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- 11 /12/2025
PHONE: 2931
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SUBMITTED:
(CHEC K ALL
THAT APPLY
❑Agreement / Contract
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❑AP Vouchers
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El Budget
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❑WSLCB
ay
Invoices from Coulee Creative, Co. in the amount of $12,631.50.
If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 7 N/A
If necessary, was this document reviewed by legal? ❑ YES ❑ NO 0 N/A
DATE OF ACTION:_j
APPROVE: DENIED ABSTAIN
D1:
D2:
D3:
DEFERRED OR CONTINUED TO -
WITHDRAWN:
4/23/24
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Coulee Creative Co
D
0 !6 P.O. Box 283
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Grand Coulee. WA 99133
509.631.0509
rachelle 0ccouleecreativeco.com
Grant Couty Tourism Commission Nov-25
Grant County Courthouse
P.O. Box 37
Ephrata, WA 98823
Details AMOUNT
Marketing Agency Retainer - November 2025 $73844.50
WestvVind Media LLC - Nov Social Media Management & Ad
Spends $4,787.00
SUBTOTAL $'1216 3 1.5 0
TOTAL S' 12, 63 -1.5 0
Rachelle Baughman
THANK YOU!
INVOICE
Westwind Media LLC westwindmediallc@outlook.com
PO Box 286 +1 (509) 492-8926
Grand Coulee, WA 99133-0286 WESTWIND
MEDIA U-C -
Bill to
Coulee Creative
PO BOX 283
Grand Coulee, WA 99133
Invoice details
Invoice no.: 1192
Terms: Net 15
Invoice date: 10/28/2025
Due date: 11 /12/2025
# Product or service
1. Sales
2. Sales
Description
November Ad Spend (Instagram & TikTok)
November: Monthly Social Media
Management (FB, I nstagrarn & TikTok)
Subtotal
Ways to pay Sales tax
VISA IWAM AP-t VenMO
Total
Note to customer
Beginning October 1, 2025, all marketing services will be subject to
applicable sales tax. Thank you for your understanding and
continued business.
Oty Rate Amount
$1.000.00
$3,500.00 $3,500.00
$4,500.00
$280.00
$43780.00