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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: Karrie Stockton CONFIDENTIAL INFORMATION: ❑YES BNO DATE: 8/1 4/2026 PHONE:2937 VA a Pomammmo ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment BARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑Computer Related ❑County Code El Emergency Purchase ❑Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders 8 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 - ----------------------- b ..., , -_ SUGGESTED Dorm W WdC#,Reimbursement request from Big Bend Community College on the American Rescue Plan Act (ARPA) in the amount of $15,882.38 for the month of July 2026. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO Fm_1 N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO R N/A DATE OF ACTION: UAZ� APPROVE: DENIED ABSTAIN D1: D2: D3: DEFERRED OR CONTINUED TO: WITHDRAWN: 4/23/24 INVOICE lo.Big Bend Invoice No: MSC-0000050862 w CQMM+UNOWCOLLEGE Invoice Date: 8/12/26 Page: 1 of 1 Remit To: 7662 Chanute Street NE Attn to: Moses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 8/12/26 15,882.38 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 15,882.38 15,882.38 146--114-26015-4021030-- S u btota I : Amount Due: Contract#2226-476 G.C. ARPA Funding -July 2026 K23-163-Expans. Med.& Nurs. Prog. K23-164 -Remodel of Nursing Lab K23-165- Expans. H. Care Prog. $15,882.38 Prog. Work 15,882.38 15 882.38/0" ... :: ... . 1. .,... .. .... �... .:: ..: .. \.. :' .. ., . _ ,,. \, , . .. \ .. ,, , A unt ane.\ ::. O er .Unit.:. cc,Q ,. +GL\,Unit, U��t \\ �. \ v ., .., A unt,\\ ..\ \rose mo _fate..: Pu , \` \ ,\ .. r .class:. De t JD, , S ,. Fund A o . , , ,� , ,. e.. .,.. .. �'� � ,1t \ r , Tem late \. t, \ . Re e e c . Line :Desc , t , r n ,.\ Staf Arn � � \\ , . .\`. WA180 HR180 10775 7180 5010050 146 114 26015 N 5.78 - 3030903 Ind Ins ER-DED PAYROLL 7/15/2026 WA180 HR180 14863 7180 5010020 146 114 26015 N 1.97 - 3030903 Employer FICA IVIED PAYROLL 7/15/2026 WA180 HR180 11199 7180 5010010 146 114 26015 N 12.62 - 3043085 Employer FICA OASDI PAYROLL 7/31/2026 WA180 HR180 8050 7180 5010090 146 114 26015 N 0.27 - 3043085 HERP SUP-DED PAYROLL 7/31/2026 WA180 HR180 6358 7180 5010030 146 114 26015 N 132.07 - 3043085 TIAA-CREF-DED PAYROLL 7/31/2026 WA180 HR180 85017180 5010030 146 114 26015 N 21.13 - 3043085 TIAA-CREF-DED PAYROLL 7/31/2026 WA180 HR180 2140 7180 5010040 146 114 26015 N 4.13 - 3030768 MedAid ER-DED PAYROLL 7/15/2026 WA180 HR180 1407 7180 5010090 146 114 26015 N 1.39 - 3030768 HERP SUP-DED PAYROLL 7/15/2026 WA180 HR180 2810 7180 5010160 146 114 26015 N 0.47 - 3030768 MLI-ER-DED PAYROLL 7/15/2026 WA180 HR180 265 7180 5000100 146 114 26015 N 123.58 0.03 3030768 Holiday- Oth ERN