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Home My WebLink AboutGrant Related - BOCC (002)GRANT 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: Karrie Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Kal'C'le Stockton CONFIDENTIAL INFORMATION: ❑YES ® NO DATE: 6/1 2/202 PHONE: 2937 • lk ,vim MI -, r "1 ...LY ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment DARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑ Computer Related ❑ County Code ❑ 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 ❑ Request for Purchase ❑ Resolution ❑ Recommendation ❑ Professional Serv/Consultant []Support Letter ❑Surplus Rego ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB C', !�� Reimbursement request from Big Bend on the American Rescue Plan Act (ARPA) for the month of May 2025 in the amount of $7,730.90 for the expansion of Healthcare Program. 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 ❑ YES ❑ NO 0 N/A DATE OF ACTION: DEFERRED OR CONTINUED TO- APPROVE: DENIED ABSTAIN D1: P D2: a D3: WITHDRAWN - 4/23/24 INVOICE Bid; Bend Invoice No: MSC-0000039150 COMMUM WC.O LEGE Invoice Date: 6/11 /25 Page: 1 of 1 Remit To: 7662 Chanute Street NE Attn to: Moses Lake,WA,98837 Bill To: Grant County Attn Karrie Stockton PO Box 37 Ephrata WA 98823-0037 United States Customer Number: 001003947 Payment Terms: Immediate Due Date: 6/11 /25 AMOUNT DUE: 7,730.90 USD Immediate Amount Remitted For billing questions, please call 509-793-2024 Orig.inal Line Identifier Description Quantity UOM Unit Amt Net Amount G.C. ARPA Funding 1.00 EA 7,730.90 7,730.90 146--114-26015-4021030-- Subtotal: Amount Due: Contra ct#2226-476 G.C. ARPA Funding - May 2025 K23-163-Expans. Med.& Nurs. Prog. Bldg. 1500 K23-164 -Remodel of Nursing Lab Bldg. 1700 K23-165- Expans. H. Care Prog. $7,730.90 Prog. Work -000'4 77730.90 79730.90w--` Big Bend Community College Voucher Distribution ,Gaumard 114700 SW 136th Street I Miami, FL 33196 TODAYS DATE -- — ----------- -- 5/13/2025 Vendor Number AGENCY V000013969 WA180 USE SPACE SFLOW AS A WORKSHEET TO DEVELOP OR EXPLAIN THE ACCOUNT DISTRIBUTION SERVICES FOR GC Gold 1 Year Extension Advanced Pediatric DATE: CHECK: AMOUNT INVOICE: RECEIVED BY DATE ACCOUNT FUND DEPARTMENT CLASS STATE P , os::** URP APPR Project ID Activity ID AIMOUNT Net Invoice --509-1-2- 50 146 26015 114 773 7,t* ".0 -- - - --------- --. 505003D ------------- --------- - ----- 7730.90, Anne Ghinazzi 5/2/2025 Checked & approved for payment INVOICES TC)TAL -7 1 A r **State Purpose -Not Related to IT: "N" -Related to IT: J:Acquisition/New Development: "X" -�vlaintenance & Operations-, "Y" Required Field Special Funding, Grant Related 4• ard Gau � 14700 SW 13Bth Street Miami FL 33196 T:305-971-3790 1 F:305-252*755 To: Big Bend Co mm unity Co lleg e 72 Chanute St Bldg 1400 Aco ants P ayabl a (Re G) Moses Lalce WA 988 37-3299 USA Custer ID: C104373 Refers Number: Ship Am g WtIn d Proforma Invoice PrafamO Na: 127116 Dam Q SJ01125 Pam 1 of 1 Ship To: Big Bend Community College 42 30th Ave NE M L als WA. 9 37-3299 USA Cons katefinecbend.ecW Qty. item Description Unit Price Ammnt I GC.GY. AP GC Gold I Y eer Extens ion Ar anced PecH& irc Canthmtel U& F a y eer 6 OR 7 an ly 71145. 00 70145.0 For Serial Numbec X1906191 Subtotal 71'145.00 Freight & 0.00 Insu ran ce Tax 585.90 Total U 5 7,730.90 Gaum rd Caes s ear ice plan far yew 7 f a Advarced Pedatric HAL will min 0IY10tM25 and arc pire 0618t . Prices and taxes are subject to change without notice. To gather information about our products, we invite you to visit our website: hftpllwww.gaumard.com If you should have any questions, please feel free to contact your sales representative Rick Lubkeman at dck.lubkeman@gaumard.com. This contractor and subcontractor shall abide by the requirements of 41 CFR §§ 60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities and prohibit discrimination against all individuals based on their race, color, religion, sex, sexual orientation, gender identity and/or national origin, or for inquiring about, discussing, or disclosing information about compensation. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or disability.