HomeMy WebLinkAboutRequest to Purchase - RenewGRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12:00pm on Thursday)
REQUESTING DEPARTMENT: Renew
REQUEST suBnniTrED BY: Sarah Nelson
CONTACT PERSON ATTENDING ROUNDTABLE: Dell Anderson
CONFIDENTIAL INFORMATION: ❑YES ®NO
DATE: 2.6.25
PHONE: eXt. 5434
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SUGGESTED W DING 06k AGENDA} 1t11h�Wl�a�� Whe"h ,
Requesting approval to puchase new equipment from CDW-G to replace
Webex room kits in Ephrata & Grand Coulee. Total cost $12,772.77
Funds 108-150-00.0000.564003564 & 108.150.00-0000.56400350
If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A
If necessary, was this document reviewed by legal? ❑ YES ❑ NO 0 N/A
DATE OF ACTION:o2-11 DEFERRED OR CONTINUED TO:
APPROVE: DENIED
. , A 6
D2:
D3:
ABSTAIN
WITHDRAWN:
RECEIVED
FEB - 6 2025
4/23/24 GRANT COUNTY COMMISSIONERS
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QUOTE CONFIRMATION
KEITH CONLEY,
Thank you for considering CDW*G for your technology needs. The details of your quote alre below, If
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ACCOUNT MANAGER NOTES: Thanks!
QUOTE QUOTE DATE
QUOTE REFERENCE
CUSTOMER #
GRAND TOTAL
PHDK416 2/4/2025
RENEW POLY/SONY
0607430
$12,772.77
QUOTE DETAILS
ITEM
QTy-
CDW#
UNIT PRICE EXT. PRICE.
P '1-
2
7592858
S, 3,30 3 3 2
Mfg. Part#: 8D8L'-A.#ABA
Contract: OMNIA Mesa 2024056-01j. - GOV 12024056"
P-91 -JLMQMaL1- r-yV-9.2- &Q` inQ511-11fw=
2
7-92819
7 68
Kfg Part*: 875L8AA
Contract: OMNIA Mesa 2024056-01 - GOV (2024056)
U AsInggo Seryjgg. Xtffij�.� -toft
Mfg, Part : P67620362
E ectronic distribution - NO MEDIA
Contract: CNI A Mesa 2024056-01 - COV (2024056)
5gay 8;1r-a'y1CR'Ar!ft'1".1J.Q-0 3
11 1 .112idgkill,
Mfg Part #: FW55BZ40L
Contract: OMNI A Mesa 2024056-01 - GOV (2024056,
j
3
-C, , Pot ". V. P,
Mfg. Part#; DWM3770X
UNSPSC: 3116231.3
Contract: OMNIA Mesa 2024056-01 - GOV (20240561)
7849725
7521421
'1710037
1
$477t88; $955,76
$ If 119 3; 9 f9 $3581.97
$161-09 $483.27
SUBTOTAL $11,783.00
PURCHASER BILLING INFO
Billing Address:
GRANT COUNTY
AM IN FORMATION
PO BOX 37
EPHRATA, WA 98823-0037
Phone: 509) 754-6073
Payment Terms. NET 30-VERBA .
SHIPPING $0.00
SALES TAX $989.77
GRAND TOTAL $12,772.77
DELIVER TO
Shipping Address;
GRAN! COUNTY
IT
35CSTNW
EPH A T A, WA 98823
Phone: (509) 766-3190
Shipping Method: UPS Group
Please refit payments to;
CDW Government
75 Remittance Drive
Suite 1515
Chicago, Ii~ 60675-1515
Sales Contact Info
Am _cd,,wg,,com
Danny Higgins 1(87 7) 625-7671 1 dannhi.gC
Need Help?
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y Terms gnd Conditions
This order is subject to CDW's Terms and Conditions of Saes and Service Project a
For more information, contact a CDC account manager,
2025 CDC •C LLC, 208 N: Milwaukee Avenge, Vernon Hills, IL 60061 800.808A239
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