PAYROLL 7/15/2026 WA180 HR180 7196 7180 5010020 146 114 26015 N 1.74 - 3030768 Employer FICA IVIED PAYROLL 7/15/2026 WA180 HR180 4465 7180 5010010 146 114 26015 N 81.08 - 3042956 Employer FICA OASDI PAYROLL 7/31/2026 WA180 HR180 1929 7180 5010050 146 114 26015 N 6.37 - 3042956 Ind Ins ER-DED PAYROLL 7/31/2026 WA180 HR180 9494 7180 5010040 146 114 26015 N 5.56 - 3030847 MedAid ER-DED PAYROLL 7/15/2026 WA180 HR180 14565 7180 5010020 146 114 26015 N 2.93 - 3030847 Employer FICA IVIED PAYROLL 7/15/2026 WA180 HR180 6790 7180 5010030 146 114 26015 N 157.91 - 3043033 TIAA-CREF-DED PAYROLL 7/31/2026 WA180 HR180 12626 7180 5010090 146 114 26015 N 0.18 - 3030903 HERP SUP-DED PAYROLL 7/15/2026 WA180 HR180 10857 7180 5010020 146 114 26015 N 18.44 - 3043085 Employer FICA IVIED PAYROLL 7/31/2026 WA180 HR180 6327 7180 5000030 146 114 26015 N 211.30 0.03 3043085 Vacation- Oth ERN PAYROLL 7/31/2026 WA180 HR180 6360 7180 5010050 146 114 26015 N 5.49 - 3043085 Ind Ins ER-DED PAYROLL 7/31/2026 WA180 HR180 5660 7180 5010160 146 114 26015 N 0.40 - 3030768 MLI-ER-DED PAYROLL 7/15/2026 WA180 HR180 4928 7180 5010060 146 114 26015 N 667.00 - 3030768 H CA Avg-DED PAYROLL 7/15/2026 WA180 HR180 6310 7180 5010010 146 114 26015 N 7.46 - 3030768 Employer FICA OASDI PAYROLL 7/15/2026 WA180 HR180 15629 7180 5010010 146 114 26015 N 86.05 - 3030847 Employer FICA OASDI PAYROLL 7/15/2026 WA180 HR180 7212 7180 5010050 146 114 26015 N 1.00 - 3043033 Ind Ins ER-DED PAYROLL 7/31/2026 WA180 HR180 8043 7180 5010030 146 114 26015 N 15.99 - 3043033 TIAA-CREF-DED PAYROLL 7/31/2026 WA180 HR180 9500 7180 5010030 146 114 26015 N 14.09 - 3030903 TIAA-CREF-DED PAYROLL 7/15/2026 WA180 HR180 13222 7180 5010030 146 114 26015 N 139.11 - 3030903 TIAA-CREF-DED PAYROLL 7/15/2026 WA180 HR180 15012 7180 5010020 146 114 26015 N 19.43 - 3030903 Employer FICA IVIED PAYROLL 7/15/2026 WA180 HR180 9273 7180 5000030 146 114 26015 N 1,391.09 0.22 3030903 REG - Reg Earns PAYROLL 7/15/2026 WA180 HR180 11173 7180 5010010 146 114 26015 N 78.86 - 3043085 Employer FICA OASDI PAYROLL 7/31/2026 WA180 HR180 2137 7180 5010050 146 114 26015 N 5.09 - 3030768 Ind Ins ER-DED PAYROLL 7/15/2026 WA180 HR180 2138 7180 5010050 146 114 26015 N 0.59 - 3030768 Ind Ins ER-DED PAYROLL 7/15/2026 WA180 HR180 7 7180 5000100 146 114 26015 N 146.41 0.03 3030768 Vacation- Oth ERN PAYROLL 7/15/2026 WA180 HR180 5658 7180 5010040 146 114 26015 N 0.56 - 3030768 MedAid ER-DED PAYROLL 7/15/2026 WA180 HR180 4207 7180 5010050 146 114 26015 N 0.69 - 3030768 Ind Ins ER-DED PAYROLL 7/15/2026 WA180 HR180 14624 7180 5010020 146 114 26015 N 8.78 - 3030847 Employer FICA IVIED PAYROLL 7/15/2026 WA180 HR180 12613 7180 5010030 146 114 26015 N 15.99 - 3030847 TIAA-CREF-DED PAYROLL 7/15/2026 WA180 HR180 10116 7180 