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: ❑YES ® NO
DATE: 1 /9/2026
PHONE:X2931
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Invoices to Coulee Creative Co. in the amount of $13,713.50 to be paid from Fund
114.0000 (Tourism).
If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 7 N/A
If necessary, was this document reviewed by legal? ❑ YES ❑ NO W N/A
DATE OF ACTION: f —�' � � DEFERRED OR CONTINUED TO-
APPROVE: DENIED ABSTAIN
D1:
D3:
WITHDRAWN -
4/23/24
w Coulee Creative Co
D
0 P.O. Box 283
Grand Coulee, WA 99133
509.631.0509
racheile@couleecreativeco.com
Grant Couty Tourism Commission Jan-26
Grant County Courthouse
P.O. Box 37
Ephrata, WA 98823
Details
AMOUNT
Marketing Agency Retainer -January 2026 $7,844.50
Westwind Media LLC - Jan Social Media Management & Ad
Spends $5,869.00
SUBTOTAL $13,713.50
TOTAL $13,713.50
Rachelle Baughman
19 : F.Al ilk I NEW I
INVOICE
Westwind Media LLC westwindmediallc@outlook.com
PO Box 286 +1 (509) 492-8926
Grand Coulee, WA99133--0286 WESTWIND
1W-',*D1AH.0 --
Bill to
Coulee Creative
PO BOX 283
Grand Coulee, WA 99133
Invoice details
Invoice no.: 1195
Terms: Net 45
Invoice date: 12/22/2025
# Product or service description Qty Rate Amount
1 Sales January Ad Spend (Instagram & TikTok) $11000.00
2. Sales January: Monthly Social Media $4'500.00 $4,500.00
Management (FB, Instagram & TikTok)
Subtotal $5,500.00
Ways to pay Sales tax $369.00
BA,11K 0 ftPw VCnMD VISA 0-AWA
Total e%59869.00
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.