The URL can be used to link to this page

Home My WebLink AboutGrant Related - BOCC (008)GRANT 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: K Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Kal"fl@ Stockton CONFIDENTIAL INFORMATION: DYES *NO DATE: 6//25/2026 PHONE:2937 y 001 ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ®ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled []Boards / Committees ❑ Budget ❑ Computer Related ❑ County Code ❑ Emergency Purchase ❑ Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders ® Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑ Minutes ❑ Ordinances ❑ Out of State Travel ❑ Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution ❑ Recommendation ❑ Professional Serv/Consultant ❑ Support Letter ❑Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB Reimbursement request from Big Bend Community College on the American Rescue Plan Act (ARPA) in the amount of $34,151.30 for the month of May 2026. El If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO 7 N/A ij: 1 i i� -0-01 � � Wi DATE OF ACTION: i:;PJGDEFERRED OR CONTINUED TO - APPROVE: DENIED ABSTAIN D1: D2: D3: WITHDRAWN: 4/23/24 INVOICE Big Beond Invoice No: MSC-0000048635 COMMUMW COLA-EGE Invoice Date: 6112/26 Page: 1 of 1 Remit To: 7662 Chanute Street NE Attn to: Moses Lake,WA,98837 Bill To: Grant County Attn: Karrie Stockton PO Box 37 Ephrata WA 98823-0037 United States Customer Number: Payment Terms: Due Date: 001003947 Immediate 6/12/26 34,151.30 USD Immediate Amount Remitted For billing questions, please call 509-793-2024 Original Line Identifier Description Quantity UOM Unit Amt Net Amount G.C. ARPA Funding 1.00 EA 34,151.30 34,151.30 146--114-26015-4021030-- Subtotal: Amount Due: Contract#2226-476 G.C. ARPA Funding -May 2026 K23-163-Expans. Med.& Nurs. Prog. K23-164 -Remodel of Nursing Lab K23-165- Expans. H. Care Prog. $34,151.30 Prog. Work 34,151.30 34,151.30 -? _Unit__, 00Reference:, WA180 HR180 6337 7180 5010050 146 114 26015 10.83 0.00 2938572 Ind Ins ER-DED PAYROLL 5/15/2026 201586139 WA180 HR180 10608 7180 5010090 146 114 26015 0.27 0.00 2968019 HERP SUP-DED PAYROLL 5/31/2026 201586139 WA180 HR180 7930 7180 5010050 146 114 26015 10-33 0.00 2938593 Ind Ins ER-DED PAYROLL 5/15/2026 101044712 WA180 HR180 6732 7180 5010090 146 114 26015 3.98 0.00 2938593 HERP SUP-DED PAYROLL 5/15/2026 101044712 WA180 HR180 14369 7180 5010010 146 114 26015 4.26 0.00 2968040 Employer FICA OASDI PAYROLL 5/31/2026 101044712 WA180 HR180 136127180 5010050 146 114 26015 0.25 0.00 2968040 Ind Ins ER-DED PAYROLL 5/31/2026 101044712 WA180 HR180 9394 7180 5010050 146 114 26015 8.58 0.00 2968040 Ind Ins ER-DED PAYROLL 5/31/2026 101044712 WA180 HR180 6226 7180 5000030 146 114 26015 1,501.92 0.25 2938630 REG - Reg Earns PAYROLL 5/15/2026 101044306 WA180 HR180 13595 7180 5010050 146 114 26015 1.00 0.00 2968019 Ind Ins ER-DED PAYROLL 5/31/2026 201586139 WA180 HR180 14968 7180 5010010 146 114 26015 108.78 0.00 2968019 Employer FICA OASDI PAYROLL 5/31/2026 201586139 WA180 HR180 111927180 5010030 146 114 26015 5.56 0.00 2968040 TIAA-CREF-DED PAYROLL 5/31/2026 101044712 WA180 HR180 9198 7180 5010050 146 114 26015 6.37 0.00 2938630 Ind Ins ER-DED PAYROLL 5/15/2026 101044306 WA180 