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HomeMy WebLinkAboutInvoices - RenewGRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: Renew REQUEST suannirTED BY: Sarah Nelson CONTACT PERSON ATTENDING ROUNDTABLE: Dell Anderson CONFIDENTIAL INFORMATION: EYES ®NO DATE: 10/7/24 PHONE: ext. 5434 g UM111:4 9 1 MUM11:1 I= Kim 0 1:144 Ly q M 10 l A r s ❑Agreement / Contract ❑AP Vouchers - ❑Appointment / Reappointment ❑ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget []Computer Related ❑County Code ❑Emergency Purchase ❑Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ® Invoices / Purchase Orders ❑ Grants — Fed/State/County []Leases ❑ MOA / MOU ❑Minutes ❑Ordinances ❑Out of State Travel ❑Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution ❑Recommendation ❑Professional Serv/Consultant ❑Support Letter ❑Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB F7 Contract Design Proposal for cubicles/office furniture ML office - Omnia Contract # R191803 Total including sales tax: $34,725.80 Fund: 108.150.00.0000.594.64.6400 (Capital Outlay) If necessary, was this document reviewed by accounting? ❑ YES 0 NO ❑ N/A If necessary, was this document reviewed by legal? ❑ YES ® NO ❑ N/A DATE OF ACTION: (b. q r APPROVE: DENIED ABSTAIN D1: D2:-� 4/23/24 DEFERRED OR CONTINUED TO: d-,2(� WITHDRAWN: R",--E 0_E -1 V E, D` I I i OCT 0 7 2024 'RANT CU14TYG MMHI SIONE GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: Renew REQUEST SUBMITTED BY: Sarah Nelson CONTACT PERSON ATTENDING ROUNDTABLE: Dell Anderson CONFIDENTIAL INFORMATION: ❑YES ®NO oATE:10/24/24 PHONE: ext. 5434 ------ ,TYPE(S) O DOCUMENTS Nr ® (CHECK ALL • A APPLY) ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ❑ARPA 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 ❑ Out of State Travel [:]Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution ❑Recommendation ❑Professional Serv/Consultant ❑Support Letter ❑Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB Contract Design Proposal for cubicles/office furniture ML office - Omnia Contract # R191803 Total including sales tax: $34,724.80 Fund: 108-150-00-0000-594-64-6400 0 If necessary, was this document reviewed by accounting? ❑ YES -- LEGAL RE -VIEW: If this document requires legal review, route to legal or review prior - If necessary, was this document reviewed by legal? 0 YES ❑ NO ❑NO WN/A DATE OF ACTION: DEFERRED OR CONTINUED TO: ADDDn\/D• nr_:nlll=n ARCTAInI M D2: D3: ❑ N/A 4/23/24 <.00 t4Z�o contract DESIGN ww w,cdcollective.00m Spokane Showroom Missoula Showroom Bozeman Showroom 1 North Monroe; Suite 100 1330 W Broadway St. 300 Andrea Dr. Spokane, WA 99201 Missoula, MT 59802 Belgrade, MT 59714 P: 509.624.4220 P/F: 406.926.3313 406-220-8200 F. 509.623.1777 I PROPOSAL FOR: 1779 1 GRANT COUNTY PO BOX 37 EPHRATA WA 98823 INSTALL AT: PROPOSAL PROPOSAL #: 52936 DATE: 10/03/24 PROJECT #: 15-517 