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Home My WebLink AboutGrant Related - BOCC (003)GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: gOCC REQUEST SUBMITTED BY: K Stockton CONTACT PERSON ATTENDING ROUNDTABLE: K8t"I'I@ Stockton CONFIDENTIAL INFORMATION: ❑YES ® NO DATE: 7/13/2026 PHONE:2937 M �Me M, 0M ❑Agreement / Contract DAP 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 Rego ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB OuM--- Mi� � � Mo Reimbursement request from Big Bend Community College on the American Rescue Plan Act (ARPA) in the amount of $41,979.77 for the month of June 2026. DATE OF ACTION: 7 Z( Z(Q APPROVE: DENIED ABSTAIN D1: y ` D2. D3: 0 ❑NO RN/A DEFERRED OR CONTINUED TO- WITHDRAWN - 7 N/A 4/23/24 INVOICE quBig Bend Invoice No: MSC-0000049982 o GOMMU[+iTi'YCOLLEGE Invoice Date: 6/30/26 Page: 1 of 1 Remit To: 7662 Chanute Street NE Attn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: AMOUNT DUE: 001003947 Immediate 6/30/26 41,979.77 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 41,979.77 41,979.77 146--114-26015-402103 0-- Subtotal: Amount Due: Contract#2226-476 G.C. ARPA Funding -June 2026 K23-163-Expans. Med.& Nurs. Prog. K23-164 -Remodel of Nursing Lab K23-165- Expans. H. Care Prog. $41,979.77 Prog. Work 41,979.77 41,979.77 BBCC TRAVEL EXPENSE VOUCHER Namo and Address of Glair giant EMPlayee ID Number Mont"ifyUar WORKSCHEDULE Niki Allinson 201586139 Jun-26 8 AM - 5 PM Big Bend Community Agency 5 Gildred Lane Cameron, MT 59720 Phone Numbw. Official Residence College 629 3604W-3989 Monta" TRIP INFORMATION PER DIEM ------ MOTOR VEHICLE Amount Trip Time - Pw Moal Entitlement LODGING Miles Driven R;min DATE FROM TO DEPART ETURN L D ?A;Maq� Grand subjeot to Purpose tect req'd TOTAL Pt 10 pt vicandy Rate A:qa Total Payroll Tax of Trip Traveled from home 06f14/26 Cameron, Bozeman 8,00am 11.30 AM in Cameron, MT to Moses Lake via 06/16126 Cameron, MT BBCC 6:00am 4= PM $0.00 $0.00 84 0.725 S 60-90 60.90 Rental vehicle $20.00 $31,00 $Uo — - ------ 06,'16126 Moses Lake On Campus $17-00 $20,00 $0.00 S-O-00 $37�00 — I — 0. r, 721- S S 37,00 Seas note about meats 06117126 mitoses Lake On Campus $0,00 $0.00 $31-0 0 $0-00 S31.00 I - 0.725 $ $ 31,00 S ee note about meats Returned rental car at Moses Lake Enteqrase location 06/18126 Moses Lake onCampusI ----- 8:00 PM $17,00 $20.00 $31-00 $0.00 568.00 after 0325 68.00 Commencemcent ZD.00 0325 Dotall of Other Expenses TOTALS I S-ki 001 $60 W S93-00 $187.00 S0-00 s0.00 0.725 $ 31 34 - $ Date Pd to si2_6 00 tl30 0,725 $ 6940 S 196.90 For Amount FUND CLASS DEPT ACCOUNT STATE APPIR Project Activity PURPOSE- 10 10 Gas - For Trip 6/15f2026 to Moses Lake Fuel 4014 IN-ST Gas - Fill up 5080010 ----- Rental Before _$0.00 611 8i'202276 0rcP Off Fuel 27.62 meals 1001 45300 012 5080010 N 123 OUT-ST - $187.00, 5080050 *10.0D Total Otherl 68.36 001 45300 012 5OBC-030 N 123 61.34 Initials 001 45300 012 5080040 — ------ - - N 123 1 choose not to claim amount NPA !!:1 $88.38 subject to payroll taxation. F I hweby owtity under