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 2/4/2025
PHONE: 293 1
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Invoice to Beckwith Consulting Group in the amount of $13,856.00 for the development
of the Grant County Tourism Master Plan to be paid from Fund 134.185 (LTAC).
If necessary, was this document reviewed by accounting? ❑ YES ❑ NO R N/A
If necessary, was this document reviewed by legal? ❑ YES ❑ NO Fm_1 N/A
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DATE OF ACTION: /a • 9' O�� DEFERRED OR CONTINUED TO:
APPROVE: DENIED ABSTAIN
D 1:
D2:�-'
D3:
WITHDRAWN:
4/2 3/24
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 November 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
rjones grantcountMa. oovv
cemanell& grantcounIMa. gov
Regarding: Grant County Tourism Plan
Dear Rob:
Please remit $13,865.00 for the completion of work in accordance with our
Agreement. Following is an itemization of services.
Task
2c: Conduct open house on TMP options
2d: Select TMP strategies
3.1a: Create implementation action plan
3.1b: Design priorities survey
Amount this invoice #9
Total amount of previous invoices
Subtotal of invoices to date
Total project budget including contingency
Budget remaining in contract
Hrs Percent
Fee
100%
$
19605.00
100%
19850.00
100%
4,440.00
50%
57970.00
$
13,865.00
65,560.00
-$
79,42 5.00
100, 000.00
$
20,575.00
Please advise if there are any questions concerning this invoice.
Sincerely,
THE CKWITH CONSULTING GROUP
Tom Beckwith FAICP, Principal