GRANT COUNTY RENEW BEHAVIORAL HEALTH MOSES LAKE 840EPLUM ST MOSES LAKE WA 98837 CUSTOMER P.O. PAYMENT TERMS QUOTE VALID 111/04/24 SALESPERSON NET 10 DAYS 1 SAUNDERS, GLORIA ## QTY PRODUCT DESCRIPTION SELL EXTENDED 1 3 DV6ATS.3066 @Motia Rect Table w/T-Foot, Sq-Edge, Lam 991.65 2,974.95 L04E1 Top/TP Edge, 1 1/4 Thick, Elec Std Range, 30D 66W, Legs Outbound STS +simple up/down touch switch LBA +clear on ash (CP) LBA +clear on ash (CP) WL @warm stone (CP) N +no cable trough NC +no cutout 57 +glides 2 7 DV6ATS.3072 +Motia Rect Table w/T-Foot, Sq-Edge, Lam 12024.65 77172.55 L04E 1 Top/TP Edge, 1 1 /4 Thick, Elec Std Range, 30D 72W, Legs Outbound STS +simple up/down touch switch LBA +clear on ash (CP) LBA +clear on ash (CP) WL @warm stone (CP) N +no cable trough NC +no cutout 57 +glides 3 21 FT110.6830J +Frame,Base Covers, Pwr/Data knockouts 106.33 2,232.93 68 H 30W WL +warm stone (CP) 4 5 FT110.6836J +Frame,Base Covers, Pwr/Data knockouts 112.53 562.65 68H 36W WL +warm stone (CP) 5 21 FT112.30AP +Frame Top Cap,Standard Ptd 30W 14.57 305.97 WL +warm stone (CP) 6 5 FT112.36AP +Frame Top Cap,Standard Ptd 36W 16.12 80.60 WL +warm stone (CP) 7 1 FT121.257 +Conn 90,Universal,2way,90 deg -for 53H 41.23 41.23 frames and higher Page 1 t <-.00 44��D contract DESIGN www.cdcallective.com Spokane Showroom Missoula Showroom Bozeman Showroom 1 Forth Monroe, Suite 100 1330 W Broadway St. 300 Andrea Dr. Spokane, WA 99201 Missoula, MT 59802 Belgrade, MT 59714 P: 509.624.4220 P1F: 406.926.3313 406-220-8200 F: 509.623.1777 I PROPOSAL FOR: 1779 1 GRANT COUNTY PO BOX 37 EPHRATA WA 98823 INSTALL AT: PROPOSAL PROPOSAL #: 52936 DATE: 10/03/24 PROJECT #: 15-517 GRANT COUNTY RENEW BEHAVIORAL HEALTH MOSES LAKE 840EPLUM ST MOSES LAKE WA 98837 CUSTOMER P.O. PAYMENT TERMS QUOTE VALID SALESPERSON NET 10 DAYS 11/04/24 SAUNDERS, GLORIA # QTY PRODUCT DESCRIPTION SELL EXTENDED 8 2 FT121.357 +Conn 90,Universal,3way-for 53H frames 46.50 93.00 and higher 9 2 FT123.168BP +Conn Cover 90-Deg, 1 Side Covered,Base 24.80 49.60 Cover Ptd 68H WL +warm stone (CP) 10 1 FT123.268BP +Conn Cover 90-Deg, 2 Sides Covered,Base 30.38 30.38 Cover Ptd 68H WL +warm stone (CP) 11 2 FT126.3AP +Top Cap, Conn 90-Deg, Connects-3 Frame 13.95 27.90 Top Caps Ptd WL +warm stone (CP) 12 13 FT128.68 +Connection Hardware, Frame -to -Frame 68H 14.88 193.44 13 1 FT143.68E +Ceiling Power Entry, Con n,4-circ 385.33 385.33 pwr,connects in base 68H LZ +PVC -free WL +warm stone (CP) 14 1 FT150.30 +Base Power Harness 30W 57.97 57.97 LZ +PVC -free 15 5 FT150.36 +Base Power Harness 36W 60.14 300.70 LZ +PVC -free 16 2 FT151. +Power Harness Extender 13.64 27.28 17 1 FT 155.A + 15 Amp Receptacle 4 Circuit, Duplex, 79.67 79.67 Circuit A 6/Pkg WL +warm stone (CP) 18 13 FT160.68BP +Finished End,Base Cover Ptd 68H 32.24 419.12 WL +warm stone (CP) 19 42 FT180.6330T +Full -Height Tile,63" h,30" w,tackable 89.28 39749.76 fabric WL +warm stone (CP) 3DE +dex-Pr Cat 1 CONTINUED... A Page 2 t 4 <-00 `��D contract DESIGN www. cd coi I e cti ve. co m PROPOSAL Spokane Showroom Missoula Showroom Bozeman Showroom PROPOSAL #: 52936 1 North Monroe, Suit.