residing in the United S s,anand only, Only. If the winning bid plus applicable taxes, if any indicated, plus the buyer's premium equals to 5,000.00 or more, and Mexico must be used. Buyers on level one probation have a Pa Pal and Credit Card limit of $'1,000. If Wire�Trans err more, Wire Transfer Transfer Transaction Summa f is chosen, a Wire Summary page will provide payment and account information. The Wire Transfer must be completed within 5 days unless otherwise specified below. PAYMENT MUST BE MADE ONLINE-- To make online payment, Log into your GovDeals account and select "My Bids". Please follow the instructions there. Payment in full is due not later than five (5) business days from the time and date of the close of the auction. must Payment made electronically through the GovDeals Website. Payment Methods are Iisted above. y be TAX CALCULATION & EXEMPTIONS TAX CALCULATION: Sale Tax, where applicable, will be calculated and added at the end of the auction. TAX EXEMPTION: Where taxes are applicable (see the Buyer's Certificate), Tax Exempt GovDeals Bidder Services at i mpt documents must be provided to Print - Close IS.7 PACK 11 LSMP We Pick Up - We Pack . We Ship Credit Card Authorization All Shipments insured by carriers liability limited for used items0 ^ON lbs, $ .%5o per I hereby authorize 1 Stop Pack N Ship to charge my credit card in the amount listed below: Amount Authorized $ 11498.00 (3-25% credit card fee will be added to this amount) Type of card: (X) Visa ( )Master Card Discover Card Holders Name: Dale A Biork Card 'Holders Address: PO Box 32 —Moses Lake, WA 98837 Credit Card Number: Expiration Date: Credit Card Verification •Code: Please note: This is not refundable. Card Holders Signature - 7D 4�--�,, Please fax or email it back to us, Fax (301) 738-9962 JI^A AMEX NO CA Email.- info@1stoppacknship.com I Valworx Inc 18636 Northline Drive Cornelius NC 28031 United States 800-511-0100 or 704-987-9803 www.valworx.com Bill To Grant County Fire District #12 PO Box 73 Wilson Creek WA 98860 United States Credit Card/Cash Sale Receipt Date 8/9/2023 Receipt Number 68497 Created From Sales Order #65214 Web Store Order Payment Method VISA Credit Card Number ************7254 PO Number Dale Brook Shipping Method UPS Ground Freight Collect # Ship To Ship Date 8/8/2023 Grant County Fire District 4racking # 1Z76738X0393555232 11058 Nelson Rd NE Moses Lake WA 98837-8812 United States Subtotal 11631.04 Free Shipping on orders over $99 Shipping Cost (UPS Ground) 0.00 Total :$1,631.04 All business transacted under our terms and conditions. Copy available www.valworx.com It is the buyers responsibility to ensure compatibility of products purchased with their intended use. Ph: 206-622-2875 Northwest Division TF: 800-426-6633 6507 South 208th Street CUF;ZT1m=ma Fax: 253-236-2997 Kent, WA 98032 nwsales(ZD-Incurtis.corn www.LNCurtis.com UEI#: DDLSADSWN71J7 TOOLS FOR HEROES Invoice No. INV713751 Invoice SOLI? To: SHIP TO: Grant County Fire District 12 Wilson Creek Farm Supply PO Box 73 Dale Bjork - Grant Fire 12 Wilson Creek WA 98860 117 3rd St Wilson Creek WA 98860 SALES ORDER INVOICE NO. No. INVOICE DATE REMIT PAYMENT TO: L.N. Curtis and sons INV713751 798134 06/13/2023 P.O. Box 39000 San Francisco, CA 