HR180 9199 7180 5010040 146 114 26015 5.17 0.00 2938630 MedAid ER-DED PAYROLL 5/15/2026 101044306 WA180 HR180 9303 7180 5000030 146 114 26015 1,363.81 0.22 2968077 REG - Reg Earns PAYROLL 5/31/2026 101044306 WA180 HR180 15024 7180 5010020 146 114 26015 1.93 0.00 2968077 Employer FICA IVIED PAYROLL 5/31/2026 101044306 WA180 HR180 9182 7180 5010030 146 114 26015 170.49 0.00 2938572 TIAA-CREF-DED PAYROLL 5/15/2026 201586139 WA180 HR180 7532 7180 5010040 146 114 26015 8.79 0.00 2938572 MedAid ER-DED PAYROLL 5/15/2026 201586139 WA180 HR180 9335 7180 5000030 146 114 26015 1,855.16 0.34 2968019 REG - Reg Earns PAYROLL 5/31/2026 201586139 WA180 HR180 15458 7180 5010020 146 114 26015 2.87 0.00 2968019 Employer FICA MED PAYROLL 5/31/2026 201586139 WA180 HR180 14258 7180 5010020 146 114 26015 25.44 0.00 2968019 Employer FICA MED PAYROLL 5/31/2026 201586139 WA180 HR180 11752 7180 5010050 146 114 26015 8.84 0.00 2968019 Ind Ins ER-DED PAYROLL 5/31/2026 201586139 WA180 HR180 9302 7180 5000030 146 114 26015 296.16 0.04 2968040 Pers HoL- Oth ERN PAYROLL 5/31/2026 101044712 WA180 HR180 10620 7180 5010090 146 114 26015 0.08 0.00 2968040 HERP SUP-DED PAYROLL 5/31/2026 101044712 WA180 HR180 10004 7180 5010040 146 114 26015 0.81 0.00 2968040 MedAid ER-DED PAYROLL 5/31/2026 101044712 WA180 HR180 9615 7180 5010010 146 114 26015 89.62 0.00 2938630 Employer FICA OASDI PAYROLL 5/15/2026 101044306 WA180 HR180 12386 7180 5010040 146 114 26015 4.69 0.00 2968077 MedAid ER-DED PAYROLL 5/31/2026 101044306 WA180 HR180 6263 7180 5000030 146 114 26015 2,273.22 0.43 2938572 REG - Reg Earns PAYROLL 5/15/2026 201586139 WA180 HR180 9246 7180 5000030 146 114 26015 209.03 0.04 2968019 Comp SL- Oth ERN PAYROLL 5/31/2026 201586139 WA180 HR180 13591 7180 5010030 146 114 26015 139.14 0.00 2968019 TIAA-CREF-DED PAYROLL 5/31/2026 201586139 WA180 HR180 13593 7180 5010090 146 114 26015 2.41 0.00 2968019 HERP SUP-DED PAYROLL 5/31/2026 201586139 WA180 HR180 7540 7180 5010040 146 114 26015 0.41 0.00 2938593 MedAid ER-DED PAYROLL 5/15/2026 101044712 WA180 HR180 6345 7180 5010050 146 114 26015 0.50 0.00 2938593 Ind Ins ER-DED PAYROLL 5/15/2026 101044712 WA180 HR180 14408 7180 5010010 146 114 26015 17.06 0.00 2968040 Employer FICA OASDI PAYROLL 5/31/2026 101044712 WA180 HR180 9289 7180 5000030 146 114 26015 2,542.04 0.34 2968040 REG - Reg Earns PAYROLL 5/31/2026 101044712 WA180 HR180 13611 7180 5010050 146 114 26015 1.00 0.00 2968040 Ind Ins ER-DED PAYROLL 5/31/2026 101044712 WA180 HR180 14455 7180 5010010 146 114 26015 146.41 0.00 2968040 Employer FICA OASDI PAYROLL 5/31/2026 101044712 WA180 HR180 9998 7180 5010090 146 114 26015 0.39 0.00 2968040 HERP SUP-DED PAYROLL 5/31/2026 101044712 WA180 HR180 7934 7180 5010060 146 114 26015 666.50 0.00 2938630 H CA Avg- D E D PAYROLL 5/15/2026 101044306 WA180 HR180 9399 7180 5010090 146 114 26015 0.18 0.00 2968077 HERP SUP-DED PAYROLL 5/31/2026 101044306 WA180 HR180 9208 7180 5000030 146 114 26015 138.11 0.03 2968077 Holiday- Oth ERN PAYROLL 5/31/2026 101044306 WA180 HR180 8328 7180 5010090 146 114 26015 2.96 0.00 2938572 HERP SUP-DED PAYROLL 5/15/2026 201586139 WA180 HR180 9235 7180 5000030 146 114 26015 209.03 0.04 2968019 Holiday- Oth ERN PAYROLL 5/31/2026 201586139 WA180 HR180 12358 