HomeMy WebLinkAboutInvoices - BOCC (002)GRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12:OOpm on Thursday)
REQUESTING DEPARTMENT: COIlltIIISSl011@CS Office
REQUEST SUBMITTED BY: T Gaines
CONTACT PERSON ATTENDING ROUNDTABLE: g VaSCjU2Z/T Gaines
CONFIDENTIAL INFORMATION: ❑YES ® NO
DATE: 2/20/25
PHONE:292$
•
s
Lu
♦ i • •
❑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
❑ 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
LDG E TED'1 WORDING FORAPENDA: `Y� ,�,;: Who, What,: When, h , Term, cost, etc
_tl
Inv# 130105 •m Government ExecutiveMedia Group in the amountof
$10,500.00 for the Professional Development Academy attended by certain county
employees.
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: ��o�S��f DEFERRED OR CONTINUED TO:
APPROVE: DENIED ABSTAIN
D 1:.
D2:
D3:
WITHDRAWN:
RECEIVED
FEB 2 0 2025
GRANT COUNTY COMMISSIONERS
4/23/24
INVOICE
Invoice #: 130105
Date: 12/13/2024
Professional Development Academy
A Government Executive Media Group Company
600 New Hampshire Avenue NW, LN
Washington DC 20037
United States
Bill To
Grant County
35 C Street NW
Ephrata WA 98823
CLASS INFO
PO/IO NUMBER
PAYMENT TERMS
DUE DATE
01 -13-25 H PL NACo
1
1
Net 30
1
1/12/2025
1 1
QTY
DESCRIPTION I
UNIT PRICE
AMOUNT
1
High Performance Leadership - Jan' 2025 Tuition Chris
Turner
$2,995.00
$2,995.00
I
High Performance Leadership - Apr' 2025 Tuition Jeff
Hughes
$2,995.00
$2,995.00
3
Enterprise Cybersecurity Leadership - Tuition Apr' 2025
Seth Sampson, Ricardo Gutierrez, Jeremy Hall
$2,995.00
$8,985.00
2
Enterprise Cybersecurity Leadership - Tuition Aug' 2025
Alex Sukhovetskiy and Luke Lankhaar
$2,995.00
$5,990.00
1
High Performance Leadership - Member Discount
$-1,000.00
$-11000.00
1
High Performance Leadership - Member Discount
$-1,000.00
$-11000.00
3
Enterprise Cybersecurity Leadership - Member Discount
$-1,000.00
$-3,000.00
2
Enterprise Cybersecurity Leadership - Member Discount
$-1,000.00
$-2,000.00
1
High Performance Leadership - 10 Year Anniversary
Discount
$-495.00
$-495.00
1
High Performance Leadership - 10 Year Anniversary
Discount
$-495.00
$-495.00
3
Enterprise Cybersecurity Leadership - Member Discount
$-495.00
$-1,485.00
2
Enterprise Cybersecurity Leadership - Member Discount
$-495.00
$-990.00
INVOICE TOTAL
$10,500.00
PAYMENT AND $0.00
CREDITS APPLIED
RECEIVED
Invoice Date: 12/13/2024 Terms: Net 30 Due Date: 1/12/2025
FEB 2 0 2025
GRANT COUNTY COMMISSIONERS
TOTAL DUE 1 $10,500.00
Instructions for Remittance
Check by Mail:
Government Executive Media Group
Attn: Professional Development Academy
PO Box 21665
New York, NY 10087-1665
Wire Payment Instructions:
Bank: J.P. Morgan Chase
Routing: 021000021
Account: 781373730
SWIFT Code* CHASUS33
Credit Card:
www.govexec.com/payments
Invoice Date: 12/13/2024 Terms: Net 30 Due Date: 1/12/2025