94139 DATE DUE SALES DATE TOTAL 07/13/2023 03/29/2023 $17276.02 CUST ORDER/PO NO. ORDERING PARTY CUSTOMER NO. SALESPERSON FOB TRACKING NUMBERS Dale Bjork Dale Bjork C33190 Adam Sitton SP 1 28403740390703820 NOTES & DISCLAIMERS Safety Warning Notice: Products offered, sold, or invoiced herewith may have an applicable Safety Data Sheet (SDS) as prepared by the manufacturer of the product. Any handlers or users of product should refer to applicable SDS prior to handling or utilizing the product. Applicable SDS are included with shipment of products. For other important product notices and warnings, or to request an SDS, please contact Curtis or visit hftps,://www.Incurtis.com/product-notices-warnings- LN QTY UW PART NUMBER 6 EA 04480001 AKR DESCRIPTION 448 2 -Wrench Holder With 2ea. #10 Wrenches (04480004) -ICA�<00 TERMS- NET 30 Service charge 1.5% per month added after 30 days Page 1 of I Subtotal Tax Total Transportation Total Total Payments Total Due UNIT PRICE TOTAL PRICE $193.88 $1,163.28 4W $1,163.28 $96.70 $16.04 $1,276.02 $0.00 $1,276.02 I CT - MOSES LAKE 12878 N FRONTAGE RD E MOSES LAKE, WA 98837 (509} 765-2810 3OLD TO GRANT CO FIRE DIST #12 P O BOX 73 WILSON CREEK, W.A. 98860 INVOICE INVOICE DATE CUST. NO. ORDER NQ PAGE 1NVOICENO. 07/28/23 311073 132234 1 118589 License;D6371C Mileage: 001 1993 INTERNATIONA SHIP TO GRANT CO FIRE DIST #12 P 0 BOX 73 WILSON CREEK, WA 98860 PURCHASE ORD. N0. SALES MAtN PHONE PERSON OTHER PHONE SHIPVIA TRK #1276 CAR 509-345-2531 Charge MWO:554072 ITEM NO. DESCRIPTION 157368 QTY ORDERED QTY. SH�PPEQ F.E.T. PRICE N _ ET EXTENSION 12R24.5 FS T819 H AP ON/OFF 8 8 YY184500 YY184500 - TIRE CHANGE ON TRK•MED TK 8 0.00 490.39 3923.12 YY184800 YY184800 - STEEL VALVE STEM;MED TRK 8 8 57.75 462.00 YY197100 YY197100 - TIRE DISPOSAL;MEDIUM T RK 7 8 9.95 79.60 *, 7 15.00 105.00 YY19700tJ YY197000 - MOUNT TIRE; MEDIUM TRUCK 1 8248219W, 24.5X8.25 SP 2HH WHITE 10 -HOLE 1 1 15.00 15.00 YY184800 YY184800 - STEEL VALVE STEM;MED TRK 1 1 207.69 207.69 * 1 9.95 9.95 *INSTALLED 8 DRIVES ON UNIT 1276. *MOUNTED ONE TAKE OFF TIRE ON NEW *WHEEL FOR SPARE. *CALLED IN BY DALE. 4446 WASHINGTON WASTE TIRE TAX 8 8 1..00 8.00 O"Alson Cre esk W, A 86"j-'! August 17., 2023 Grant County Commissioners PO Box 37 Ephrata WA 98823 Dear Commissioners, Grant County Fire District 12 is requesting reimbursement from the ABPA funds to pay for the following: • Fire Truck Purchase and Refurbishment • Stryker AEDs • Parts for Truck Under Construction 0 Tires for Tanker Being Put into Service These items will be a significant benefit to the citizens of our community and surrounding areas that may require our services. Sincerely, Dale A. Biork District Secretary 1Yr 12 Y';J' Lk t3, V jW'-4, O"Alson Cre esk W, A 86"j-'! August 17., 2023 Grant County Commissioners PO Box 37 Ephrata WA 98823 Dear Commissioners, Grant County Fire District 12 is requesting reimbursement from the ABPA funds to pay for the following: • Fire Truck Purchase and Refurbishment • Stryker AEDs • Parts for Truck Under Construction 0 Tires for Tanker Being Put into Service These items will be a significant benefit to the citizens of our community and surrounding areas that may require our services. Sincerely, Dale A. Biork District Secretary