punuity at perjury that this Is a true and **State Purpose Required Field Grand Total PATE: correct claim for necessary oxpensos mcufrod by me and that -Not Related to IT: W Special Funding no payrnont has bcwn ror*sved by me on acwtint thereof. -Related to IT: Grant Related 316.70 CHECK: oAcquisifion/New Development: 'X" oMaintenance & Operations: r Aacountirtg Approval %t PayrilqrIt AMOUNT: $ signature Niki Allinson Date W23=261 Big Bend Community College-629 CompleteallYellow bokesridchar°t_se` o, n! TRAVEL AUTHORIZATION ring scti Empl2•88 Nam n or. Depa DIVIS10 rtment Niki Allinson Title V 5f7/2026 Y PURPOSE, OF TRIP..:-' V-,., M 4 BAS-AM Capstone Presentations, BAS-AM Graduation Recognition, and Commencement Z%7 OTHER BBCC, EMPL 0--Y-EESATTENDING.. None TRAVELITINERA R-Y & MODE OF TRANSPORTATION .':.:_. Date 06/14/26 From Cameron, MT I TO 13ozernan, MT Mode Code POV One-- MODE CODE SYMBOLS: 06/14/26 Bozeman, MT Moses Lake, WA RNTL POV - Privately Owned Vehicle 06/15/26 Moses Lake, WA_ Moses Lake, WA RNTL MPV -Motor Pool Vehicle 06/19/26 0 Moses Lake, WA Cameron, MT POV RNTL - Rental Car ]AIR - Airline .TRAVEL- EXPENSE ESTIMATE Refer to current Per Diem C010rMap & Mileage Point -to -Point charts Estimated Travel SUBSISTENCg.& LODGING: # of Days 6 -Expense Estimated Departure Time: 9:00 AM am .... 11401 Return Time: 6:00 PM TRANSPORTATION: Airfare/Other Quote Rental Car Quote Est. POV Auto Miles ffl1%qAtioI=LLANt:UU5: Registration Parking Baggage Other Breakfast Lunch Dinner Lodging (nights) Count 1 2 6 5 0 Meals Per Diem Rate $17.00 $20.00 $31.00 1 $0.00 Lodging $0.00 $575-52 598 0.70 $0.00 $0.00 $0.00 $0.00 'AUTHORIZATIONS & LINKS Travel rules & info -10/1/24 Mileage Point-to-point Per Diem Color Map - 10/2024 Once this travel authorization is completed - contact Joe Auvil (Director of Purchasing) to arrange for a travel card to be issued to you for this trip. 309.00 0.00 Airfare/other 0.00 Car Rental 575.52 POV Mileage 418.81 By Voucher Distribution Registration 0.00 Prepaid By Purchasing 1:3 Other 0.00 Prepaid by Employee ® Other 0.00 Prepaid by BBCC Travel Card ® Other 0.00 TOTALS $1,303.33 Nlkl Allinson 5.8.2026 Inatum Date Anne Ghinazzi 518/2026 SupervisorAuthorwrig signature -Date Bryce Humpherys 5/14/26 ZoarvW Authorizing Signature Date'... 911Ajonewz Out of state travel requires SBCC President's approval ;President Required Fields ACCT. ';- FUND.... ...'DEPT CLASS,- STATEPURPt*: 5080010 .123 45300 012 N' 6080010 146 26015 114 N ------ - iN N PID 00 $651-67 Yv $651.67 $0.00 .......... mItmtt $0.00 70:52 ALP C� Need help? Sign off Transact -ion -details Transaction.- 06l15/2026 Posted:06/15/2026 Merchant info CENEX-ROCKY MOU EN N I5, MT 59729 * 0 Addit'jonal ihf1s, W, Method Card Inserted Category Gasoline Transaction description PURCHASE AUTHORIZED ON 06/14 CENEX- ROCKY MOU ENNIS MT P000000344828994 CARD 4643 a 10*52 S Bill 6u) < Q Need help? Sign off Transaction details BLUE HERRON MARK $27.62 Transaction: 06/18/2026 Posted:06/18/2026 .......... ............................. ........... ...... ............................... ............. ............................. ............................................................ Merchant info BLUE HERRON MARK MOSES LAKE, WA 98837 .......... ............................ ................ .......................... ................ ...... ........................................ ....... .......... ............................................... ................ . ....... Additional info Method Card Inserted Category Legal Services Transaction description PURCHASE AUTHORIZED ON 06/18 BLUE HERRON MARK MOSES LAKE WA P000000053169918 CARD 4643 ............................ 11.1 ................... .............. "..' ...... I ........ ............. ............................... I ........... ...... - ............... ........ ............. ....... ....... ..................... Thank you for choosing CDW. We have received your quote. WW�4 ��'�"Hardware Software Services IT Solutions Brands Research Hub QUOTE CONFIRMATION -- ---- L Pricing and Availability Notice Due to ongoing supply chain challenges, some hardware manufacturers cannot guarantee product availability or pricing until the product is shipped. While we make every effort to honor quoted pricing, if a hardware manufacturer increases its price to CDW after a quote is issued or order is accepted,, we may need to update your quoted price to reflect that change irrespective of any timeframes or validity periods set forth in the quote, including up to the date of shipment. In the event of a price adjustment,, we will notify you prior to shipment. Any price adjustment would only occur if the hardware manufacturer increases its pricing to CDW. Thank you for considering CDW*G for your technology needs. The details of your quote are below. If you are an eProcurement or single sign gn cult rease lo,9_1nto..your systern to access the CDW,sitg.-. You can search for your quote to retrieve and transfer back into your system for processing. For all other customers, click below to convert your quote to an order. QUOTE # QUOTE DATE QUOTE REFERENCE CUSTOMER# GRAND T6T'r ICK8N 8 3 - -- - ----------- 5/5/2026 1500 BLDG 1026252 $7#31,1.57 QUOTE DETAILS ITEM QTY CDW41 UNIT PRICE EXT. PRICE aW9X-PJ51LtrJbUJJQn Urlit - 1934'366 $200.83 $20088 Mfg. Part-ff: PD-915R-PL UNSPSC: 39121017 Contract: EMI CNRO1439 Catalog (CNRD1439) E'.Q=LP-QMULitU-U2212U 645Q0--WMt:n-WUXQA;JL&D Laser 8284308 $3,268-95 $61537.90 Mfg. Part#: V1IHB29020 Contract: Sourcewell 121923-CDWG Tech Catalog (121923) SUBTOTAL $6t738.78 SHIPPING SALES TAX $572,79 GRAND TOTAL $7,311.57 PURCHASER BILLING INFO DELIVER TO REMIT PAYMENT To: ipCDW Government 75 Remittance Drive, Suite 1515 Chicago, IL 60675-1515 RETURN SERVICE REQUESTED 6561 M8 0.672 E0006 1007 015151527768 S2 P11065868 0002:0002 lef ��III�I�I��tle�rl�l�I[I'1�II1��l�ll��lidll�rl��'ll�lll��slll BIG BEND COMMUNITY COLLEGE ATTN: ACCOUNTS 7662 CHANUTE ST NE MOSES LAKE VITA 98837-3299 - ACM INFORMATION: INVOICE THE NORTHERN TRUST 60 SOUTH LASALLE STREET CHICAGO, IL 60676 E-mail Remittance To: gachremittance@cdw.com ROUTING NO.: 071000162 ACCOUNT NAME: CDW GOVERNMENT ACCOUNT NO.: 91067 -- INVOICE.