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Home My WebLink AboutGrant Related - BOCC (003)GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: BOCC REQUEST SUBMITTED BY:Janice Flynn CONTACT PERSON ATTENDING MEETING: Janice Flynn CONFIDENTIAL INFORMATION: EIYES ® NO ElAgreement / Contract El Bids / RFPs / Quotes Award DComputer Related F-1 Facilities Related El Invoices / Purchase Orders 1:1 Minutes D Policies 7 Recommendation F]Tax Levies DAP Vouchers E]Bid Opening Scheduled E]County Code 7IFinancial ® Grants — Fed/State/County ElOrdinances El Proclamations El Professional Serv/Consultant F]Thank You's DATE: 09/25/2023 PHONE: Ext 2937 FlAppointment / Reappointment E]Boards / Committees D Emergency Purchase DFunds El Leases F-1 Out of State Travel E]Request for Purchase E]Support Letter E]Tax Title Property DARPA Related El Budget El Employee Rel. 7 Hearing 7MOA / MOU El Petty Cash El Resolution 7Surplus Req. F-1WSLCB Reimbursement request from Big Bend Community College in the amount of $10,950.33 for Building 1700 remodeling expenses as part of their American Rescue Plan (ARPA) funding previously approved. ODENIED EITABLED/DEFERRED/NO ACTION TAKEN: EICONTINUED TO DATE: ROTHER L V,� '`,� 2 N T11 61 isIns I m 14411] • MR 4 ZF To: Grant County BOCC From: Janice Flynn, Administrative Services Coordinator Data September 25, 2023 Re: ARPA - Big Bend Big Bend is requesting reimbursement of $10,950.33 for remodel of the nursing lab, 1700 Bldg as part of their previously approved ARPA award. Big Bend was awarded three projects as follows: Expansion of the Healthcare Program $471,000.00 (Bal $451,452.05) Remodel Nursing Lab 1700 Bldg $ 30,000.00 (Bal $ 12,922.59) Med/Nursing Remodel 1500 Bldg $999,000.00 (Bal $999,000.00) Thank you. INVOICE 00 Bi 'End Invoice No: MSC -0000021908 Invoice Date: 9/25/23 Page: I of I Remit To: Customer Number: 001003947 7662 Chanute Street NE Payment Terms: Immediate Aftn to: Moses Lake,WA,98837 Due Date: 9/25/23 Bill To: AMOUNT DUE: 10,960.33 USD Grant County Attn Janice Flynn PO Box 37 Ephrata WA 98823-0037 United States Immediate Amount Remitted For billing questions, please call 509-793-2024 Original Line Identifier Descripflon Quantl!y UOM Unit Amt Not Amount G.C. ARPA Funding 1.00 EA 10,960.33 10,950.33 146--114-260154021030— Subtotal: Amount Due: ".4 80.33 Contract#2226-476 Grant County ARPA Funding K23-163-Expans. Med.& Nurs. Prog. K23-164 -Remodel of Nursing Lab $109950433 Bldg.1700.) K23-165- Expans. Healthcare Prog. Bldg. 1500 (Behavioral Health) LOWE'S HOMF CENTERS, LLC 1400 E. YOHEZAUA BLUD. MOSES LAKE, UA 98831 (509) 764-2600 — SAFE — SALES#: S2956ULE 4093561 TRANS#: 2108647 07-11-23 3409071 ASH LASER TRIPOD AND POL 89.98 3806916 JHSN 100FT GREEN CROSS LI 149.00 SUBTOTAL: 238.98 TAX: 20.07 INUOICE 02590 TOTAL: 259.05 VISA: VISA: XXXXXXXXXXXX0568 ANOUHT:259.05 AUTHCD: 043866 CHIP REF10:295602027784 07/11/23 13:50:36 CUSTOMER CODE: building 1700 API: