HomeMy WebLinkAboutRequest to Purchase - BOCC (003)W 4A - &I. -
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: CEMANELL
CONTACT PERSON ATTENDING ROUNDTABLE: CEMANELL
CONFIDENTIAL INFORMATION: ❑YES 8 NO
DATE.OZ/O3/ZOZ$
PHONE: 2931
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Request from Coulee Creative to purchase an advertisement in the Washington
State Visitors' Guide with Sagacity Media not to exceed the amount of $11 ,000.00
before tax. Due date for commitments to advertisement is February 7, 2025.
If necessary, was this document reviewed by accounting? ❑ YES
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It this document requires legal - vm
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If necessary, was this document reviewed by legal? ❑ YES ❑ NO
DATE OF ACTION:�—
APPROVE: DENIED ABSTAIN
D1:
D2: /�-
D3:
El NO ON/A
DEFERRED OR CONTINUED TO:
WITHDRAWN:
Fm_1 N/A
4/23/24
SAGACITY MEDIA
`-USTOM PU Bl ISW ING DIV IS L ION
329 NE Couch St., Suite 200
Portland, OR 97232
Billing: 941-487-1136
Bill To:
Rachelle Baughman
Coulee Creative Co.
PO Box 283
Grand Coulee, WA 99133
Client: Grant County Tourism Commission
DATE
2/3/2025
INVOICE #
2025-32843
DUE DATE
Due Upon Receipt
There will be a 1% interest charge per month on late invoices.
Invoice
2025-32843
SALES REP
Christine Kiesewetter
FD..6
Pub Issue Year '-.P0 Number Job Number Project Ad Size
Net
Washington State Visitors' Guide WSVG 2025-26 i 2025 1/3 Page Horizontal $8,535.00
1 Invoice Total:
Illpill =1111 111 11111 11 ''1 WI 11!111•111111111 1111�Ml
CHECKS Payable To:
SagaCity Media, Inc.
329 NE Couch St., Suite 200
Portland, OR 97232
Please Include Invoice # 2025-32843
$ A-C.H.-
1woo
WS4
W-9
Questions? Call Accounts Receivable (941) 487-1136 or Email ar@sagacitymedia.com
SagaCity Media, Inc. (DBA "SagaCity Custom Publishing") is an S Corporation with EIN 56-2373819
SAGACITY MEDIA_
LJISTO " P 1111131 "S H I N G ID I V 1 S 10 N 'D
329 NE Couch St., Suite 200
Portland, OR 97232
Billing: 941-487-1136
Bill To:
Rachelle Baughman
Coulee Creative Co.
PO Box 283
Grand Coulee, WA 99133
Client: Grant County Tourism Commission
DATE
2/3/2025
INVOICE # DUE DATE
----------
2025-32843-1 Due Upon Receipt
There will be a 1% interest charge per month on late invoices.
Invoice
2025-32843-1
SALES REP
Christine Kiesewetter
--------------------- -------
--- --- ------------- ----- ---
Pub Issue Year PO Number Job Number Project 'Ad Size Net
------- --------
Washington State Visitors' Guide WSVG 2025-26 2025 1/2 Page Horizontal $11,000.00
Invoice Total:
$11,000.00!
Than you for your business.
CHECKS Payable To:
SagaCity Media, Inc.
329 NE Couch St., Suite 200
Portland, OR 97232
Please Include Invoice # 2025-32843-1
7 $ ACH
==ISA
W-9
Questions? Call Accounts Receivable (941) 487-1136 or Email ar@sagacitymedia.com
SagaCity Media, Inc. (DBA "SagaCity Custom Publishing") is an S, Corporation with EIN 56-2373819