HomeMy WebLinkAboutRequest to Purchase - Technology ServicesGRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12:00pm on Thursday)
REQUESTING DEPARTMENT: Technology Services
REQUEST SUBMITTED BY: Vanessa Brown
DATE: 8/13/26
PHONE: x3281
CONTACT PERSON ATTENDING ROUNDTABLE: Tom Gaines/Joseph Carter
CONFIDENTIAL INFORMATION: ❑YES ONO
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❑Agreement / Contract
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Purchase Order #1095 to Aumentum Technologies for annual renewal of TS T2
Taxsifter System Support - Including REET sifter used by the Treasurer's ofiice,
$17,030.73. Term: 1/1/26 - 12/26/26
This is a budgeted software renewal: 501.0000.0000.5188000.541003
If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A
If necessary, was this document reviewed by legal? ❑ YES ❑ NO W N/A
DATE OF ACTION: !g 2[0
APPROVE: DENIED ABSTAIN
D1: �1
D2:
D3:
4/23/24
DEFERRED OR CONTINUED TO:
WITHDRAWN:
PURCHASE ORDER
Grant County Technology Services gets@grantcountywa.gov
35CStNW
Ephrata, WA 98823-1685
Vendor
Aumentum
Pa Box 71275
Chicago, IL 60694
Purchase Order details
PO NO.: 1095
PO DATE: 08/13/2026
# Product or service Descri ption
1. Software Maintenance TS T2 Taxsifter System Support -
Including BEET sifter
2. TS Tax Sifter System Support -
Including REET sifter for Treasurer.
Term: 1 /1 /26 -12/31 /26 (Contract
#WA2024.001.01)
3. This is a 2025 budgeted software
expense:
501.0000.0000.5188000.541003
FMB V
4. GCTS
Approved:---
j
5. Date:
Approved By
Date
Ship to
Grant County Technology Services
35CStNW
Ephrata, WA 98823-1685 USA
Qty Rate Amount
1 $17,030.73 $17,030.73
Total $17,030.73
Invoice No. MANMN0006336
Date 11/14/2025
Due Date 1/1/2026
Customer No. 4716002 TM
Page 1 of 1 Aumeiibjut!
TECHNOLOGIES
Bill To Ship To
GRANT COUNTY IT DEPT GRANT COUNTY IT DEPT
VANESSA BROWN 35 C ST NW
35 C ST NW EPHRATA, WA 98823
EPHRATA, WA 98823 United States
United States
Contract/Project Number Purchase Order Payment Terms Currency
JAN-DEC Start of Maint Period HARRIS-US$
Item No Description Quantity Unit Price Amount
BILL1 Contract# WA2024.001.01 1.00 0.00 0.00
TAXSIFTER-T2-S TS T2 Taxsifter System Support -Including REET sifter: 1.00 15,711.00 15,711.00
January 2026 to December 2026
co WEE IV WE"
4
Subtotal
15,711.00
Remit To:
M isc
0.00
Manatron, Inc.
Taxes
1,319.73
("Aumentum Technologies")
Freight.
0.00
P4 Box 74008484
Total
17,030.73
C h i cag o; 1160674-8484
Invoice Questions? Please call or email Renee Fuller at 866-471-2900 ext.277737 or
renee.fuller@aumentumtech.com.
Thank you for your business!