VISA CREDIT TUR: 8080008000 AID: AOOOOO00031010 TSI: 6800 STORE: 2956 TERNINAI.:02 07/11/2313:50:47 # OF NEMS PURCHASEA: 2 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS THANK YOU FOR SHOPPING LOWE'S. FOR DETAILS ON OUR RETURN POLICYD UISIT LOWES.COM/RETURNS A WRITTEN COPY OF THE RETURN POLICY IS AUAILABLE Ai OUR CUSTOMER SERUICE DESK STORE MANAGER: JASON SCHEEL LOWE'S PRICE PROMISE FON MORE DETAILS, VISIT LOVES.CON/PRICEPROMISE SHARE YOUR FEEDBACK! # ENTER FOR A CHANCE TO BE ONE OF FIVE $500 V INNERS DRAVN MONTHLY! iENTRE EN EL SORTEO MENSUAL + PARA SEN UNO DE LOS CINCO GANADORES DE 5500! ENTER BY COMPLETING A SHORT SURUEY MITIIIN ONE PEEK AT: vm1oves.caalsurvey * V O U R I D 1025901 295651 925672 NO PURCHASE NECESSARY TO ENTER OR WIN. UOID WHERE PROH10ITED. MUSK BE 18 OR OLDER TO ENTER. OFFICIAL RULES I DINNERS Ai: uuu.louss.com/survey + STORE: 2956 TERNINAL: 02 07/11/23 13:50:47 BIG BEND COM. COL. BBCC 7662 CHANUTE ST NE MOSES LAKE KA 98837 3293 (509)793-2016 SALES IMMER SIZE PRODUCT DESCRXPTXON SHERWIN-WILLIAMS SKZRVXK-WXZZXAMS SPR INT SA EXTRA 2 2.95 1550 YONEZAWA BLVD visit www. sherwin -will lams. com 3.70 MOSES LAKE WA 98837 8826 Store 701744 Vicente EACH 12212SW SALE 6512-52579 (509)766-0004 PVA INT PRNR WRITE No. 8632-1 1.95 Fax - (509)766-2735 10 59.49 ACCOUNT: 6322-2526-4 JOB I BIG BEND CON. COL. BBCC 5 GAL B28WS111 PAGE 01 of 02 BIG BEND COM. COL. BBCC 7662 CHANUTE ST NE MOSES LAKE KA 98837 3293 (509)793-2016 SALES IMMER SIZE PRODUCT DESCRXPTXON 6512-83228 5 GAL A87NI351 SPR INT SA EXTRA 2 2.95 MLC -17738 10 3.70 PAINT RECYCLING FEE 473-0636 EACH 12212SW 12X607D GREEN PPR 6512-52579 5 GAL B28W8030 PVA INT PRNR WRITE 1 1.95 Discount (9- 30.00) 10 59.49 PAINT RECYCLING FEE 6501-32772 5 GAL B28WS111 PREM K&W PRN WRITE 2 1.95 Discount (* 30.00) 10 PAINT RECYCLING FEE -------- Thank You --------- receipt required for refund CARDHOLDER - PIETZ)GRIAMIRONY Chip Read -IP No PIN AZD:AOOOOO00031010 TVR:8080008000 XAD:06011203608000 TSI: 6800 Purchases are subject to Sherwin-Williams Terms and Conditions of Sale located at CONTXNUED ON PAGE 02 PO: SUPPLIES DATE: 0 7119123 TIME: 4:56 PM 2- 7SQ728 B18117586 10 gry PRICE VALUE 5 38.45 292.25 2 2.95 1.95 12 3.70 44-40 5 22.99 209-95 -32.99 1 1.95 1.95 5 59.49 297.45 -89.24 2 1.95 2.95 SUBTOTAL BEFORE TAX 527.67 8.400* SALES TAX:1-489883700 44.32 TOTAL VISA -571.99 CIC# XXXXXXXXXXXX7507 Auth # 000805 Chip Read No PIN AMA0000000031010 7w: 8080008000 IAD: 06011203608000 TSI: 6800 IMPIt Invoice Address Big Bend Community College 7662 Chanute St Ne Moses Lake, WA, 98837 1013 Moses Lake ww.ffl Call Order 1520 East Wheeler Road ---------- 191165472884 alloses Lake, Washington 98837 ************7507 N pmvomw Phone: (509) 765-7300 Order No 2472100 Order Date 07/0312023 Customer 1013032827 Delivery Address Contact Name Anthony Big Bend Community College Contact Number (509) 989-4783 7662 Chanute St Ne Job 188.35 Moses Lake, WA, 98837 Your Ref 1700 Building Remodel M Delivery By 07/13/23 Taken By Paul Rains Sales Rep HOUSE This is a reprint 111111111111111.1111111 Page 1 of I MOO" :11 4% -- UP' WS U i, -- grogIvIll, .,' .