7180 5010090 146 114 26015 0.27 0.00 2968019 HERP SUP-DED PAYROLL 5/31/2026 201586139 WA180 HR180 9989 7180 5010040 146 114 26015 0.81 0.00 2968019 MedAid ER-DED PAYROLL 5/31/2026 201586139 WA180 HR180 10713 7180 5010020 146 114 26015 41.23 0.00 2938593 Employer FICA IVIED PAYROLL 5/15/2026 101044712 WA180 HR180 9397 7180 5010040 146 114 26015 0.81 0.00 2968040 MedAid ER-DED PAYROLL 5/31/2026 101044712 WA180 HR180 12993 7180 5010090 146 114 26015 0.39 0.00 2968040 HERP SUP-DED PAYROLL 5/31/2026 101044712 WA180 HR180 10356 7180 5010020 146 114 26015 20.96 0.00 2938630 Employer FICA MED PAYROLL 5/15/2026 101044306 WA180 HR180 13617 7180 5010030 146 114 26015 13.81 0.00 2968077 TIAA-CREF-DED PAYROLL 5/31/2026 101044306 WA180 HR180 14497 7180 5010020 146 114 26015 19.03 0.00 2968077 Employer FICA MED PAYROLL 5/31/2026 101044306 WA180 HR180 12382 7180 5010030 146 114 26015 136.38 0.00 2968077 TIAA-CREF-DED PAYROLL 5/31/2026 101044306 WA180 HR180 9800 7180 5010010 146 114 26015 133.31 0.00 2938572 Employer FICA OASDI PAYROLL 5/15/2026 201586139 WA180 HR180 9375 7180 5010050 146 114 26015 1.00 0.00 2968019 Ind Ins ER-DED PAYROLL 5/31/2026 201586139 WA180 HR180 12363 7180 5010040 146 114 26015 7.17 0.00 2968019 MedAid ER-DED PAYROLL 5/31/2026 201586139 WA180 HR180 15841 7180 5010020 146 114 26015 2.87 0.00 2968019 Employer FICA MED PAYROLL 5/31/2026 201586139 WA180 HR180 10349 7180 5010010 146 114 26015 176.26 0.00 2938593 Employer FICA OASDI PAYROLL 5/15/2026 101044712 WA180 HR180 12370 7180 5010030 146 114 26015 22.21 0.00 2968040 TIAA-CREF-DED PAYROLL 5/31/2026 101044712 WA180 HR180 9079 7180 5000030 146 114 26015 74.05 0.01 2968040 Vacation- Oth ERN PAYROLL 5/31/2026 101044712 WA180 HR180 8750 7180 5010090 146 114 26015 1.95 0.00 2938630 HERP SUP-DED PAYROLL 5/15/2026 101044306 WA180 HR180 13619 7180 5010040 146 114 26015 0.48 0.00 2968077 MedAid ER-DED PAYROLL 5/31/2026 101044306 WA180 HR180 12383 7180 5010090 146 114 26015 1.77 0.00 2968077 HERP SUP-DED PAYROLL 5/31/2026 101044306 WA180 HR180 11203 7180 5010050 146 114 26015 0.59 0.00 2968077 Ind Ins ER-DED PAYROLL 5/31/2026 101044306 WA180 HR180 10607 7180 5010030 146 114 26015 15.68 0.00 2968019 TIAA-CREF-DED PAYROLL 5/31/2026 201586139 WA180 HR180 10712 7180 5010020 146 114 26015 1.99 0.00 2938593 Employer FICA MED PAYROLL 5/15/2026 101044712 WA180 HR180 10715 7180 5010010 146 114 26015 8.54 0.00 2938593 Employer FICA OASDI PAYROLL 5/15/2026 101044712 WA180 HR180 7539 7180 5010040 146 114 26015 8.38 0.00 2938593 MedAid ER-DED PAYROLL 5/15/2026 101044712 WA180 HR180 6278 7180 5000030 146 114 26015 3,060.32 0.41 2938593 REG - Reg Earns PAYROLL 5/15/2026 101044712 WA180 HR180 12378 7180 5010040 146 114 26015 0.21 0.00 2968040 MedAid ER-DED PAYROLL 5/31/2026 101044712 WA180 HR180 15021 7180 5010010 146 114 26015 17.06 0.00 2968040 Employer FICA OASDI PAYROLL 5/31/2026 101044712 WA180 HR180 15944 7180 5010020 146 114 26015 34.24 0.00 2968040 Employer FICA MED PAYROLL 5/31/2026 101044712 WA180 HR180 12988 7180 5010030 146 114 26015 22.21 0.00 2968040 TIAA-CREF-DED PAYROLL 5/31/2026 101044712 WA180 HR180 15129 7180 5010020 146 114 26015 1.00 0.00 2968040 Employer FICA MED PAYROLL 5/31/2026 101044712 WA180 HR180 16060 7180 5010020 146 