5010090 146 114 26015 N 0.28 - 3030847 HERP SUP-DED PAYROLL 7/15/2026 WA180 HR180 6254 7180 5000030 146 114 26015 N 21105.48 0.40 3043033 REG - Reg Earns PAYROLL 7/31/2026 WA180 HR180 6340 7180 5000030 146 114- 26015 N 213.21 0.03 3043033 Comp SL- Oth ERN PAYROLL 7/31/2026 WA180 HR180 11399 7180 5010040 146 114 26015 N 0.48 - 3030903 MedAid ER-DED PAYROLL 7/15/2026 WA180 HR180 9355 7180 5010040 146 114 26015 N 4.46 - 3043085 MedAid ER-DED PAYROLL 7/31/2026 WA180 HR180 11174 7180 5010020 146 114 26015 N 2.95 - 3043085 Employer FICA IVIED PAYROLL 7/31/2026 WA180 HR180 8934 7180 5010040 146 114 26015 N 0.71 - 3043085 MedAid ER-DED PAYROLL 7/31/2026 WA180 HR180 6965 7180 5010020 146 114 26015 N 2.07 - 3030768 Employer FICA IVIED PAYROLL 7/15/2026 WA180 HR180 6610 7180 5010010 146 114 26015 N 8.83 - 3030768 Employer FICA OASDI PAYROLL 7/15/2026 WA180 HR180 1928 7180 5010030 146 114 26015 N 67.20 - 3042956 TIAA-CREF-DED PAYROLL 7/31/2026 WA180 HR180 3281 7180 5010090 146 114 26015 N 1.75 - 3042956 HERP SUP-DED PAYROLL 7/31/2026 WA180 HR180 15343 7180 5010020 146 114 26015 N 20.12 - 3030847 Employer FICA IVIED PAYROLL 7/15/2026 WA180 HR180 13219 7180 5010040 146 114 26015 N 0.81 - 3030847 MedAid ER-DED PAYROLL 7/15/2026 WA180 HR180 138317180 5010030 146 114 26015 N 109.94 - 3030847 TIAA-CREF-DED PAYROLL 7/15/2026 WA180 HR180 12054 7180 5010040 146 114 26015 N 4.69 - 3030903 MedAid ER-DED PAYROLL 7/15/2026 WA180 HR180 6269 7180 5000030 146 114 26015 N 11320.66 0.22 3043085 REG - Reg Earns PAYROLL 7/31/2026 WA180 HR180 8502 7180 5010090 146 114 26015 N 1.72 - 3043085 HERP SUP-DED PAYROLL 7/31/2026 WA180 HR180 5655 7180 5010090 146 114 26015 N 0.16 - 3030768 HERP SUP-DED PAYROLL 7/15/2026 WA180 HR180 2907180 5000100 146 114 26015 N 11074.01 0.19 3030768 REG - Reg Earns PAYROLL 7/15/2026 WA180 HR180 13216 7180 5010050 146 114 26015 N 1.00 - 3030847 Ind Ins ER-DED PAYROLL 7/15/2026 WA180 HR180 10117 7180 5010090 146 114 26015 N 0.83 - 3030847 HERP SUP-DED PAYROLL 7/15/2026 WA180 HR180 13837 7180 5010040 146 114 26015 N 2.42 - 3030847 MedAid ER-DED PAYROLL 7/15/2026 WA180 HR180 10215 7180 5010010 146 114 26015 N 123.60 - 3043033 Employer FICA OASDI PAYROLL 7/31/2026 WA180 HR180 7633 7180 5010050 146 114 26015 N 9.83 - 3043033 Ind Ins ER-DED PAYROLL 7/31/2026 WA180 HR180 9434 7180 5000030 146 114 26015 N 140.87 0.03 3030903 Holiday- Oth ERN PAYROLL 7/15/2026 WA180 HR180 12628 7180 5010050 146 114 26015 N 0.59 - 3030903 Ind Ins ER-DED PAYROLL 7/15/2026 WA180 HR180 16680 7180 5010010 146 114 26015 N 8.41 - 3030903 Employer FICA OASDI PAYROLL 7/15/2026 WA180 HR180 10127 7180 5010090 146 114 26015 N 1.81 - 3030903 HERP SUP-DED PAYROLL 7/15/2026 WA180 HR180 13848 7180 5010060 146 114 26015 N 667.00 - 3030903 HCA Avg-DED