�' �" "R. ORM WN 0 17 iV �T 5' 4W'�' - - $204.17 ---------- 191165472884 Account# ************7507 N pmvomw 083485 Amount. Outstanding $0.00 I zz SO Drywall Metal Drywall ExpansiorXontrol Joint 5 EA .37.67 EA 188.35 Teipe_OE04 Goods received in good condition Print name Signature - ---------- ------ ......... Payment Method Amount Received Visa $204.17 Merchant # 191165472884 Account# ************7507 Authorization # 083485 Amount. Outstanding $0.00 Subject to our terms and conditions of sale posted at More and Ziggys.corn Mq $0.00 $188.35 T," $15.82 - .0 7 A �M How doers 11 F .1 11 _ get more done.. 980 W CENTRAL DRIVE MOSES LAKE, WA 98837 509-765-9128 8966 00051 78496 07/03/23 10:54 AM SALE CASHIER KRISTEN 081099000362 6/8 DRYWALL <A> 5/8IN 4FTX8FT FRCODE DRYWLL-JL0672 4@19.58 78.32 081099033865 1/2 8' MT UL <A> 1/201X4'X8' USG MOLDTOUGH UL DRYWALL 2@20.98 41.96 0000-628-360 CORNERBEAD <Ay 1PAPER FACED OUTSIDE SUPERWIDE CB 41 .36 36.80 j 0-;1U04885 CORNERBEAD <A> 8' PAPER FACED OUTSIDE SUPERWIDE CB 7®5.98 41.86 19727540055 REPAIR PATCH <A> 5.98 4INX4IN DRYWALL REPAIR PATCH X18236500140 DRYWALL MUD <A> 13.54 BDX TOPPING LITE BOX 3.5 GAL 482.36500133 TAPING COMP <A> 13.54 BDX LITE TAPING JOINT COMP 3.5 GAL 018997000767 CONNECTOR <A> F025 MC/BX SNAP2IT CONN INS 3/8"PK5 2@9.98 19.96 SUBTOTAL 251.95 SALES TAX 21.16 TOTAL $273.12 xXXXXXXXXXXX7507 VISA USD jw RUTH CODE 021410/8513967 Chip Read AID AOOOOO00031010 VISA CREDIT P.U.#/JOB NAME: 1700 REMODEL 8966 07/03/23 10:54 AM 1 11111111 111 1111 111 1111111111 4. 111111/,15111111111 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 10/01/2023 *i�c7Kfi�K�yC7C�7k7�f�*�c*��cX�kx��K��r��C�►�C�K�C�c�C��C�C�r�C�K DID WE NAIL I T ? Take a smart survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Opine en esparto 1 www.homedepot.com/survey User ID: H89 166247 157332 PASSWORD: 23353 157281 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on wobsite. No purchase necessary. How doers get more done.. 980 W CENTRAL DRIVE MOSES LAKE, WA 98837 509-765-9128 8966 00062 50393 07/17/23 08:17 AM SALE SELF CHECKOUT 081099222658 JOINT TAPE <A> 5.98 50OFT JOINT TAPE - EACH 018236500133 TAPING COMP <A> BDX LITE TAPING JOINT COMP 3.5 GAL 2@13.54 27.08 018236500140 DRYWALL MUD <A> BDX TOPPING LITE BOX 3.5 GAL 2®13.54 27.08 049727050028 BUCKETSCOOP <A> 7.76 WB DRYWALL BUCKET SCOOP SUBTOTAL 67.90 SALES TAX 5.70 TOTAL $73.60 XXXXXXXXXXXX7507 VISA USD$ . AUTH CODE 078290/4622883 Chip Read AID AOOOOO00031010 VISA CREDIT P.O.#/JOB NAME: 1700 SUPPLIES 8966 07.'17123 08 : 17 AM RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 10/15/2023 *kyCkX7kiCfi]Ic�� K7Ir'/l'*7C�� X �k��k*��71c�7k7r� DIE) WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Opine en espanol www.homedepot.com/Survey User 10: H89 110041 101137 PASSWORD. 