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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:TeCI1110I0gy Services REQUEST SUBMITTED BY:VaneSSa Brown DATE: 1/16/25 PHONE:X3281 CONTACT PERSON ATTENDING ROUNDTABLE:T0171 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 El County Code El Emergency Purchase El Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ® Invoices / Purchase Orders ❑ Grants — Fed/State/County ❑ Leases ❑ MOA / MOU El Minutes ❑Ordinances El Out of State Travel El Petty Cash ❑ Policies ❑ Proclamations ® Request for Purchase ❑ Resolution El Recommendation El Professional Serv/Consultant ❑Support Letter ❑Surplus Req. []Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB ©al rffvltm-w_ MUM TE3 «C If necessary, was this document reviewed by legal? ❑ YES ❑ NO W N/A DATE OF ACTION: /-c,)/ -„?� DEFERRED OR CONTINUED TO: APPROVE: DENIED ABSTAIN D1: D2: D3: 4/23/24 WITHDRAWN: Vc- D 6�+a.n.s C Ca: �.m ► Asa JA Grant County Technology Services 35CStNW Ephrata, WA 98823-1685 USA gcts@grantcountywa.gov VENDOR SHIP TO P.O. NO. 1016 CivicPlus Technology Services DATE 01 /16/2025 (CVCPL) 35 C ST NW Suite 308 WA 98823 SERVICE DESCRIPTION r TY RATE AMOUNT Software Annual Renewal: 100 Additional PDF Accessibility Checks, 1 109752.35 10,752.35 Maintenance 25 Additional HeatMaps, Page Assist, Page Correct, Monsido Web & Accessibility Compliance 5k Budgeted Software Maintenance: 501.179.00.0000.518804104 Technology Services Approval: Date: � 6- TOTAL $109752.35 Approved By Dale -O%1VICPLUS�' Updated Remittance Address: (FOR PAYMENTS ONLY) CivicPlus LLC PO Box 737311 Dallas TX 75373-7311 Bill To Vanessa Brown Grant County, WA 35 C Street NW Ephrata Washington 98823 0 Invo'ice #327679 3/1/2025 PO # Term§ 6ue Ate'- ;R0 #_ U i:.� :.p0rpving.A t oril V. h Net 30 3/31/2025 O.y t Item Mart rt ate..-,.,, End I ate 2.5 100 additional PDF Accessibility Checks 3/1/2025 2/28/2026 1 25 additional HeatMaps 3/1/2025 2/28/2026 1 PageAssist 3/1/2025 2/28/2026 1 PageCorrect 3/1/2025 2/28/2026 1 Monsido Web & Accessibility Compliance 5k 3/1/2025 2/28/2026 Total $9f91 9.15 Tax $833.20 DUe:. 167 Please submit payment via ACH using the details below. Please send notification of ACH transmission via email to remittance@civicplus.com. That address is not monitored for other inquiries or notifications. For any other invoice questions or information, please contact us at accounting@civicplus.com. .:Bank Name AccdUnt.NaM'e At c'ount-Nurnb0 r Aobtihd Nunb er JPMorgan Chase CivicPlus LLC 910320636 021000021