- 100 1330101 Broadway St. 300 Andrea Dr. ' Spokane, WA 99201 Missoula, MT 59802 Belgrade, MT 59714 P: 509.624.4220 P1F: 406.926.3313 406-220-8200 DATE: 10/03/24 F 509.623.1777 PROJECT #: 15-517 I PROPOSAL FOR: 1779 1 GRANT COUNTY PO BOX 37 EPHRATA WA 98823 INSTALL AT: GRANT COUNTY RENEW BEHAVIORAL HEALTH MOSES LAKE 840EPLUM ST MOSES LAKE WA 98837 CUSTOMER P.O. PAYMENT TERMS 111/04/24 QUOTE VALID SALESPERSON NET 10 DAYS 1SAUNDERS, GLORIA # QTY PRODUCT DESCRIPTION SELL EXTENDED 03 +dex stone 20 10 FT180.6336T +Full -Height Tile,63" h,36" w,tackable 112.84 17128.40 fabric WL +warm stone (CP) 3DE +dex-Pr Cat 1 03 +dex stone 21 8 FT190.68 +Wall Start 68H 35.65 285.20 22 10 FT199. +Cable Management Trough 30.69 306.90 23 11 FT920.79 +Wall Start Filler 79H 77.81 855.91 24 10 LW110.20BF +Ped W-Pull,Mobile 20D B/F 269.25 2,692.50 SB +full -extension ball -bearing SS +smooth paint on smooth steel WL +warm stone (CP) KC +keyed differently, chrome 5M +pencil tray in box drawer, 2 file converters in f H 1 +hand grip only 25 10 2223.B1.F.A Wit Task, Highback, Mesh Back, Standard 395.14 3,951.40 128 Synchro, Height Adj Arms E3 Seat Depth Adjustment Upgrade FC1 Black Z1 Black Black Arm BO Standard Black Base SO Standard Cylinder C16 Standard Carpet Casters MC2 Onyx FAB IC Fabric Grade Selections No Selection FG2 Fabric Grade 2 CONTINUED... Page 3 <�j contract DESIGN wwwodcoilec6ve.com Spokane Showroom Missoula Showroom Bozeman Showroom 1 forth Monroe, suite 100 1330 W Broadway St. 300 Andrea Dr. Spokane, WA 99201 Missoula, MT 59802 Belgrade, MT 59714 P: 509.624.4220 P1F: 406.926.3313 406-220-8200 F: 509.623.1777 I PROPOSAL FOR: 1779 I GRANT COUNTY PO BOX 37 EPHRATA WA 98823 INSTALL AT: PROPOSAL PROPOSAL #: 52936 DATE: 10/03/24 PROJECT #: 15-517 GRANT COUNTY RENEW BEHAVIORAL HEALTH MOSES LAKE 840 E PLUM ST MOSES LAKE WA 98837 CUSTOMER P.O. PAYMENT TERMS QUOTE VALID 111/04/24 SALESPERSON NET 10 DAYS 1 SAUNDERS, GLORIA ## QTY PRODUCT DESCRIPTION SELL EXTENDED ELEN ENT Element Standard Color Selection ONY Element Onyx UC Partially Assembled 26 1 UNIT Design Services and site verification. 750.00 750.00 27 1 UNIT Delivery and Installation during regular 3,250.00 37250.00 busines hours. Electrical connections by others. ` Requires overnight stays. Omnia Contract Pricing Herman Miller 2020000622 Sit on It R191803 MPLETE TERMS AND CONDITIONS AVAILABLE UPON REI 1UEST SUBTOTAL 32,005.34 THANK YOU FOR YOUR BUSINESS!!! By acceptan (4 this proposal, cknoqv edge and agree with the seller's standard terms and conditions. SALES TAX 2,720.46 SIGNATURE 10 TOTAL 34,725.80 li FJKIN I NAME V11 Juy vas «•1 , UA I E AUUEF' I EU - Page 4 of 4