23367 101075 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. LOWE'S HOME CENTERS, LLC 1400 E. YONEIAUA BLVD. MOSES LAKE, WA 96837 (509) 764-2600 — SALE — SALESO: FSTLAN02 13 TRANSC 933610110 07-19-23 181454 USO 24-48 FIFTH AUE TILE 402.20 10 1 48.22 1098448 I/O UTL 4.2A USB RECEP NI 17.47 181501 USG 1.5 -IN X 44f CT SOX/ 199.80 60 R 3.33 SUBTOTAL: 6+99.47 TOTAL TAX: 58.76 INVOICE 84343 TOTAL.: 758.23 UISA: 010 *0 VISA: XXXXXXXXXXXX7507 AMOUNT: 758.23 AUTHCD: 011091 CHIP REF ID: 2956x6343455 07/19/23 12:03:09 CUSTOMER CODE: 1700 remodel TUR : 8080008800 TSI : 6600 AID : AOOOC000031010 STORE: 2956 TERNINAL: 26 07/19/23 12:03:34 # OF ITEMS PURCHASED: 71 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS us HE THANK YOU FOR SHOPPING LOWE'S. FOR DETAILS ON OUR RETURN POLICY. VISIT LOWES.COM/RETURNS A URITiEH COPY OF THE RETURN POLICY IS AUAItABIE AT OUR CUSTOMER SENVICE DESK LOWE`S PRICE PROMISE FOR MORE DETAILS, VISIT LOWES.COM/PRICEPROMISE SHARE YOUR FEEDBACK L ENTER FOR A CHANCE TO BE s ONE OF FIDE $500 YINNERS DRAYN KONTNI.Y! iENTRE EN EL SORTED MENSUAL PARA SER UNO DE LOS C INCO OANADORES DE $500'. ENTER BY COMPLETING A SHORT SURVEY * WITHIN ONE WEEK AT: www.lowes.com/survey * Y O U R I D 0843430 295622 001963 * NO PURCHASE NECESSARY TO ENTER OR WIN. VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. OFFICIAL RULES 8 WINNERS AT: nu.lowes.cou/survey STORE: 2956 TERNINAL:26 07/19/2312:03:34 LOWES50 LOWE'S HOME CENTERS, LLC 1400 E. YONEZAWA BLUR. HORS LAKF, UA 9883.1 (509) 764-2600 -- SIALF- — ,SALI O : r s k NteU t 1:1 TRANS#: 867824328 07-20-23 J3k07 I.64.11H X i i -t T MAIN f EE - 68.88 6 1 11.48 SU81 OTAL : 68.88 10TAL TAX: 5.79 100ftE 8625? TOTAL: 4&1 UISN. VISA: XXXXXxXXXXXX7501 OMOU11141 14.67 AUTHCO: 092479 CHIN 01!20123 14:00:00 0STONER CODE: 1700 i-efaadel f 11R : 608000tlf oo TSI : 6800 A111 : AOUOO000031010 SIORE: 2956 TERNINA1.23 01120123 141:00:30 0 OF ATE -14S PURCHASED : 6 EXCLUDES Ft:t. , SERULCES AND SPECIAL ORDER ItEMS THANK YOU FOR SNOPPINB LOWE'S. FOR QETtIlI.S ON OUR RETURN POI.JCY. UISIT IOWES,CUN/RETURNS A 61R1(ftN COPY OF SHE RETURN POLICY 1S AVAILABLE AT OUR CUSTOMER QUICE DESK LOWE'S PRICE PROMISE FOR NORE DEI'3TLS, UISIT LOUES.CON/PRICEPROMISE * SHARF YOUR FEEDBACK! ENTER FOR A EWE TO RE ONE 01: FIVE $500 VINNERS ORAVN MONTHLY! � i ENTRE EN Et SORTED MENSUAL PARA SFR ONO OL LOS CINCO 60HADORES OE $500! ENTER BY CONPLt11N4 A SHORT SURUEY � * WITHIN ONE WEEK AT: wuu.Iowes. can/survey � Y 0 U R 1 U 0862527 295652 010664 No PURCHASE NECESSARY 10 BTER OR "IN. � UOIO WHERE PROHIBITED. M11S1 BE 18 OR OLDER TO ENTER. OFFICIAL RULES A UINNERS Af: ou6.iowes.com/suruey � STORE: 2956 TERNINAI:23 07/20/2314:00:30 J f ` e "Tv .r LOWES50 LOWE'S HOME CENTERS, LLC 1400 E. YONEZAWA BLUR. HORS LAKF, UA 9883.1 (509) 764-2600 -- SIALF- — ,SALI O : r s k NteU t 1:1 TRANS#: 867824328 07-20-23 J3k07 I.64.11H X i i -t T MAIN f EE - 68.88 6 1 11.48 SU81 