HomeMy WebLinkAboutInvoices - Technology ServicesGRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12:00pm on Thursday)
REQUESTING DEPARTMENT:TeCi11lOI0gy Services
REQUEST SUBMITTED BY:VaneSSa Brown
DATE.4/21/25
PHONE; X32$ 1
CONTACT PERSON ATTENDING ROUNDTABLE:TO111 Gaines/Joseph Carter
CONFIDENTIAL INFORMATION: DYES *NO
❑Agreement / Contract
❑AP Vouchers
❑Appointment / Reappointment
❑ARPA Related
❑ Bids / RFPs / Quotes Award
❑ Bid Opening Scheduled
❑ Boards / Committees
[]Budget
❑Computer Related
❑County Code
El Emergency Purchase
❑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
M Request for Purchase
❑ Resolution
❑ Recommendation
❑ Professional Serv/Consultant
❑ Support Letter
❑ Surplus Req.
❑Tax Levies
❑Thank You's
❑Tax Title Property
❑WSLCB
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Purchase Order #1027 to CDW-G for annual software renewals of: (188) Adobe Acrobat Pro for Enterprise; (16) Adobe
Creative Cloud All Apps Pro; (4) Adobe Illustrator Pro for Enterprise; (3) Adobe inDesign for Enterprise; & (2) Adobe
Photoshop Pro for Enterprise, $40,724.42. This is a budgeted software maintenance expense: 501.179.00.0000.5618804104
If necessary, was this document reviewed by accounting? ❑ YES ❑ NO Fm-] N/A
If necessary, was this document reviewed by legal? ❑ YES ❑ NO 0 N/A
DATE OF ACTION: EY'
APPROVE: DENIED ABSTAIN
o,: F 5
D2'
D3.
4/23/24
DEFERRED OR CONTINUED TO:
WITHDRAWN:
Grant County Technology Services
35CStNW
Ephrata, WA 98823-1685 USA
gcts@grantcountywa.gov
PUrchase Order
VENDOR
CDWGI
CDW Government
75 Remittance Drive, Suite
1515
Chicago, IL 60675-1515
SHIP TO
Grant County Technology
Services
PO Box 37
35 C ST NW, Suite 308
E P H RATA, WA 98823
SERVICE DESCRIPTION
Software Annual Renewal - (188) Adobe Acrobat Pro for
Maintenance Enterprise; (16) Adobe Creative Cloud All Apps Pro; (4)
Adobe Illustrator Pro for Enterprise; (3) Adobe InDesign
for Enterprise; (2) Adobe Photoshop Pro for
Enterprise
GCTS
Approval::
Date:
CDW-G Quote #PKKP311
This is a budgeted expense:
501.179.00.0000.518804104
TOTAL
Approved By
Date
P.O. NO. 1027
DATE 04/21/2025
OTY RAT AMOUNT
1 40, 724.42 40, 724.42
$40 y 724.42
Thank you for choosing CDW. We have received your quote.
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QUOTE CONFIRMATION
JEREMY HALL,
Thank you for considering CDW•C for your technology needs. The details of your quote are below. If
you are an eProcurement or single sign on customerplease to into .,yours ystem to access
the CDW site. You can search for your quote to retrieve and transfer back into your system for
processing.
For all other customers, click below to convert your quote to an order.
QUOTE # QUOTE DATE QUOTE REFERENCE CUSTOMER it GRAND TOTAL
— — ---- - ------ ----------- -- . .... ....
PKKP311 4/21/2025 ADOBE RENEWAL 4.21.25 0607430 $40,724.42
QUOTE DETAILS
ITEM QTY CDW# UNIT PRICE EXT. PRICE
Adobe Acrobat Pro for enterRrise - Subscription Renewal - 1 188 7245814 $104,37 $19,621.56
user
Mfg. Part#: 65324170BC09Al2
Electronic distribution - NO MEDIA
Contract: National IPA Technology Solutions (2018011)
AdQbg !Qrgatime !Cloud All ARRg - E!rQ fQr C13terorise - 16 8000255 $885.77 $14,172.32
jotiQn RCn!gwg1-
Mfg. Part#: 65310105BC09E12
Electronic distribution - NO MEDIA
Contract: National IPA Technology Solutions (2018011)
Adobe 10ustrator Prg,fQ,r enterprise - 5U!2SgriiRji-o0 Renewal - 1 4 8007621 $419.42 $1r677.68
user
Mfg. Part#: 65308964BC09E12
Electronic distribution - NO MEDIA
Contract: National IPA Technology Solutions (2018011)
Adobe InDe ii n Pro for enter rise - S bscriotion ftnewall - 1 3 8007622 $419.42 $1,258.26
user
Mfg. Part#: 65309723BC09E12
Electronic distribution - NO MEDIA
Contract: National IPA Technology Solutions (2018011)
Ado!2!c PhotQshgj2 Pr Q fgr entgri2rigg - rill2lion Eirnewal - 2 8007623 $419.42 $838.84
fuser
Mfg. Part#: 65308637BC09E12
Electronic distribution - NO MEDIA
Contract: National IPA Technology Solutions (2018011)
SUBTOTAL
$37,568,66
SHIPPING
$0,00
SALES TAX
$3,155.76
GRAND TOTAL
$40r724.42
PURCHASER BILLING INFO
DELIVER TO
Billing Address:
Shipping Address:
GRANT COUNTY
GRANT COUNTY
ATT:INFORMATION
IT
PO BOA{ 37
35 C ST NW
EPHRATA, WA 98823-0037
EPHRATA, WA 98823
Phone: (509) 754-6073
Phone: (509) 766-3190
Payment Terms: NET 30-VERBAL
Shipping Method: ELECTRONIC DISTRIBUTION
Please remit payments to:
CDW Government
75 Remittance Drive
Suite 1515
Chicago, IL 60675-1515
Sales Contact Info
Dan '' r #
Need Help?
My Account Support Call 800.800.4239
l
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This order is subject to CDW's Terms and Conditions of Safes and Service Projects at
http://www,cdwg,com/cuntent/terms-conditions/product-sales.asgx
For more information, contact a CDW account manager.
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