114 26015 3.99 0.00 2968040 Employer FICA MED PAYROLL 5/31/2026 101044712 WA180 HR180 6348 7180 5010030 146 114 26015 150.19 0.00 2938630 TIAA-CREF-DED PAYROLL 5/15/2026 101044306 WA180 HR180 15656 7180 5010010 146 114 26015 81.38 0.00 2968077 Employer FICA OASDI PAYROLL 5/31/2026 101044306 WA180 HR180 14580 7180 5010010 146 114 26015 8.24 0.00 2968077 Employer FICA OASDI PAYROLL 5/31/2026 101044306 WA180 HR180 9605 7180 5010020 146 114 26015 31.18 0.00 2938572 Employer FICA MED PAYROLL 5/15/2026 201586139 WA180 HR180 8330 7180 5010060 146 114 26015 1,133.05 0.00 2938572 HCAAvg-DED PAYROLL 5/15/2026 201586139 WA180 HR180 10613 7180 5010040 146 114 26015 0.81 0.00 2968019 MedAid ER-DED PAYROLL 5/31/2026 201586139 WA180 HR180 9371 7180 5010030 146 114 26015 15.68 0.00 2968019 TIAA-CREF-DED PAYROLL 5/31/2026 201586139 WA180 HR180 14146 7180 5010010 146 114 26015 12.26 0.00 2968019 Employer FICA OASDI PAYROLL 5/31/2026 201586139 WA180 HR180 16496 7180 5010010 146 114 26015 12.26 0.00 2968019 Employer FICA OASDI PAYROLL 5/31/2026 201586139 WA180 HR180 8741 7180 5010090 146 114 26015 0.20 0.00 2938593 HERP SUP-DED PAYROLL 5/15/2026 101044712 WA180 HR180 9190 7180 5010030 146 114 26015 229.52 0.00 2938593 TIAA-CREF-DED PAYROLL 5/15/2026 101044712 WA180 HR180 7536 7180 5010030 146 114 26015 11.11 0.00 2938593 TIAA-CREF-DED PAYROLL 5/15/2026 101044712 WA180 HR180 6293 7180 5000030 146 114 26015 148.08 0.02 2938593 Comp SL- Oth ERN PAYROLL 5/15/2026 101044712 WA180 HR180 7159 7180 5010060 146 114 26015 1,133.05 0.00 2938593 HCAAvg-DED PAYROLL 5/15/2026 101044712 WA180 HR180 9390 7180 5010090 146 114 26015 3.31 0.00 2968040 HERP SUP-DED PAYROLL 5/31/2026 101044712 WA180 HR180 14683 7180 5010020 146 114 26015 3.99 0.00 2968040 Employer FICA MED PAYROLL 5/31/2026 101044712 WA180 HR180 9140 7180 5000030 146 114 26015 296.16 0.04 2968040 Holiday- Oth ERN PAYROLL 5/31/2026 101044712 WA180 HR180 12987 7180 5010030 146 114 26015 190.65 0.00 2968040 TIAA-CREF-DED PAYROLL 5/31/2026 101044712 WA180 HR180 13003 7180 5010040 146 114 26015 6.96 0.00 2968040 MedAid ER-DED PAYROLL 5/31/2026 101044712 WA180 HR180 11767 7180 5010050 146 114 26015 1.00 0.00 2968040 Ind Ins ER-DED PAYROLL 5/31/2026 101044712 WA180 HR180 10630 7180 5010050 146 114 26015 5.78 0.00 2968077 Ind Ins ER-DED PAYROLL 5/31/2026 101044306 19148.21 Big Bend Community College Voucher Distribution TODAYS DATE Debra Goodrich 5/19/2026 AGENCY WA180 USE SPACE BELOW AS A WORKSHEET TO DEVELOP OR EXPLAIN THE ACCOUNT DISTRIBUTION (CHSOS) Certified Healthcare Simulation Operations Specialist. RECEIVED BY DATE: CHECK: AMOUNT $ INVOICE: DATE ACCOUNT FUND DEPARTMENT CLASS STATE PURPOSE:' APPR Project ID Activity ID AMOUNT Net Invoice 5081103 146 26015 114 395.00 e0►•16119e= I ffalwAl 12®r- nn .