OTAL : 68.88 10TAL TAX: 5.79 100ftE 8625? TOTAL: 4&1 UISN. VISA: XXXXXxXXXXXX7501 OMOU11141 14.67 AUTHCO: 092479 CHIN 01!20123 14:00:00 0STONER CODE: 1700 i-efaadel f 11R : 608000tlf oo TSI : 6800 A111 : AOUOO000031010 SIORE: 2956 TERNINA1.23 01120123 141:00:30 0 OF ATE -14S PURCHASED : 6 EXCLUDES Ft:t. , SERULCES AND SPECIAL ORDER ItEMS THANK YOU FOR SNOPPINB LOWE'S. FOR QETtIlI.S ON OUR RETURN POI.JCY. UISIT IOWES,CUN/RETURNS A 61R1(ftN COPY OF SHE RETURN POLICY 1S AVAILABLE AT OUR CUSTOMER QUICE DESK LOWE'S PRICE PROMISE FOR NORE DEI'3TLS, UISIT LOUES.CON/PRICEPROMISE * SHARF YOUR FEEDBACK! ENTER FOR A EWE TO RE ONE 01: FIVE $500 VINNERS ORAVN MONTHLY! � i ENTRE EN Et SORTED MENSUAL PARA SFR ONO OL LOS CINCO 60HADORES OE $500! ENTER BY CONPLt11N4 A SHORT SURUEY � * WITHIN ONE WEEK AT: wuu.Iowes. can/survey � Y 0 U R 1 U 0862527 295652 010664 No PURCHASE NECESSARY 10 BTER OR "IN. � UOIO WHERE PROHIBITED. M11S1 BE 18 OR OLDER TO ENTER. OFFICIAL RULES A UINNERS Af: ou6.iowes.com/suruey � STORE: 2956 TERNINAI:23 07/20/2314:00:30 0 1 31 4 North Coast A Sonepar Company 1329 E, WHEELER ROAD, SUITE 202 MOSES LAKE WA 98837 509-764-0734 Fax 509-764-0740 SOLO TO: BIG BEND COMMUNITY COLLEGE 7662 CHANUTE ST MOSES LAKE, WA 98837 Acknowledgement 07/19/23 S012760636 ............... ORDER TO: 317 NORTH COAST ELECTRIC 1329 So WHEELER ROAD, SUITS 20 MOSES LAKE WA (99937 1 of 1 509-764-0734 Fax 509764-0,740 SHIP TO: BIG BEND COMMUNITY COLLEGE 6842 30TH AVE NE MOSES LAKE, WA 98837 ........ . ry ............. ....... --- ................ % ............... ................ .......... 58514,bldg 1700 NET ..... ......... .. .......... ............. . WIX ------------ ---- .... --- ------- Mike Brent 1ppnc PAPER PRN T 107/19/231 No lea GE THQL1120GFT THQL 1P 120V 20A GFC 50.9Ve 50.91 Less cash paid a ORDER SUMMARY Total Sales for Order 55,19 Payments to Date -55.19 ------------- Balance 0.*- 0 0 07/19/23 55.19 Credit Card ENC �ijOl AA); 60 Ar 'A North Coast Elect, Subtotal �4,28 only in accordant! S&H CHGS 0,000 quota ion k/ �.j j- CL L. t-, 1. L L L �3 allu recent I on * Sales Tax 4,,28 Conditions J ,j%p lying to All Sales, set out in form NCO55, availgle as https-//www.northcoastelectric ,com/Termsand,Conditions or upon request, Amount Due I 0.00, amaxon.com 020 yq LVO'm Ntv=vel Details for Order #114-7438765-7906638 tkI9 70c> 0a*100 Order Placed: July 7, 2023 Amazon.com order number: 114-7438765-7906638 Order Total: $486.87 Business order Information 3epartment: M and 0 Not Yet Shipped Items Ordered 3 of: Corteloo W LED Troffer Center Basket Panel,, Color Tunable 350OK1400OW5000K Wait Adjustable 40W145WI50W-Up to 6500 Lumens, 0-10V Dimmable,, 100-277V-E7L&DLC Qualified, 2 -Pack Sold by: Cortelco Power & Lighting (seller profile Condition: New Shipping Address: Matt Savage - Big Bend Community College 7662 CHANUTE ST NE MOSES LAKE, WA 98837-3293 United States Shipping Speed: pp' FR'EE Shipping Payment Information