-NUMBEW'.*2 • ;:`-INVOICE DATE- : CUSTOM4R.NUMBER AJ6ZI9S 06/09/26 1026252 = -SUBTOTAL -. '. _.: SHIPPING_ .: ;-SALES TAX $6,537.90 $0.00 $565.72 ;dUE>DATE: ' 'AM®U11�T1�UE 07/09126 $7,093.62 IIIIIII'IIeIIIt��llllll�l'��I��II1111�„�ll��l�l�ll�lllllll`��I CDW Government 75 Remittance Drive Suite 1515 Chicago, IL 60675-1515 PLEASE RETURN THIS PORTION WITH YOUR PAYMENT -------------------------------------w---------------------------------------------------------------------------------------------.-------------------.------------------r.------------------- DATE** PV0lGE NiiBER PAY ENlNVOICE 'TERMS--: :DUEDATE 06/09/26 AJ6ZI9S Net 30 Days 07109/26 ORDER DATE .. SHIP VIA ; '` :: :': ; :. ;: `:. PURCHASE ORDER NUMBER CUSTOMER NUMBER 06/03/26 DROP SHIP -GROUND WA180-0000001225 1026252 ITEM NUMBER :. DESCRIPTION. QTY CITY QTY UNIT PRICE TOTAL 8284308 EPSON L69OU LASER PROJ 6,500L WHT Manufacturer Part Number: V11 HB29020 Serial No: XDYN6300283 Serial No: XDYN6300305 2 2 0 3,268.95 6,537.90 GO GREENZ CDW is happy to announce that paperless billing is now available! If you would like to start receiving your invoices as an emailed PDF, lease email CDW at a erlessbillin cdw.com. Please Include our Customer number or an Invoice p p P g y number in your email for faster processing. REDUCE PROCESSING COSTS AND ELIMINATE THE HASSLE OF PAPER CHECKSI Begin transmitting your payments electronically via ACH using CDW's bank and remittance information located at the top of the attached payment coupon. Email credit@cdw.com with any questions. ACCOUNTmANAGER SHIPPING. -ADDRESS: SUBTOTAL $6,531.90 EDUARDO LEONIDES 847-465-6000 eduardo.leonides@cdwg.cam BIG BEND COMMUNITY COLLEGE, PC ATTN:SCOTT CARSEY 6842 30TH AVE. N.E. BB150000U MOSES LAKE WA 98837 SHIPPING $fl.00 SALES TAX .. SALES .QRDEk NI * MBER PWZS915 Cage Code Number 'IKH72 DUNS Number 02-616-7235 Unique Entity ID (SAM): PHZDZ8SJ5CM1 �!98 ISO 9001 and ISO 14001 Certified CDW GOVERNMENT FEIN 36-4230110 0002:0002 A1N[C3UNT DUE $7,093.62 ;� HAVE QUESTIONS ABOUT YOUR AC UNT PLEASE EMAIL US AT credlt@cdw.com VISIT US ON THE INTERNET AT www.cdwg.com Page 1 of 1 r REMIT PAYMENT TO:r`7""7 7 INVOICE r CDW Government 75 Remittance Drive, Suite 1515 Chicago, IL 60675-1515 RETURN SERVICE REQUESTED 6561 MB 0.672 E6006X 1006 D15142421766 S2 P11065868 0001:0002 la��I[[I�I�i�'I I.',l'i�Ill'IIIII'"I�il�llt�'I,rl��sll�Il��1[I BIG BEND COMMUNITY COLLEGE • ATTN: ACCOUNTS 7662 CHANUTE ST NE MOSES LAKE WA 98837-3299 ACH INFORMATION: E-mail Remittance To: gachremittance@cdw.com THE NORTHERN TRUST ROUTING NO.: 071000152 50 SOUTH LASALLE STREET ACCOUNT NAME: CDW GOVERNMENT CHICAGO, IL 60675 ACCOUNT NO.: 91057 INVQICB IdUMShR.: ',.I{�VCi GE°D1�TE ,CUSTNIER-NUN�BER AJ6FY8C 06/04/26 1026252 SUBTOTAL �f t . :SHIPP'iNC� := : SAWS TAX: $200.88 $0.00 $17.07 = ' DUE,DATE', :.. AMQU.NT DUE.:: 07/04/26 $217.95 ii[Illt'Ilsll,�I��II[lilllt�ll[..IlIIIIi�illi�Ilil�ll�lllllll„el CDW Government 75 Remittance Drive Suite 1515 Chicago, IL 60675-1515 PLEASE RETURN THIS PORTION WITH YOUR PAYMENT . --..