✓/ gross total tax INV DATE INVOICE GROSS INV NET INV AMT Prepared By/Date Reimbursement for employee payment 05/13/26 395.00 395.00 5/19/2026 TOTALS 1 395.00 Anne Ghinazzi 5/18/2026 Checked & approved for payment "State Purpose *Not Related to IT: "No *Related to IT: oAcquisition/New Development: "X" oMaintenance & Operations: ►'Y" Required Field 'Special Funding Grant Related Big Bend Community College Voucher Distribution TODAYS DATE VENDOR NAME AND ADDRESS 5/20/2026 Vendor Number AGENCY EBSCO Information Services, LLC Wells Fargo WA180 420 Montgomery Street San Francisco, CA 94104 USE SPACE BELOW AS A WORKSHEET TO DEVELOP OR EXPLAIN THE ACCOUNT DISTRIBUTION SERVICES FOR APA Psych Articles and PrepSTEP for Community Colleges 7/1/2026-6/30/2027 DATE: CHECK: I AMOUNT$ INVOICE: INVOICES TOTAL 9,818.87 "State Purpose -Not Related to IT: "N" Required Field *Related to IT: `{Special Funding - .1 Anne Ghinazzi 5/20/2026 oAcquisition/New Development: "r ..Grant Mated Checked & approved for payment oMaintenance & Operations: "r rBSCIO. InvoiceNumber 91011045826 invoice Date 01-jul-2_026 ESSCO Information Services Amount Due 9,318.87 Curren-cy USD Billing inquiries: Accounts Receivable arteam2oebsco,com Terms Due on receipt Customer Support J8001, 758-5995 hktp.s://(.*onnect.ebs%-,O.com/ Account Number SF03476 Order ID '2848002 Cusstomer ID bigbend Page Number 1 of I Billing Address (7S) Service Address (AA) BIG SEND COtdNJUNM COLLEGIE SUBS DEFT -LIBRARY BLDG 1700 SUBS DEPT-LIBRARY BLDG 1700 BIG BEND COMMUNFFY COLLEGE 7662 CHI' NUTE ST 7662 CHANU11-E ST NE M053ES LAKE, WA 98837 MOSES LAKE, WA 98337 United States of America United States of America D e s cription Unit Pritce Quantity Extended Price Tax Il'oral (USDI 'I APA PsycARTICLES 5,237,72 1 5,237.72 0.00 5,237,72 Format: Online Only Period.* ISSN: 2474-5731 EBSCO Order Number: AA199517 Prep$TEP for Community Colleges 4,581.15 1 4,5 ;� 1 15 0.00 4, 58 1 S Format: Online Only Period: 01-)ul-'2026-30-jun-2027 EBSCO Order Number: AA199516 Totals Subtotal Tax 0. 0 011 Net Amount Due in USD Payment Method; ACH or Wire EBSCO Information SepAces, LLC Wells Farao 42NO Montgornery Street San Franc:sco, CA 94104 Account #.- 2000027339684 Wire Routing: 12,1000248 ACH Routing: 1210002,18 Remit Email: paymentadvice@ebsco,corn Checks Payable To: EBSCO Information Services PO Box 204661 Dallas, TX 75320-4,661 EBSCO assesses a finance charge of 1% per month on all past due balance,,;. Federal Tax ID: 63-6014186 EBSCO Information Services, L111C Big Bend Community College Voucher Distribution TODAYS DAT9 VENDOR NAME AND ADDRESS 7/7/2025 EBSCO Information Services Vendor Number AGENCY Attn: Payment Processing Center V000012918 WA180 PO Box 204661 Dallas, TX 75320-4661 USE SPACE BELOW AS A WORKSHEET TO DEVELOP OR EXPLAIN THE ACCOUNT DISTRIBUTION SERVICES FOR PrepSTEP for Community Colleges 25-26 Term of Subscription: 7/1/25-6/30/26 DATE: CHECK: AMOUNT $ INVOICE: RECEIVED BY DATE STATE AMOUNT Net Invoice 4363.00 Ilk, WrAwl LWI N441 i■MEW11i A 'r-!2 An, INV DATE INVOICE GROSS INV NET INV ANIT 1AL Prepared BY/Date EBSCO: Prepstep For Community Colleges 06/26/25 91011023136 4363.00 `G 7/7/2025 TOTALS 4,363.00 Checked & approved for payment *State Purpose -Not Related to IT: "N" -Related to IT: oAcquisition/New Development "A" oMaintenance & Opera#ians: ' Y" Required Field Spgaal Funding Grant Related _ LBSCO NVOICE Invoice Number ------------- 910110231 X Invoice Date 09-jun-2025 ESSCO Information Services Amount Due 4,36100 Currency USIA BillinaInauiries: Acc.ounLsPec-�ivciale (20.51981-5111 arteamLwgbsco.com Terms Due upon receipt'. j Customer Support: (,110o) 758-5995 http-,-.