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: BOCC
REQUEST SUBMITTED BY: CEMANELL
CONTACT PERSON ATTENDING ROUNDTABLE: CEMANELL
CONFIDENTIAL INFORMATION: ❑YES ® NO
DATE: 1 0/6/2025
PHONE:2931
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FOR AGENDAW
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cost, etc.)
Invoice to Beckwith Consulting Group in the amount of $19,425.00 for the development
of the Grant County Tourism Master Plan, to be paid from Fund 134.185.
0
If necessary, was this document reviewed by accounting? ❑ YES
If necessary, was this document reviewed by legal? ❑ YES ❑ NO
DATE OF ACTION: Lo.
APPROVE: DENIED ABSTAIN
D 1: KA L-)
D2:
D3:
DEFERRED OR CONTINUED TO:
WITHDRAWN:
* N/A
0 N/A
4/23/24
BECKWITH
Beckwith Consulting Group
Urban Planning/Design/Development Services
PO Box 704, LaConner, Washington 98257
beckwith@beckwithconsult.com
www.beckwithconsult.com
360-466-3536
1 October 2025
Rob Jones, Grant County Commissioner
Caitlin Manell, Deputy Clerk of the Board I
Grant County Commissioners Office
PO Box 37, 35 C Street NW
Ephrata, WA 98823
r,ones grantcountywa.gov
cemanellkgrantcountywa. gov
Regarding: Grant County Tourism Plan
Dear Rob:
Please remit $19,42 5.00 for the completion of work in accordance with our
Agreement. Following is an itemization of services.
Task
Hrs Percent
1.1 d: Document findings
100%
1.2b: Review findings, visions
100%
2a: Develop goals and strategies
100%
2b: Develop TMP Plan elements
100%
3.1a: Create implementation action plan
50%
Amount this invoice #8
Total amount of previous invoices
Subtotal of invoices to date
Total project budget including contingency
Budget remaining in contract
Please advise if there are any questions concerning this invoice.
Sincerely,
THE CKWITH CONSULTING GROUP
Tom Beckwith FAICP, Principal
Fee
$ 1,295.00
1,850.00
1,850.00
9,990.00
4,440.00
$ 199425.00
46,13 5.00
-$ 65,560.00
100,000.00
$ 34,440.00