HomeMy WebLinkAboutInvoices - RenewGRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12:00pm on Thursday)
REQUESTING DEPARTMENT: Renew DATE:2/5I2026
REQUEST SUBMITTED BY:Sarah N@IS011 PHONE: Ext. 5434
CONTACT PERSON ATTENDING ROUNDTABLE: D2II Anderson
CONFIDENTIAL INFORMATION: ❑YES BNO
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M-T rsl!
Requesting approval for our annual Relias subscription renewal for 145 users.
Total cost $22,986.94
Fund: 108.150.00.0000.566514900 (Dues, Subscriptions,
Memberships)
If necessary, was this document reviewed by accounting? El YES
If necessary, was this document reviewed by legal? 0 YES El NO
❑NO ❑N/A
■
DATE OF ACTION: � � `a4' DEFERRED OR CONTINUED TO:
WITHDRAWN:
APPROVE: DENIED ABSTAIN
D2:
D3: RECEIVED
F B
4/23/24
GRANT COUNTY COMMISSIONERS
may; j
INVOICE
_
Plas� �rr�a��:ARi,�scOrri with:, uesions car r` oasts-for:addit�onalinformation.
BILL TO:
CUSTOMER ID: C 02939
GRANT MENTAL HEALTHCARE
840 E. PLUM
MOSES LAKE, WA 98837
2026 - 2027 - Annual Invoice - 145 Users
SHIP TO:
840 E. PLUM
MOSES LAKE, WA 98837
REMIT TO:
RELIAS LLC
PO BOX 74008620
CHICAGO, IL 60674-8620
FED EX/OVERNIGHT:
RELIAS LLC
8620, 540 W. MADISON,
4TH FLOOR
CHICAGO, IL 60674-8620
'. 1NVOdCE.DATE '�
INVOICE NUMBER .:`
PAYMENT FERMS . °
i DATE DUE
PO NUMBER
02/01/2026
SI-457254
NET 30
03/04/2026
3/1/26 - 2/28/27
Please include customer name (Grant Mental Healthcare) and invoice #SI-457254 on all payments
ACH payment instructions (no fee): Bank of America, 115 West 42nd Street, New York, NY 10036
ACH Routing # 071000039, WIRE Routing # 026009593, SWIFT # BOFAUS3N, Account # 8188396613, Relias LLC
Credit card payments (3% surcharge applies): Visit relias.com/billing for processing.
For other inquiries about this invoice, please reach out to AR at (919) 655-7934
THANK YOU FOR YOUR BUSINESS!
W9
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