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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: gOCC REQUEST SUBMITTED BY: Karrie Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Kal'1"le Stockton CONFIDENTIAL INFORMATION: ❑YES ® NO DATE: 11/15/2024 PHONE:2937 ❑Agreement /Contract ❑AP Vouchers ❑q ppointment / 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 Re . a ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB MOM PP Reimbursement request from Big Bend CommunityCollege on the American Rescue Plan Act (ARPA) Grant in the amount of $7,506.34. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO * N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO 0 N/A DATE OF ACTION: - &-Zcy DEFERRED OR CONTINUED TO- APPROVE: DENIED ABSTAIN D1: r J D3- WITHDRAWN - 4/23/24 4W 100%Big Bevnd INVOICE Invoice No: MSC-0000033849 COMMUMTY COLLEGE Invoice Date: 11/15/24 Page: 1 of 1 Remit To: Customer Number: 001003947 7662 Chanute Street NE Attn to: Payment Terms: Y Immediate Moses Lake,WA,98837 Due Date: 1 1 /15/24 Bill To: AMOUNT DUE: 7,506.34 USD Grant County Attn Karrie Stockton PO Box 37 Ephrata WA 98823-0037 United States Immediate Amount Remitted For billing questions, please call 509-793-2024 Line Identifier Description QuaMity UOM Unit Amt Net AOriginal 1 G.C.ARPA Funding 1.00 EA 7,506.34 7,506.34 146-114-26015-402103 0-- Subtotal: Amount Due: Contract#2226-476 G.C. ARPA Funding - October K23-163-Expans. Med.& Nurs. Prog. Bldg. 1500 K23-164 -Remodel Nursing Lab Bldg. 1700 K23-165- Expans. H. Care Prog. $7,506.34 Prog. Work 7,506.34 7,506.34 Big Bend Community College Voucher Distribution Tr):')AV<'Z 1)AT_- VENDOR NAME AND ADDRESS 10/11/2024 Laerdal Medical Corporation Vendor Number AGENCY 167 Myers Corners Road V000035853- - -------- -j WA180 Wappingers Falls,NY 12590 Utit tWA%Ut BELOVI AS A 141ORKSH, ET TO DEV LOP OR EXPLAIN THE ACCOUNT DISTRIBUT ION SERVICES FOR DATE: Laerdal Training 12/10/24 RECEVEO BY CHECK: AMOUNT $ INVOICE, f D AT E Af%'.201UNT 5081100 FUND 146 DEPARTMENT ------ 26015 CLASS 114 STATE PURPOS ---- APPR ID Activity -------- AMOUNT Net Invoice 3,968-02 -- --------- I I N V %IJ I k-1 Z ID I ( ) I 1AI *2 ar-0 n-) "State Purpose -Not Related to IT- "N" &Related to _Acquisition/New Development. "X' .Maintenance & Operations- "Y" Required Field Special Funding Grant Related Laerdal Medical Corporation 167 Ayers Corners Road Wappingers Falls, NY 12590 Order to: 8 7-L ERDAL .. Fax Order Try: (800) 1-1 4 Email: customerservice@laerdal.com QDTTN: Debra Goodrich +15097932016 debrag@bigbend.edu 0 SILL TO: 28010709 BIG BEND COMMUNITY COLLEGE 7662 CHANUTE ST NE BLDG 1400 DOSES LAKE 01A 98837 Laerdal helping save lives PROFORMA NUMBER: Q-991705 CREDIT TERMS: 30 days INVOICE CRATE: 10- -- 02 PO NUMBER: ORDER NUMBER., HIF I Debra Goodrich 7662 CHANUTE ST NE,BLDG 14 0 MOSES LAKE WA 837 KCDA Contract 1-115 ,pricing & Free shipping applied 2 I da 1tt obi c s romex siteF or u to 8 tirtic a�ti t.. simul,fttor afid Instructor device opem6ons, lands - on activides fiimiliarize fiac l[v wit s �Im�� r 111 its ppli at on s REMIT TO: TOTAL.- $.1.0�968.02 ITEM TOTAL. $3t968.02 SHIPPING/HANDLING- $0.00 ADDITIONAL CHARGE/CREDIT TAX 0 00 TOTLW- $3,96U2 --------- Page; 1 of 2 Big Bend Community College Voucher Distribution ----- - ----- -- - Gaumard 14700 SW 136th Street Miami, FL 33196 TODAYS DATE 10/11/2024 Vendor Number AGENCY V000013969 WA180 USE SPACE BELOW AS A l%IORKSHEET TO DEVELOP OR EXPLAIN THE ACCOUNT DISTRIBUTION SERVICES FOR Gaumard Training 3/2025 RECEIVED BY DATE: CHECK: AMOUNT $ INVOICE: A (,"C0 U N T FUND D E- P A R T M E N CLASS STATE PURPOSE"I -------- - ------ --- ---------- AP rro-ject Activity I D AM OUN i Net InvOic'e, 15081100 146 26015 114 3,516.50 - - -- ------ INVOICES TOTAI :z r.1k rn INV DATE INVOICE GROSS INV NET INV AM Prepared BY/Date 10/04/241 118325 3,516-50 10/11/2024 TOTALS 3,516.50 Anne Ghinazzi 10/10/2024 Checked & approved for paym 4t "State Purpose -Not Related to IT: "N" Required Field -Related to IT: Special Funding 1-AcquisitionlNev; Development: "X" Grant Related ,-Maintenance & Operations: "C' i' Gaur� Simulators for Health Caro Education 14700 SW 136th Street Miami FL 33196 T: 305-971-3790 1 F: 305252-0755 Quoted To: Big Bend Community College 7662 Chanute St Bldg 1400 Accounts Payable Moses Lake WA 98837-3299 USA Customer ID: C104373 Reference Number: Shipping Method: Proforma Invoice Proforma No.: Date: Page: Ship To: Big Bend Community College 6842 30th Ave NE Moses Lake WA 98837-3299 USA Contact: Debra Goodrich RN (599) 793-2131 debrag@Uigbend.edu 118325 10/04/24 1 of 1 MY. Item Description Unit Price Amount 1 TRN One day Training service for multiple simulators. 3 250.00 3 25 Region specific 0.00 For Serial Number: X1906191 Subtotal 3,250.00 Freight & Insurance 0.00 Tax 266.50 Total US$ 3,516.50 Prices and taxes are subject to change without notice. To gather Information about the products quote we invite you to visit our website: http:/Ayww.gaumard.com If you should have any questions, please feel free to contact your sales representative Steven Ward at steven.ward@gaumard.com This contractor and subcontractor shall abide by the requirements of 41 CFR Q§ 60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or Individuals with disabilities and prohibit discrimination against all individuals based on their race, color, religion, sex, sexual orientation. gender Identity and/or national origin, or for Inquiring about, discussing, or disclosing Information about compensation. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance In employment individuals without reoard to race. color. relialon. sex. sexual orientation. sender identity. national origin. orotected veteran status or disability. Bior Bend PettyCash Receipt ran Coffe Name � � � �. ;'-1�, � k � �`�::a::. •ti •! �. - . Y v .T t �rY}rye •,r;�,e: ., � .+ `�' ;;� :�.«..d• 1. w � C/ / : Y' ,. �.. , r` `. //+ *� P� ! . \�,� �. � .j f'�n P' !• '� •�,..y ; •f',}• +i r .�'i:4 {�, r ct•\. �.'�. I.it �.. i �. ...t�y��A'1 l' \ � �1Y. t��sy%s`'1 �t s+� � �� .•� vd• y"� '+k l��i'% ,t .... . S. t"M�MI. 'Z!.��..�'?^.Cw.21r 11�i°.. ✓.t•t�ti �'�'ze ;'r-� laJ7�^?tl. •...�.:- .,,..-.•..,... _ ....:'i�.Lf_..•��?«.,.o-,n.e'Rne..-'r__•i :.i"� A. r.. �_;.. .�iO3 al t 0 -LAI 4b-2�aDC5-,1 umar Amount I oval Anne Ghinazzi 9/26/2024 Approved By Date handouts for outreach table for BAS programs BBC 12-18 (10112) Received By Date No. 5299 You could win a $1000 GiftCardt Visit survey. walmart.com#7TWXY149968 For more details, see back of receipt. Wal mart WM Supercenter 509-754-8837 Mgr.:GALEN 1399 NAT WASHINGTON WAY EPHRATA WA 98823 ST# 03260 OP# 009043 TE# 43 TR# 00197 # ITEMS SOLD 3 TC#1 2396 9125 9383 8940 7759 HSYHR SG 50P 034000455380 F 5,94 N HSYHR SG 50P 034000455380 F 5.94 N CHARMS 39.85 014200388390 F 9.94 N SUBTOTAL 21.82 TOTAL 21.82 DEBIT TEND 21.82 CHANGE DUE 10.00 EFT DEBIT PAY FROM PRIMARY. 21.82 TOTAL PURCHASE US DEBIT-- 7599 I U REF 0 427000788420 NETWORK ID. 0008 APPR. CODE 057627 AID A0000000980840 TERMINAL N 29385301 xPi n Verified 09/26/24 07:18:55 1. .® met free delivery umar Amount I oval Anne Ghinazzi 9/26/2024 Approved By Date handouts for outreach table for BAS programs BBC 12-18 (10112) Received By Date No. 5299 You could win a $1000 GiftCardt Visit survey. walmart.com#7TWXY149968 For more details, see back of receipt. Wal mart WM Supercenter 509-754-8837 Mgr.:GALEN 1399 NAT WASHINGTON WAY EPHRATA WA 98823 ST# 03260 OP# 009043 TE# 43 TR# 00197 # ITEMS SOLD 3 TC#1 2396 9125 9383 8940 7759 HSYHR SG 50P 034000455380 F 5,94 N HSYHR SG 50P 034000455380 F 5.94 N CHARMS 39.85 014200388390 F 9.94 N SUBTOTAL 21.82 TOTAL 21.82 DEBIT TEND 21.82 CHANGE DUE 10.00 EFT DEBIT PAY FROM PRIMARY. 21.82 TOTAL PURCHASE US DEBIT-- 7599 I U REF 0 427000788420 NETWORK ID. 0008 APPR. CODE 057627 AID A0000000980840 TERMINAL N 29385301 xPi n Verified 09/26/24 07:18:55 1. .® met free delivery