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HomeMy WebLinkAboutGrant Related - 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: K Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Kal"1"I@ Stockton CONFIDENTIAL INFORMATION: ❑YES 8 NO DATE:7/21/2026 PHONE: 2937 ---- - --------- ❑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 [I Recommendation El Professional Serv/Consultant ❑Support Letter ❑Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB _W, Wh 01' Reimbursement to CAD Homes LLC on behalf of Grant County Animal Outreach on the American Rescue Plan Act (ARPA) in the amount of $329,603.90. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO 0 N/A DATE OF ACTION: 7 Z� APPROVE: DENIED ABSTAIN D1: 6 D2: D3: DEFERRED OR CONTINUED TO: WITHDRAWN: 4/23/24 GRANT COUNTY ANIMAL OUTREACH 6725 Randolph Road Moses Lake, WA 98837 July 6, 2026 INVOICE To: Grant County ARPA Funding Re: Construction Cast Payment Please remit payment of $329,603.90 to CAD Homes, 107 Legacy Lane, Moses Lake, WA 98837 for the following: Item Description Amount 5.3 Misc. Framing Supplies $2,214.54T 6.1 Roofing Materials $4,591.12T 6.2 Roofing Labor $2,925.72T 7.3 Soffit Installation K125.28T 9.1 Materials $16,091.44T 9.2 Installation & Supplies $393.85T 10. HVAC (Allowance) $252,061.64T 11.1 Plumbing (Allowance) $75876.93 T 29. Latrine Rental $148.54T 30. Dump Fees & Cleanup $1,13 5.00T 31. Miscellaneous Supplies $281.32T 33.Overhead $7,272.75T 33.2 Administrative Fees $6,581.38T 33.3 Insurance - Risk & Liab $168.79T 3 3.4 Warranty $ 84.40T 3 3.5 Utilities $900.22 Sales Tax - Moses Lake $ 25,750.98 Total: $3299603.90 Attached document: CAD Home Invoice to GCA0* CAD INVOICE HOMES, LLC Invoice #: 1192 CAD Homes LLC Invoice Date: 7/6/2026 107 Legacy Lane Due Date: 7/21/2026 Moses Lake, WA 98837 P.O. Number: :B[[ To ----- --- ---- - -- - - - -- --- ---- ----- - -------- --- - --- ---- - ---- - -- --- ----- --- _, . Grant County Animal Outreach 6725 Randolph Rd NE Moses Lake, WA 98837 Item Description Amount 5.3 Misc. Framing Supplies 21214.54T 6.1 Roofing Materials 4,591.12T 6.2 Roofing Labor 2,925.72T 7.3 Soffit Installation 1,125.28T 9.1 Materials 16,091.44T 9.2 Installation & Supplies 393.85T 10. HVAC (Allowance) 252,061.64T 11.1 Plumbing (Allowance) 7,876.93T 29. Latrine Rental 148.54T 30. Dump Fees & Cleanup 1,135.00T 31. Miscellaneous Supplies 281.32T 33. Overhead 71272.75T 33.2 Administrative Fees 6,581.38T 33.3 Insurance - Risk & Liab 168.79T 33.4 Warranty 84.40T 33.5 Utilities 900.22 Sales Tax - Moses Lake 25,750.98 Total $329,603.90 Thank you for your business! We appreciate the opportunity to work with Payments/Credits $0.00 Balance Due $329,603.90