- --.... w-• �..------------------------ --- - ---- --- - - ------ ------ --- - -- - -- - ---- --- - ----- - - -- - -- --- - - -- ------ --------- - -- - --- -- - ------------- ----- -- --- - -- --- --- -- ----------------------------------- :1 Cage Code Number 1 KH72 DUNS Number 02-616-7235 !91 Unique Entity ID (SAM): PHZDZBSJ5CM1 ISO 9001 and ISO 14001 Certified CDW GOVERNMENT FEIN 36-4230110 aool:000z AIVIOUI�T DUE $217.95 HAVE QUESTIONS ABOUT YOUR AC UNT PLEASE EMAIL US AT credit@cdw.com VISIT US ON THE INTERNET AT www.cdwg.com Page 1 of 1 COLLEGE 7662 Chanute Street NE Moses Lake WAS 98837 United States Page: I of 2 Pending Approval/Ap proved Dispatch Via Print Purchase Order Date Revision WA180-0000001225 06-02-2026 Payment Terms Freight Terms Ship Via Due Immedi D estination COMMON Buyer Phone/ Email Currency I ..... Joe..AUVII joea@bigbend.edu USD Supplier: V000028421 Ship To: 6842 30th Ave NE Attention: Not Specified CDW Government LLC Moses Lake WAS 98837 -1 11P n C fk of ; 04 .1 United States V VUI%-> U 0C1.4-ICI Chicago IL 60606- United States Tax Exempt? N Tax Exempt ID: L'Ine- Item/Description Mfg ID Soh 1 IvIi.ddle Atlantic PD Rack Mounted Power Distribud ion Unit 15 Amp,. -utlet - Per the attached Quote #1CK8N83 2 Epson Power L.Litc, L69OU 6500 Lumen Laser Projector - Per the attached Quote # lCKSM83 DIST.' I Qhartfield5 Bill To: 7662 Chanute Street NE Moses Lake WAS 98837 United States Replenishment Option: Standard Quantity UOM PO Price Extended Amt Due Date 1.00 EA 200.88. 4()O-88 06/01/2026 SUT Code: 1300 (8.2%) Item Total 2. 00 EA 3268.95 SUT Code: 1300 (8.2%) a us L .'Percentag''. - ----------- t Open 100.0000 2.0000 6537.900 GLUni# _.�.Aqc_U&ntl�. d t WA 18 0 5030010 71.80 14 65 265015 i14 state,-, -------- - - Unauthorized 21735 6537,90 06101120216 536-11 BIG BEND COMMUNITY COLLEGE 7662 Chanute Street NE Moses Lake WA 98837 United States Supplier.- V000028421 CD W Government LLC 120 South Riverside Plaza Chicago IL 60606-3913 United States Tax Exempt? N Line- Item/Description Page: 2 of 2 Pending ApprovallAppraved Dispatch Via Print Purchase Order Date Revision WA180-0000001225 06-02-2026 Payment 'Terms Freight Terms Ship Via Due Immedi Destination COMMON Buyer Phone/ Email Currency Joe Auvil j ioeaP . 2biq_bend.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 ID: Replenishment Option: Standard Mfg ID Quantity UOM PO Price Extended Amt Due Date BB1400000 N I Schedule Total 7074 . 01 Item Total 7074.01 Total SUT Code 1300 55 2 . .538 (8.2%) Total PO Amount 729111.9 Unautho0zed ❑X Big BendPURCHASE REQUISITION Please Order Has Been Ordered COMMUNITY COLLEGE Joe Auvil joea@bigbend.edu ext. 2016 Goods Received *Vendor CDW Government # *Date Ordered: 5/6/2026 *Address 75 Remittance Drive, Suite 1515 *Date Needed by: Chicago, IL *Zip 60675-1515 *When Received- Where do you want this order to - I b - e Web Site Address www.cdwg.com delivered to? *Vendor Contact E-Mail eduardo.teonides@cdwg.com