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 sugnniTrED BY: Sarah Nelson
CONTACT PERSON ATTENDING ROUNDTABLE: Dell Anderson
CONFIDENTIAL INFORMATION: ❑YES ®NO
DATE' 6/4/2025
PHONE: Ext. 5434
• bocuMENTS
SUBMITTEi
THAT
❑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
El Employee Rel.
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❑ Funds
[:]Hearing
® Invoices / Purchase Orders
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❑WSLCB
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SUGGESTED WORDING 06k AGENDA•. 'rho, What, ' hens Wh, Terri, cast etc.
Requesting approval for GCTS to purchase computers for new employees.
Please see quote from CDW Corporation in the amount of $20,753.31.
Funds: 108.150.00.000.564003564 & 108.150.00.000.564003500
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: -�- � DEFERRED OR CONTINUED TO:
APPROVE: DENIED
D1:
D2:
D3:
ORCTAInI
WITHDRAWN:
RECEIVED
JUN 0 5 2025
4/23/24 GRANT COUNTY COMMISSIONERS
Billing Address:
Shipping Address:
GRANT COUNTY
GRANT COUNTY TECH. SERVICES
ATT:INFORMATION
ATTN:JEREMY HALL
PO BOX 37
35 C ST NW SUITE 308
EPHRATA, WA 98823-0037
EPHRATA, WA 98823
Phone: 1509) 754-6073
Phone: (5091 754-6073
Payment Terms:
Shipping Method: UPS Ground
Please remit payments to:
CDW Government
75 Remittance Drive
Suite 1515
Chicago, IL 60675-1515
Sales Contact Info
r4b
AskDan Krimer (877) 533-0471 1 darl.krimer(c-bcd,w corTI
Need Help?
My Account i Support Call 800.800.4239
About Us I Privacy Policy I Terms and Conditions
This order is subject to CDW's Terms and Conditions of Sales and Service Projects at
httr)://www.cdwq.com/coiitent/terms-conditiotis/12rodLict-sales.aspx
For more information, contact a CDW account manager.
@ 2025 CDW*G LLC, 200 N. Milwaukee Avenue, Vernon Hills, IL 60061 1 800.808.4239
Page 2 of 2
CDWeG
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Hardware
JEREMY HALL,
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QUOTE CONFIRMATION
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QUOTE # QUOTE DATE QUOTE REFERE— -----NCE ------ - - - - - -------------� CUSTOMER ------- - - - ------ - - --------- --- ------- - ------_ GRAND TOTAL
_4 --------1CH5SP4 5/19/20 5 RENEW SUE SHER `OOD 507430 $20f753.31 i
IMPORTANT - PLEASE READ
Special Instructions. Quote valid for 30 ddays, subject to OEM price changes
QUOTE DETAILS
3
ITEM QTY CDW# UNIT PRICE EXT. PRICE
3- Al Ready - fig - Intel CQr!gUt,a
7 - 15' - 16
Mfg. Part#: 21MNOOAHUS
Contract: AMNIA Mesa 202405--01 - GOV (2024056-01)
GHz - vPro EnjCrp►r
Mfg. Part# : 12V40002US
Contract: oNINIA Mesa 2024056-01 - GOV (2024056-01)
L nov!2 OnSile Upgradg - g2apnded g!grvicea r m n -
vear - oni-site Part# : 5WSOV07828
UNSPSC: 81112307
Electronic distribution - NO MEDIA
Contract: SVAR_WA_L_14922-02 (14922-021
10 7934570
2 7935099
12 5530659
PURCHASER BILLING INFO DELIVER TO
$1508.20 515,082,00
$1,454,36 $2,908.72
$90,20 $1,154.40
SUBTOTAL $19,145.12
SHIPPING $0.00
SALES TALC $1,608.19
GRAND TOTAL $20,753.31