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: CEMAN ELL
CONFIDENTIAL INFORMATION: DYES M NO
DATE: 11/24/2025
PHONE: 2931
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Invoice to LDC, Inc. for the development of the Grant County Homeless Housing
Five -Year Plan in the amount of $17,699.25.
If necessary, was this document reviewed by accounting? ❑ YES ❑ NO M N/A
If necessary, was this document reviewed by legal? ❑ YES ❑ NO M N/A
DATE OF ACTION: i ' D • of Ste_ DEFERRED OR CONTINUED TO:
APPROVE: DENIED ABSTAIN
D1:
D2:
D3:
WITHDRAWN:
4/23/24
Invoice Number: 40152
November 24, 2025
Invoice
To: GRANT COUNTY
35CSTNW
EPHRATA, WA 98823
Attn: CAITLIN MANELL
Project: P25-105 GRANT CO HOMELESS HOUSING
Manager: KIMBERLY A. ZUPPIGER
Professional Services for Period: 8/10/2025 to 11 /8/2025
TASK: 01
PROJECT MANAGEMENT & PLANNING SERVICES
TASK: 02
DEVELOPMENT OF DRAFT STRATEGIC PLAN
TASK: 03
DEVELOPMENT OF FINAL STRATEGIC PLAN
3. ."
i
; '. - e r'
L D N
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nn ing
Fixed Fee Amount: $15,672.00
Percent Complete: 100.00%
Fee Earned: $15,672.00
Less Previously Invoiced: $9,757.25
Current Fee Totals: $5,914.75
Task Total $5,914.75
Fixed Fee Amount: $10,432.00
Percent Complete: 100.00%
Fee Earned: $10,432.00
Less Previously Invoiced: $7,345.50
Current Fee Totals: $3,086.50
Task Total $39086.50
Fixed Fee Amount: $8,698.00
Percent Complete: 100.00%
Fee Earned: $8,698.00
Less Previously Invoiced: $0.00
Current Fee Totals: $8,698.00
*** Total Project Invoice Amount
Task Total $8,698.00
$17,699.25
20210 142nd Avenue NE 4 Woodinville, WA 98072 * ph: 425.806.1869 t fx: 425.482.2893 # www.LDCcorp.com
Project: P25-105
Invoice Number: 40152
November 24, 2025
Page 2 of 2
Surveying
Engineering
L D C I Planning
Aged Receivables:
Current 31-60 Days 61-90 Day >91 Day
17,699.25 0.00 0.00 0.00
All invoices are due upon receipt. A late charge of 1.5% will be added to any unpaid balance after 30 days.
20210 142nd Avenue NE ;) Woodinville, WA 98072 * ph: 425.806.1869 * fx: 425.482.2893 ,# www.LDCcorp.com