BBT / 37220 *Contact Name Eduardo Leonides *Phone 800.808.4239 All Items With * Must Be Completed *Chart String (Must be completed) Required for Grants CL Unit XXXXX Oper Unit XXXX *Account XXXXXXX *Fund XXX *Dept xxxxx *Class xxx *State Purpose (N'Xy) Approp. XXX *Project ID XXXXXXXXXX *Activity X)OCXX Percent % Split- WA180 7180 5030010 146 26015 114 X WA180 7180 WA180 7180 WA18D 7180 *Requested By: Patrick Steele Please REPORT Shipping ALL DELIVERIES to Subtotal 6,738.78 *Department: Big Bend TechnoloEy Taxable? Central Receiving Tax 552.57 *Approved By, Anne Ghinazzi 5/6/2026 at Ext. 2283 Total E7,291.35 SaCC 1174 BIG BEND COMMUNITY COLLEGE 7662 Chanute Street NE Moses Lake WA 98837 United States Supplier: V000028421 CDW Government LI.C. 120 South Riverside Plaza Chicago IL 60606-3913 United States Tax Exempt? N Line- Item/Description Sch 1 - I Middle Atlantic PD Rack Mounted Power Distribution Unit - 15 Amp, 9 Outlet - Per the attached Quote #lCK8N83 Purchase Order Page: 1 of 1 Dispatch Via Print Purchase Order Date Revision WA1 80-0000001225 06-02-2026 Payment Terms Freight Terms Ship Via Due Immedi Destination COMMON Buyer Phone/ Email Currency I Joe Auvil joea@bigbend.edu USD Ship To: BB1500000 Attention: Not Specified Bill To: 7662 Chanute Street NE 6842 30th Ave NE Moses Lake WA 98837 Moses Lake WA 98837 United States United States Tax Exempt ID: Replenishment Option: Standard Mfg ID Quantity UOM PO Price Extended Amt Due Date 1.00 EA 200.88 200.88 06/01/2026 SUT Code: 1300 16.47 (8.2%) Schedule Total 217.35 Item Total 217.35 2 - 1 Epson Power Lite 2.00 EA 3268.95 6537.90 06/01/2026 L690U 6500 Lumen Laser Projector - Per the attached Quote #1CK8N83 SUT Code: 1300 536.11 (8.2%) Schedule Total 7074.01 Item Total 7074.01 Total SUT Code 1300 552.58 (8.2%) Per the attached Quote #1 CKBN83 Total PO Amount 7291.3L Authorized Signature Big Bend COMMUNITY COLLEGE *Vendor CDW Government *Address 75 Remittance Drive. Suite 1515 Chicago, IL PURCHASE REQUISITION Joe Auvil joea@bigbend.edu ext. 2016 *Zip 60675-1515 Web Site Address www.cdwg.com *Vendor Contact E-Mail eduardo.leonides@cdwg.com *Contact Name Eduardo Leonides *Phone 800.808.4239 Please Order Has Been Ordered Goods Received *Date Ordered: 5/6/2026 *Date Needed by: *When Received- Where do you want this order to be delivered to? BBT / 37220 All Items With * Must Be Completed *Chart String (Must be completed) Required for Grants CL Unit XXXXX Oper Unit Xxxx *Account XXXXXXX *Fund XXX *Dept Xxxxx *Class XXX $State Purpose (N,XY) Approp. XXX *Project ID XXXXXXXXXX -Activity XXXXX Percent % Split WA180 7180 S010010 146 26015 114 X WA180 7180 WA180 7180 WA180 7180 1934366 Middle Atlantic PD Rack Mwmp -- ------- 8284309 Epson PowerLite L690U 6,500Lumen WUXGA 3LCD Laser Projector White Mounted Poer Distribution Unit - 1S A, 9 Outlet 200.88 200.88 - ----- - --------- ------ 2 3,268.951 6,537.90 - ---------- ............. -------- --------- ----- - ----- -------------- - ------ ---------- -------- -------- --- --- - -- ------ --------- - -------- - - -- - - - -------------- - ---- - ----- .......... 