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HomeMy WebLinkAboutRequest to Purchase - Technology Services (002)-L(10 GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT:T2Ci11lOIOgy Services oATE:12/5/24 REQUEST SUBMITTED BY..BrownPHONE:X328� CONTACT PERSON ATTENDING ROUNDTABLE:TOI'11 Gaines/Joseph Carter CONFIDENTIAL INFORMATION: ❑YES ❑ NO ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ❑ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑Computer Related ❑County Code ❑Emergency Purchase El Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ® Invoices / Purchase Orders ❑ Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑Minutes ❑Ordinances ❑Out of State Travel El 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 Purchase Order #1006 to Harris Govern for annual renewal of the PACS Collections MA and E-Reet Web Portal used by the Treasurer's office, $39,495.54. Term: Jan -Dec 2025. 2025 budgeted software maintenance of $29,495.54 (501.179.00.0000.518804104) and $10,000.00 billed to the Treasurers office. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO C1 N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO W N/A DATE OF ACTION: 3 ~ DEFERRED OR CONTINUED TO: APPROVE: DENIED ABSTAIN D2: D3: 4/23/24 WITHDRAWN: Grant County Technology Services 35 C St NW Ephrata, WA 98823-1685 USA gcts@grantcountywa.gov VENDOR SHIP TO P.O. NO. 1006 Harris Govern (HLGSL) Grant County Technology DATE 12/05/2024 PO Box 74008484 Services Chicago, IL 60674-8484 35 C St NW Ephrata, WA 98823-1685 USA SERVICE DESCRIPTION QTY RATE AMOUNT Software PACS Collections MA and E-REET Web Portal 1 39,495-54 39,495-54 Maintenance Interface MA (Invoice #TAMN00005767) For use of the Treasurer's office. Term Dates: 1/1/25 -12/31/25 2025 Budgeted Software Expense. $29,495.54 will be paid by TS 501-179.00.0000.518804104 and $10,000.00 will be billed to the Treasurer's office. TOTAL $39,495-54 Approved By Date ., tlU5u %,% Vp4 kNj Invoice HARRIS Date GOVERN Page Remit To: Harris Local Government Solutions Inc.; PO BOX 74008484 Chicago, IL 60674-8484 Ship To Bill to Grant County Treasurer Grant County Treasurer Attn: Darryl Pheasant Attn: Darryl Pheasant 35CStNwRm107 35CStNwRm107 Ephrata, WA 98823-1685 Ephrata, WA 98823-1685 United States United States TAMN00005767 11 /29/2024 1of1 PO Number Customer No, Salesperson ID Shipping Method Payment Terms GRA102 LOCAL DELIVERY Ordered Item Number Description Unit Price Ext Price 1.00 1.00 HGOV - MAINT HGOV - MAINT PACS Collections MA: 1/1/2025 to 12/31/2025 E-REET Web Portal Interface MA: 1/1/2025 to 12/31/2025 US$34,779.00 US$1,656.00 US$34,779.00 US$1,656.00 Invoice Questions? Please call Evelyn Campbell at 1-888-847-7747 OR e-mail ar—govern@harriscomputer.com Subtotal Misc Tax Freight Trade Discount Total US$36,435.00 US$0.00 US$3060.54 US$0.00 US$0.00 US$39,495.54