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Home My WebLink AboutGrant Related - BOCC (007)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: Karrie Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Kal"1"12 Stockton CONFIDENTIAL INFORMATION: ❑YES ®NO DATE:12/13/2024 PHONE:2937 ❑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 -%/f�i�%��is��//,"iGi��y��.�� Reimbursement request from Big Bend CommunityCollege on the American Rescue Plan Act (ARPA) in the amount of $4,670 for November services. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO R N/A DATE OF ACTION: / „?3 APPROVE: DENIED ABSTAIN D1: A& J_ D2: D3: 4/23/24 DEFERRED OR CONTINUED TO: WITHDRAWN: INVOICE I",&% Big Bend Invoice No: MSC-0000034516 1%(K-w CC"MUWW COLA-EGE Invoice Date: 12/11/24 Page: 1 of 1 Remit To: Customer Number: 001003947 7662 Chanute Street NE Attn to: Payment Terms: Immediate Moses Lake,WA,98837 Due Date: 12/11/24 Bill To: AMOUNT DUE: 42670.00 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 Ori0inal Line Identifier Description QuantitY UOM Unit Amt Net Amount G.C. ARPA Funding 1.00 EA 4,670.00 4?670.00 146--114-26015 -402103 0-- Subtotal: Amount Due: Contract#2226-476 G.C. ARPA Funding - November K23-163-Expans. Med.& Nurs. Prog. Bldg. 1500 K23-164 -Remodel Nursing Lab Bldg. 1700 K23-165- Expans. H. Care Prog. $4,670.00 Prog. Work 4,670.00 4,670.00 Big Bend Community College Voucher Distribution 4�0 TODAYS DATE VENDOR NAME AND ADDRESS 11/21/2024 Gaumard AGENCY 14700 SW 136th Street WA180 - Miami FL 33196 T-305-971-3790 USE SPACE BELOW AS A WORKSHEET TO DEVELOP OR EXPLAIN THE ACCOUNT DISTRIBUTION GC Gold 1 year Extention super Tory Continental US For year 6 or 7 only DATE RECEIVED BY CHECI AM01 INVOI I DATE ACCOUNT FUND DEPARTSENTCLASS STATE PURPOSE*" APPR Pmiect ID Activity ID AMOUNT Net Invoice 5050030 146 26015 114 N 41670.00 --------------- - --- - ------- - - I ---------- - - Hly Vt JIL It-:,, I (I I Al A 1--7^ r%^ INV DATE INVOICE GROSS INV NET INV ANIT Prepared By/Date 11/19/24 121611 4,670.00 4,670.00 11/21/2024 Estimated sales tax 382.94 ----------- TOTALS 51052.94_ Anne Ghinazzi 11/19/2024 Checked & approved for payment '-btate Purpose -Not Related to IT: "N' -Related to IT: oAcquisition/New Development: "X" oMaintenance & Operations: Yo Required Field Special Funding Grant Related urr d Simulators for Health Cam Edut:atfon 14700 SW 136th Street Miami FL 33196 T: 305-971-3790 1 F: 305-252-0755 Quoted To: Big Bend Community College 7662 Chanute St Bldg 1400 Accounts Payable (REC) Moses Lake WA 98837-3299 USA Customer ID: Reference Number: Shipping Method: C 104373 Proforma Invoice Proforma No.: 121611 Date: 11/20/24 Page: 1 of 1 Ship To: Big Bend Community College 6842 30th Ave NE Moses Lake WA 98837-3299 USA Contact: Katherine Christian 509-793-2130 katherinec@bigbend.edu Oty. Item Description Unit Price Amount 1 GC.GY.T GC Gold 1 Year Extension Super Tory Continental US. 4l670.0 4,670.00 For year 6 OR 7 only For Serial Number: W1 808201 / Year 7 Subtotal 1 4,670.00 Freight & Insurance 0.00I Tax 1 382.94 Total US$ 1 5,052.94 Gaumard Cares service plan for Super Tory will begin upon receipt of order and expire I year thereafter. Prices and taxes are subject to change without notice. To gather information about the products quote we Invite you to visit our website: http://Www.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 , 60-1.4(a), 60-300.5(a) and 60-741.6(a). These regulations prohibit discrimination or in against qualified individuals based on their status as protected veterans vduals 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 dis r disclosing information about compensation. Moreover, these regulations re cussingUbron to employ and advance in employment quire that covered prime contractors and subcontractors take affinnative Individuals without recard to rare. color. relfalon, sex. sexual orientation. cender Identitv. national orlain. orotected veteran status or disability.