Payment Method: Visa I Last digits: 6425 Billing address Matt Savage - Big Bend Community College 7662 CHANUTE ST NE MOSES LAKE, WA 98837-3293 United States Price $149.991 Item(s) Subtotal: $449.97 Shipping & Handling: $40.01 Promotion applied: -$40.01 Total before tax: $449.97 Estimated Tax: $36.90 Grand T To view the status of your order, return to Order Summary . Conditions of Use, I Privacy Notice 01996-2020, Amazon.com, Inc. .001 980 W CENTRAL. DkIVE MOSES LAKE, WA 98837 50-765-9128 8966 00051 057(,2 07/19/23 02:39 PM SALE SELF CHECKOUT 764666103016 11 /4i::SDWSC A <A> 1.98 1 1/4" 1 LB BLIT COARSE DRYWALL SCREW 764666104983 11/41::NDWSC1# <A> 7.98 1 1/4" BLK FINE DRYWALL SCREW SUBTOTAL 15.96 SALES TAX 1.34 TOTAL $17.30 XXXXXXXXXXXX6425 VISA USD'"AUTH CODE 010854/2514894 Chip Read ATD AOOOOO00031010 VISA CREDIT P.O.#/JOB NAME: BUILDING 1700 8966 07.*0' 1 . 12'1N3 02 : 39 PM RETURN POLICY DEFINITIONS POLICY ID DAYS PO;..ICY EXPIRES ON A 1 90 10/17/2023 DID WE: NAIL. I T ? Take a short Survey for a chance TO WIN A $5.000 HOME DEPOT GIFT CARD Opine en esparto 1 www.homedepot.com/survey User 10: H89 20779 11864 PASSWORD: 23369 11813 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See cump1ete -•u1es on website. No purchases necessary. OFHowdoeget mo done.. 980 W CENTRAL DRIVE MOSES LAKE, WA 98837 509-765-9128 8966 00052 85242 07/03/23 02:08 PM SALE CASHIER KRISTEN 045242540389 SCRWSETTER4P <A> 5.47 MKE DRYWALL SCREW SETTER SET 4PC 092097215009 TEKS LATHE <A� 12.77 TEKS LATH SHRP PT SCREW 8X1/2" 260PK SUBTOTAL 18.24 TOTAL TAx $19 .76 XXXXXXXXXXXX6425 VISA AUTH CODE 032681/8520271 US / Chip Read AID A0000000031010 VISA CREDIT P.O.#/JOB NAME: 1700 REMODEL 8956 07/03/2302:08 PM I I III III I III I I I 111!2!j RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON 1 90 10/01/2023 DTD irir'E NAIL IT? Take a short survey for a chance TO WIN A W OOO HOME DEPOT GIFT CARD Opine on espaho 1 www.homedepot.com/survey User ID: H89 179739 170825 PASSWORD: 23353 170773 Entries must be completed within 14 days of purchase. Entrants must be 18 or older toenter. See complete rules on websile. No purchase necessary. f ttIC90. How doe get more done.. 980 W CENTRAL DRIVE MOSES LAKE, WA 98837 909-765-9128 8966 00051 07/03/23 10:58 AM SALE SELF C110 A; 077680272973 CONDU11' -.A> 214.00 250' 12/2 MC WE CABLE SUBTOTAL 214.00 SALES TAX 17.98 TOTAL $231.98 XXXXXXXXXXXX6425 VISA USD AUTH CODE 085056/8513968 Chip Read AID A0000000031()10 VISA CREDIT P.0.#/JOB NAME: 11 REMODEL 896-6 07/03Z23 10 : 58 AM 111111411 11 [11111 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 10/01/2023 DID WE NAIL IT? Take a short survev for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Opine en espahol www.homedepot.com/survey User, ID: H89 166263 157348 PASSWORD: 23353 157297 Entries must be completed within 14 days of purchase. Entrants must be 18 or of der- to enter. ata, comp] ete rul es on webs i te. &No purchase necessary. If 