HomeMy WebLinkAboutRequest to Purchase - Technology ServicesGRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12:00pm on Thursday)
REQUESTING DEPARTMENT:T@Ci1C10I0gj/ Services
REQUEST suaMrrrED BY:Joseph Carter/vb
oArE:3/13/24
PHONE:X3361
CONTACT PERSON ATTENDING ROUNDTABLE:TOCTI Gaines/Joseph Carter
CONFIDENTIAL INFORMATION: DYES El NO
TvOrderPurchase i Ednetics - Annual Cicso Umbrella DNS Security Advantage for
with managed service contract used by GCTS, $17,755.93. Budgeted software expense
501.179.00.0000.5188804104.
DATE OF ACTION: 3111471.2- zlt
APPROVE: DENIED ABSTAIN
D2:
D3:
DEFERRED OR CONTINUED TO:
RECEIVE - D
HAR 13 2024
❑Agreement / Contract
❑AP Vouchers
❑Appointment / Reappointment
❑ABPA Related
❑ Bids / RFPs / Quotes Award
❑ Bid Opening Scheduled
❑ Boards / Committees
❑ Budget
❑Computer Related
❑County Code
El Emergency Purchase
❑Employee Rel.
❑ Facilities Related
❑ Financial
❑ Funds
❑ Hearing
® Invoices / Purchase Orders
[]Grants — Fed/State/County
❑ Leases
❑ MOA / MOU
❑Minutes
❑Ordinances
El Out of State Travel
El Petty Cash
❑ Policies
❑ Proclamations
® Request for Purchase
❑ Resolution
1:1 Recommendation
❑Professional Sery/Consultant
❑Support Letter
❑Surplus Req.
❑Tax Levies
❑Thank You's
❑Tax Title Property
❑WSLCB
TvOrderPurchase i Ednetics - Annual Cicso Umbrella DNS Security Advantage for
with managed service contract used by GCTS, $17,755.93. Budgeted software expense
501.179.00.0000.5188804104.
DATE OF ACTION: 3111471.2- zlt
APPROVE: DENIED ABSTAIN
D2:
D3:
DEFERRED OR CONTINUED TO:
RECEIVE - D
HAR 13 2024
Grant County Technology Services
PO Box 37
35 C ST NW, Suite 308
EPHRATA, WA 98823
Vendor
Ednetics (EDNTC)
971 S. Clearwater Loop, Suite 1000
Post Falls, ID 83854
Purchase Order
Date
P.O. No.
3/13/2024
528
Item
Description
Qty
Rate
Amount
Software Mainten...
Cisco Umbrella DNS Security Advantage for SP's with
1
17,755.93
17,755.93
Managed Services Contract
Effective Term: 3/29/2024 - 3/28/2025
To be paid out of GCTS Software Maintenance 4104
Total $179755.93
TS Approval k,v
BOCC Approval
Invoice 128178
Invoice Date 3/11/2024
Due Date 4/10/2024
Terms Not 30
Contract EU-60-WAGRCO-220221
Customer PO Number 354
Sales Order #53203 Quote Number 64392
Joseph Carter
Grant County
Grant County TS
Po Box 37
Ephrata WA 98823-0037
United States
Ednetics Umbrella
Thank you for choosing Edneticsf
LINE PART NUMBER DESCRIPTION
I UM13-DNS-ADV-K9-SP Cisco Umbrella DNS Security Advantage for Slis
Notes: Subs ' flon ID: Sub820384
crip
2 EDCONTDISCOUNT Ednetics Contract Discount
3 NETWORK-UMB Ednetics Managed Services Contract for Umbrella
0
.1cso
Ir - -------- dncl
PRICE QTY
EXTENDED
$18.08 630
$11,390.40
($10,621.80) 1
($10,621.80)
$297.36 52.5
$15A11.40
Invoice Summary
Subtotal
$16,380.00
Total Tax (8.4%)
1,375.93
Total
$179765.93
Customer service and billing Inquiries 1-888-809-4609 or receivables@ednetics.com
Ednetics Inc. 971 S Clearwater Loop, Post Falls, Idaho 83854
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