4 -------- ----- - --- --------- A .......... --- - - ---- ----- - - -------------- ---------- ----- - ------ - - - ------------- ----- -- --- ------------ - ------ *Requested By: Patrick Steele *Department: Big Bend Technology_ *Approved By: Anne Ghinazzi 5/6/2026 Please REPORT ALL DELIVERIES to Central Receiving at Ext. 2283 Shipping Subtotal 6,738.78 Taxable? Tax 552.57 Total 71292.35 REMIT PAYMENT TO: CDW Government 75 Remittance Drive, Suite 1515 Chicago, IL 60675-1515 RETURN SERVICE REQUESTED ACH INFORMATION: INVOICE THE NORTHERN TRUST 50 SOUTH LASALLE STREET CHICAGO, IL 60676 E-mail Remittance To: gachremittance@cdw.com ROUTING NO.: 071000162 ACCOUNT NAME: CDW GOVERNMENT ACCOUNT NO.: 91057 INVOICE NUMBER tNVO10E DATE CUSTOMER, NUMBER AJ6C68M 06/03/26 1026252 SUBTOTAL SHIPPING.. '- SALES`TAX $1,061.40 $0.00 $90.22 DUE DATE -AMOUNT DUE 07/03/26 $1,151.52 2401 SP0.740 E024OX 10362 015140649304 S2 P1 1082677 0001:0001 J[titt[i�J[tt[ttt[1[�t1Jlt�tt[Itt[ JJtttltttf [[J�t��[tt��[t�tt J J[J lttttlttttttt�Itt�Jtt[Jttl[Jlt[11[ItlJtlttllt[t!t[I[Itltttt[[tJ[t CDW Government BIG BEND COMMUNITY COLLEGE 75 Remittance Drive ATTN: ACCOUNTS Suite 1515 7662 CHANUTE ST NE Chicago, IL 60675-1515 MOSES LAKE WA 98837-3299 PLEASE RETURN THIS PORTION WITH YOUR PAYMENT ---------------------------------------------------------------------------------------------_------------------------------------------------------------------------------------------_--------- INVOICE DATE INVOICE NUMBER PAYMENT TERMS DUE. DATE 06/03/26 AJ6C68M Net 30 Days 07/03/26 ORDER DATE SHIP VIA PURCHASE ORDER NUMBER CUSTOMER IVUIIlfBER 06/03/26 DROP SHIP -GROUND WA180-0000001226 1026252 ITEM NUMBER DESCRIPTION QTY ORD QN SHIP QN B!O UNIT PRICE TOTAL 7506880 SAMSUNG 651N 4K UHD COMMERCIAL DISP Manufacturer Part Number: QB65C Electronic distribution - NO MEDIA Serial No: OFT2HCEL400208 1 1 0 1,061.40 1,061.40 GO GREEN! FCDWishappy to announce that paperless billing is now available! If you would like to start receiving your invoices as an ailed PDF, please email CDW at papedessbilling@cdw.com. Please Include your Customer number or an Invoice number in your email for faster processing. REDUCE PROCESSING COSTS AND ELIMINATE THE HASSLE OF PAPER CHECKS1 Begin transmitting your payments electronically via ACH using CDW's bank and remittance information located at the top of the attached payment coupon. Email credR@cdw.com with an questions. P Y P @ Yq ACCOUNT MANAGER SHIPPING ADDRESS: SUBTOTAL $1,061.40 EDUARDO LEONIDES 847-465-6000 eduardo.leonides@cdwg.com BIG BEND COMMUNITY COLLEGE, PC ATTN:SCOTT CARSEY 6842 30TH AVE. N.E. PC -CENTRAL RECEIVING MOSES LAKE VITA 98837 SHIPPING $0.00 SALES TAX $90.22 SALES ORDER NUMBER 6ZZVR7F AMOUNT DUE $1,151,02 Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT? DUNS Number 02-615 7236 PLEASE EMAIL US AT credit@cdw.com Unique Entity ID (SAM): PHZDZ8SJ5CM1 ISO 9001 and ISO 14001 Certified VISIT US ON THE INTERNET AT www.cdwg.com 0001 0001 CDW GOVERNMENT FEIN 35-4230110 Page 