HomeMy WebLinkAboutInvoices - BOCCGRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12:00pm on Thursday)
REQUESTING DEPARTMENT: gOCC
REQUEST SUBMITTED BY: CEMANELL
CONTACT PERSON ATTENDING ROUNDTABLE: CEIVIANELL
CONFIDENTIAL INFORMATION: ❑YES ® NO
DATE: 03/05I2025
PHONE:2931
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❑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
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❑ Support Letter
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❑Thank You's
❑Tax Title Property
❑WSLCB
Invoices from Coulee Creative in the amount of $18,250.00.
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If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A
If necessary, was this document reviewed by legal? ❑ YES ❑ NO 7 N/A
DATE OF ACTION: n N- S
`—'
APPROVE: DENIED ABSTAIN
D1: i
D2:
D3:
DEFERRED OR CONTINUED TO:
WITHDRAWN:
4/23/24
Coulee Creative Co
RO. Box 283
Grand Coulee, WA 99133
509.031.0509
rachelle(c-D-couleecreativeco.com
Grant Couty Tourism Cornmission Feb-25)
Grant County Courthouse
P.O. Box 37
Ephrata, WA 98823
Details AMOUNT
Marketing Agency Retainer - February 2025 $7,250.00
WA State Visitor Guide
Rachelle Baughman
ffwwrwlff_� MI �
$1 1'000.00
SUBTOTAL -S 18,250,00
TOTAL S18,250.00
SAGACITY MEDIA
(--1JST0M- PUBISH"' DIVISION
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 I Year PO Number 'Job NumberProject Ad Size Net
Washington State Visitors' Guide WSVG 20254 '000.00
Invoice Total: Al-il -Oq -0-- 0 01
CHECKS Payable To:
SagaCity Media, Inc.
329 NE Couch St., Suite 200
Portland, OR 97232
Please Include Invoice # 2025-32843-1
AC —
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Questions? Call Accounts Receivable (941) 487-1136 or Email ar@sagacitymedia.com
SagaCity Media, Inc. (IDBA "SagaCity Custom Publishing") is an S Corporation with EIN 56-2373819
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 R NO
DATE:02/03/2025
NOTEM
lu�t Z"N �Ts
- k 0 47m �_J�
CHECK ALL
THAT APPLY)!
OAgreement / Contract
EIAP Vouchers ----
ElAppointment / Reappointment
DARPA Related
DBids / RFPs / Quotes Award
E]Bid Opening Scheduled
El Boards / Committees
El Budget
Cl Computer Related
El County Code
OEmergency Purchase
DEmployee Rel,
El Facilities Related
F1 Financial
Cl Funds
1-1 Hearing
0 Invoices / Purchase Orders
Ej Grants — Fed/State/County
ElLeases
EIMOA / MOIL
DMinutes
Cl Ordinances
E]Out of State Travel
D Petty Cash
C�Policies
❑Proclamations
*Request for Purchase
� Resolution
El Recommendation
El Professional Serv/Consultant
[]Support Letter
t7Surplus Req.
[]Tax Levies
[]Thank You's
E]Tax Title Property
EIWSLCB
WORDING FQR AGENDA":"
(Who, What, When, Why, i eTm, cost
etc.,
Request from Coulee Creative to purchase an advertisement in the Washington
State Visitors' Guide with SagaCity Media not to exceed the amount of $11 1000.00
before tax. Due date for commitments to advertisement is February 7, 2025.
If necessary, was this document reviewed by accounting? El YES 0 NO 5R N/A
If necessary, was this document reviewed by legal? El YES 11 NO * N/A
#ATE OF ACTION: _623�
APPROVE: DENIED ABSTAIN
i10
D1: iz
D2:
D1
DEFERRED OR CONTINUED TO:
WITHDRAWN:
4/23/24