-/fconnp;Ct.ebsco,crim/ Account Number 5F031cr/6 Order ID 2668726 Customer ID bigbend Page Number I of 1 Billing Address (75) BIG BEND COMMUNITY COLLEGE SUBS INERT LIBRARY BLDG 1700 7662 CHANU I-rt:- ST MOSES LAKE, WA 98837 United States of America Description PrepSTEP for Community Colleges Format: Online Only Payment Method: ACH or Wire EBSCO Information Services, LLC Wells Fargo 420 Montgomery Street San Francisco, CA 941041 Account #: 2000027339684 Wire Routing- 121000248 ACH Routing., 121000248 Remit Email: payment, advi.ce@ebsco.com Service Address (AA) SUBS DEFT -LIBRARY BLDG 1700 BIG BEND CONIMUNnf COLLEGE 7662 CHANUTE ST NE MOSES LAKE, WA 98837 United States of America Period* 01- Jul-2025 - 30-jun-2026 ESSCO Order Number, AA077/486 Unit Price Quantity Extended Price Tax Total (USD) 4,363.00 1 4,36-1.00 0,00 4,363.00 Totals Subtotal 4,363.0-0 Tax 0.00 Net Amount Due in US D 4,363.00 Checks Payable To: EBSCO assesses a finance charge of 116 per month on all ESSCO Information Services past due balances, PO Box 204661 Dallas, TX 75320-4661 Federal Tax TD: 63-6014186 EBSCO Information Services, LLC articulate 244 5'hAvenue, Suite 2960 New York, NY 10001 Invoice Invoice #: 00469157 ' ArtIcutate ID SUB4044350 tnvaice. Date. `�05 04 20264Qrder�tart.Date _ 05 05 2026 / I 5/ / z t t s" > �..]..- tote- .? '.1• Payment Terms. N30 Order d to Q5/04%202 r WA1-000000121i •.: f r L' E Custorrie . PO', 80 ... - .. „ b.>. -. . - � . . .�� r 1, -.. o - . .. _- ....... ] .:1 .�: _.-, _. ..J •:a>:.:..>t�. _.. a._.• .... e...•. ... ._-.._. . ..-.. .,...a• ... •:a. - ...., .« ..:++..i ....e. .'s 1 .. .. .. . Billing Address: Organization Address: Big Bend Community College Big Bend Community College Jeni Richline 7662 Chanute Street NE 7662 Chanute Street NE Moses Lake, WA 98837 Moses lake, WA 98837 United States United States Item # Product Descri tion Q Total ,Cost. 360-TEAM-Al Articulate 360 Al 3 $2,622.00 ART 1044350, 05/05/2026 - 05/04/2027 SUBTOTAL $2,0622.00 TAX $215.02 TOTAL $2,837.02 PAYMENTS/CREDITS $0.00 BALANCE DUE - (USD) $2,837.02 -' Payment Options Electronic Payment (ACH/Wire) Bank Name: SVB, a division of First Citizens Bank Bank Address: 2625 Augustine Drive, Suite 301 Santa Clara, CA 95054 Account Name: Articulate Global, LLC Routing No.: 121140399 Account No.: 3301342497 SWIFT Code: SVBKUS6S Please reference Invoice #: 00469157 Please send the remittance advice to ar@articulate.com Paper Check - Please mail to: Articulate Global, LLC Dept 3747 PO Box 123747 Dallas, TX 75312-3747 To pay by credit card, please email ar@articulate.com Download our W9 here: Download W9 Articulate Tax Id #: 01-0742391 Thank you for your business! For billing inquiries, please contact or@articulate_com Australia ARN: 300009366559 / India GSTIN: 992OUSA29613OSD / Singapore GST: M90373194GI Canada GST. 78543 9035 RT 9999 You may be required to account for VAT or GST using the Reverse Charge Mechanism 244 5th Avenue, Suite 2960 New York, NY 10001 800-861-4880 Tax 11D: 01- 0742391 UA'PJ J THIS IS NOT AN INVOICE Created: Mar 06, 2026 Subscription Term: May 05, 2026 - May 04, 2027 Subscription: ART-1044350 Legacy Subscription: SUB-1044350 Product Articulate 360 Al Quantity 01 Valid until: May 04, 2026 Prepared for: Jeni Richline Big Bend Community College 7662 Chanute Street NE Moses Lake, WA 98837 jenir@bigbend.edu Payment Method: Purchase Order Your Price $874.00 Total (excl. tax): Your Total Price $2,622.00 To complete your renewal, please ensure your preferred renewal payment method is configured in your account at -1. If paying by Purchase Order, click the Billing tab and follow the update prompts. When we receive your PO, we'll process your renewal order and issue an invoice. To pay your renewal via Credit Card, click Update under Payment Method to add your preferred card and set it as the Default. You'll need to make this change before your renewal date. All subscription changes must be made at least 30 days prior to the scheduled renewal date. Pricing is provided in U.S. dollars and does not include sales or use taxes, which will be added to your order if applicable. Promotional pricing is subject to eligibility and coterminous pricing may change based on your actual order date. Articulate 360 is evolving. After March 31st, 2026, Articulate 360 and Al Assistant will be packaged together as a single line item. All subscriptions are subject to the Articulate 360 General Terms of Service, or other terms you have negotiated with Articulate; see the Articulate General Terms of '.A- J-, A UL Service here BIG BEND COMMUNITY COLLEGE 7662 Chanute Street NE Moses Lake WA 98837 United States Supplier: V000037577 Articulate Global LLC 244 5th Ave Ste 2960 New York NY 10001 United States Page: 1 of I Pending Ap proyal/ App roved Dispatch Via Print Purchase Order Date Revision WA! 80-0000001211 05-04-2026 Payment Terms Freight Terms Ship Via Due Immedi Destination COMMON Buyer Phone/ Email Currency Joe Auvil joeapbigbend.edu USD Ship To: 6842 30th Ave NE Attention: Not Specified Bill To-, 7662 Chanute Street NE Moses Lake WA 98837 Moses Lake WA 98837 United States United States Tax Exempt? N Tax Exempt ID: Line- Item/Description Mfg ID Sch I I Year Subscrlptloln (education - 3 Seats May 5,2026 - May 44 "7077", DIST: 1 Replenishment Option: Standard Quantity UOM PO Price Extended Amt Due Date 1.00 E,, A 2622.00 2622.00 06/30/2026 P rco.n age POO Open 100.0000 1.0000 20622. 000 h ck Amount - --------- '711 SUT Cade; 1300 (8.2%) Schedule Total Item Total 215.00 2837,00 2837.00 Total SUT Code 1300 215.00 (8.2%) Total PO Amount F_ 28:37.0.j Unauthorized BIG BEND COMMUNITY COLLEGE 7662 Chanute Street NE Moses Lake WA 98837 United States Supplier: Articulate Global LLC 244 5th Ave Ste 2960 New York NY 10001 United States Page: 1 of 1 Dispatch Via Print Purchase Order Date Revision WA180-0000001211 05-04-2026 Payment Terms Freight Terms Ship Via Due Irnmedi Destination COMMON Buyer Phone Currency Joe Auvil 1USD Email joeaP,bigbend.odu Ship To: 6842 30th Ave NE Attention: Bill To: 7662 Chanute Street NE Moses Lake WA 98837 Not Specified Moses Lake WA 98837 United States United States Line- Item/Description Quantity UOM PO Price Extended Amt Due Date Sch 1 1 Year Subscription (education - 3 Seats May 5,2026 - May 4, 2027 1.00 EA 2622.00 2622.00 06/30/2026 SUT Code: 1300 215.00 (8.2%) Schedule Total 2837.00 Item Total 2837.00 Total SUT Code 1300 215.00 (8.2%) Total PO Amount 2837.00 Authorized Signature