1 of 1 0 BIG BEND COMMUNITY COLLEGE 7662 Chanute Street NE Moses Lake WA 98837 United States Supplier: V000028421 CDW Government LLC 120 South Riverside Plaza Chicago IL 60606-3913 United States Page: I of I Pending A2proya I/Ap proved Dispatch Via Print Purchase Order Date Revision WAI 80-0000001226 06-02-2026 Payment Terms Freight Terms Ship Via Due Immedi Destination COMMON Buyer Phone/ Ismail Currency Joe Auvil joea@biq bend. ed u 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 Quantity UOM Sch I Samsung 65" 1.00 EA Commercial Display - Per the attached 'e-luote #-,1CKC1Q.0 DIST : I Replenishment Option: Standard PO Price Extended Amt Due Date 1_061. 40 SUT Code: 1300 (8.2%) --- ------------- 'P r n- -PO Qty �;Amount e qe Itage -open 100.0000 1.0000 1061.400 GLUnitcram C�.ti �D _qP "t d as s n 8 0 5030010 7180 146 26015 114 N P.P. a i 1 aLTANS gy ti C d Curren Cu'vrency'. oca, on., onsiq e Base 10611-400 U S D USD B1400000 N Schedule Total Item Total Total SUT Code 1300 Fier the attached Quote #1 CKCI QO I 1-061.10 06/130/2026 8 0 _3 1148, 43 1148.43 87.03 Total PO Amount 211148 .43 j Unauthorized Big Bent. COMMUNITY COLLEGE *Vendor *Address Web Site Address *Vendor Contact E-Mail *Contact Name Ergotron PURCHASE REQUISITION Joe Auvil joea@bigbend.edu ext. 2016 Please Order Has Been Ordered Goods Received *Date Ordered: 6/2/2026 *Date Needed by: *Zip *When Received- Where do you want this order to be delivered to? BBT *Phone All Items With * MUSt Be Completed *Chart String (M.st be completed) Required for Grants CL Unit XXXXX Oper Unit XXXX `Account X"XXXX *Fund XXX 'Dept Xx*XX *Class XXX *State Purpose (P,4,X,Y) Approp. XXX *Project 10 XXX"XXXXX *Activity XXXXX Percent % Split WA180 7180 5030010 146 26015 114 N WA180 7180 WA180 7180 WA180 7180 *Requested By: Scott- Carsey *Department: BBT for Nursing Dept *Approved By: Anne Ghinazzi 6/2/2026 Please REPORT ALL DELIVERIES to Central Receiving at Ext. 2283 Shipping Subtotal 3,839.00 laxiWe Y Tax 314.79 Total 4,53.79 Big Bend Community College Voucher Distribution TODAYS DATE VENDOR NAME AND ADDRESS 6/9/2026 Anne Ghinazzi Vendor Number AGENCY 5025 Andrews Place WA180 Pieasant Hill, IA 50327 USE SPACE BELOW AS A WORKSHEET To DEVELOP OR EXPLAIN THE ACCOUNT DISTRIBUTION SERVICES FOR Fedex Package Payment IReimbursment: Anne's Returned Laptop Equipment DATE: CHECK: AMOUNT $ INVOICE: RECEIVED BY DATE ACCOUNT FUND DEPARTMENT CLASS STATE PURPOSE" APPR Project ID Acfivity ID AMOUNT Net Invoice 5030023 146 26015 114 N 47.86 INVOICES TOTAL 47_86 INV DATE INVOICE GROSS INV NET INV AMT Prepared By/Date Fedex Equipment Shipment 06/08/26 DSMKKO07202 6060821575 47.86 AL 6/9/2026 TOTALS 47.86 Checked & approved for payment *"State Purpose -Not Related to IT: "N" Required Field -Related to IT: Special Funding oAcquisition/New Development: "x" Grant Related oMaintenance & Operations: "Y" ..ITAcct • ., \••14�=Kg]rA„, \. \ D. � ,, , Li.. , \,•.,.•\\ Scat Am•.• Am•. p ,..U.,,,,•.••,••_•pp 146 • \G 114 26015 N 8.33 - 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