101.3 Moses Lake 81(38END COMMUNITY 1520 East Wheeler Road IN# 493005 Moses Lake, Washington 98837 713/2023 Phone: (509) 765-7300 11:23 3-1/2 in. x 8 ft. Steel Stud, 25 ga. 641310 1 EACH 10.60 / EACH $10.60 3-1/2 in. x 10 ft. Steel Trak, 25 ga. 641370 2 EACH 12-05 / EACH $24.10 Sub Total 34.70 1309 0.66 WA 2.26 Total 37.62 Paid By: Visa 4%/ Merchant 0 191165+4 Account# %*&***A&*x*ff6425 Authorization # 058961 Signature. COST LESS CARPET -_ MOSES LAKE 888 E. Broadway Extended MOSES LAKE, WA 98837 509-765-6942 Bill To Big Bend Community College 7662 Chanute St, N*E* Moses Lake, WA 98837 509-793-2277 Order Summa!y Order# 122214 Date 7/11/2023 Salesperson ALEX Terms Net 10th CUst PO # 1700 building Ship To First Print Date anothony 425-754-6095 (a nthonybebig bend. ed u) 1700 building jaCksonw@bigbend.edu. SKU Product Delivered Qty Price Line Total WB990665 Custom Bid Template 405.00 $3.32 $1,342.98 tact 580 min e*ral white Wtarket WB9822.0 Mapel ECO. 711 VCT Pressure Sensitive 4 GL (97164) 2.00 $75.99 $151.98 WB97855 Mage l Plaril Prep. SC (SkImCoat) 10L . b (37411) 2.00 $19.89 $39.78 Sub Total $1,536.3.6 BEFORE INSTALLING ANY PRODUCT, INCLUDING BUT NOT LIMITED TO — CAPRETt VINYL, WOOD OR LAMINATE FLOORING, TILE AND SLAB -- PLEASE VERIFY THE SHADE AND COLOR OF ALL PURCHASED ITEMS. Nth IMPLIED WARRANTIES ARE GRANTED BEYONE THE MANUFACTURER WARRANTY,. CLAIMS WILL. ONLY,BECONSIDERED FOR NOW INSTALLEDPRODUCTS. NOT RESPONSIBLE FO I R ITEMS LEFT OVER 30 DAYS. RETURN POLICY — NO RETURNS ON SPECIAL ORDERS OR CUT ROLL ITEMS. NO RETURNS WILL BE ACCEPTED FOR OPENED BOXES OR CARTONS, ETC. WE WILL ONLY ACCEPT RETURNS OF MATERIALS ,THAT ARE IN THEIR ORIGINAL MANUFACTURERS PACKAGING WITHOUT ANY SIGNS OF DAMAGE. EMPLOYEE INITIALS PICK UP DATE CUSTOMER SIGNATURE Freight $0.00 Soles Tax $128992 Grand Total $1,665.28 Pymts Rec"d $1,665.28 A, Balance Due $0.00 Invoice Basin Refrigeration & Htg- Inc. 10158 Kinder Road Moses Lake WA 98837 509-765-7138 FAX: 509-765-0979 91-1234198 Account # 001099Z BIG BEND CO TY COLLEGE 7662 Chanute St BLDG 1400 Moses Lake WA 98837-3293 Service Date 8/18/2023 PO # Invoice # P544579 Date: 8/22/2023 Page # 1 of 1 Service At: BIG BEND COMMUNITY COLLEGE 7662 Chanute St Moses Lake WA 98837 Job #582143 Contract # Roughed in and trimmed out three sinks in nurses building per quote Description Of Service Quantity Rough in and trim out three customer supplied sinks and faucets I z Work Authorized Unit Price $5,750.00 Claim # Extended Price Tax $5,750.00 0 Terms: Due Upon Receipt Please pay from this Invoice ----------------- 0000.0.0-0 ............. ------------- Please Detach and Return with Remittance Check Enclosed [ ] Method of Payment Master Card Visa AmExp C l Discover Acct # Cw Exp Date Name on Card Signature Remit To: Basin Refrigeration & Htg. Inc. P.O. Box D Moses Lake WA 98837 Invoice # P544579 Date: 8/22/2023 Account # 001099Z BIG BEND COMMUNITY COLLEGE Amount Due $6j221,50 Amount Paid