PAYROLL 7/15/2026 WA180 HR180 2145 7180 5010160 146 114 26015 N 3.47 - 3030768 MLI-ER-DED PAYROLL 7/15/2026 WA180 HR180 1932 7180 5010160 146 114 26015 N 4.34 - 3042956 MLI-ER-DED PAYROLL 7/31/2026 WA180 HR180 9490 7180 5010050 146 114 26015 N 6.85 - 3030847 Ind Ins ER-DED PAYROLL 7/15/2026 WA180 HR180 15780 7180 5010010 146 114 26015 N 83.07 - 3030903 Employer FICA OASDI PAYROLL 7/15/2026 WA180 H R180 8932 7180 5010050 146 114 26015 N WA180 H R180 6922 7180 5010010 146 114 26015 N WA180 H R180 5652 7180 5010030 146 114 26015 N WA180 H R180 4206 7180 5010030 146 114 26015 N WA180 H R180 767 7180 5010030 146 114 26015 N WA180 H R180 5699 7180 5010020 146 114 26015 N WA180 H R180 2380 7180 5010040 146 114 26015 N WA180 H R180 13217 7180 5010050 146 114 26015 N WA180 H R180 12048 7180 5010030 146 114 26015 N WA180 H R180 12616 7180 5010090 146 114 26015 N WA180 H R180 9222 7180 5000030 146 114 26015 N WA180 H R180 9268 7180 5000030 146 114 26015 N WA180 H R180 9269 7180 5000030 146 114 26015 N WA180 H R180 16717 7180 5010010 146 114 26015 N WA180 H R180 10248 7180 5010020 146 114 26015 N WA180 H R180 6354 7180 5010090 146 114 26015 N WA180 H R180 6792 7180 5010090 146 114 26015 N WA180 H R180 7214 7180 5010040 146 114 26015 N WA180 H R180 2141 7180 5010040 146 114 26015 N WA180 H R180 6131 7180 5010020 146 114 26015 N WA180 H R180 4923 7180 5010090 146 114 26015 N WA180 H R180 162 7180 5000100 146 114 26015 N WA180 H R180 15235 7180 5010010 146 114 26015 N WA180 H R180 13838 7180 5010060 146 114 26015 N WA180 H R180 11118 7180 5010010 146 114 26015 N WA180 H R180 10368 7180 5010020 146 114 26015 N WA180 H R180 '7635 7180 5010040 146 114 26015 N 0.88 - 3043085 Ind Ins ER-DED PAYROLL. 7/31/2026 64.80 - 3030768 Employer FICA OASDI PAYROLL 7/15/2026 53.70 - 3030768 TIAA-CREF-DED PAYROLL 7/15/2026 6.18 - 3030768 TIAA-CREF-DED PAYROLL 7/15/2026 7.32 - 3030768 TIAA-CREF-DED PAYROLL 7/15/2026 18.96 - 3042956 Employer FICA IVIED PAYROLL 7/31/2026 5.17 - 3042956 MedAid ER-DED PAYROLL 7/31/2026 2.99 - 3030847 Ind Ins ER-DED PAYROLL 7/15/2026 47.97 - 3030847 TIAA-CREF-DED PAYROLL 7/15/2026 1.91 - 3030847 HERD SUP-DED PAYROLL 7/15/2026 213.21 0.04 3030847 Holiday- Oth ERN PAYROLL 7/15/2026 12465.84 0.28 3030847 REG - Reg Earns PAYROLL 7/15/2026 639.64 0.12 3030847 Vacation- Oth ERN PAYROLL 7/15/2026 37.55 - 3030847 Employer FICA OASDI PAYROLL 7/15/2026 2.93 - 3043033 Employer FICA DIED PAYROLL 7/31/2026 2.74 - 3043033 HERP SUP-DED PAYROLL 7/31/2026 0.28 - 3043033 HERP SUP-DED PAYROLL 7/31/2026 7.98 - 3043033 MedAid ER-DED PAYROLL, 7/31/2026 0.48 - 3030768 MedAid ER-DED PAYROLL 7/15/2026 15.16 - 3030768 Employer FICA IVIED PAYROLL 7/15/2026 0.19 - 3030768 HERP SUP-DED PAYROLL 7/15/2026 11344.00 0.25 3042956 REG - Reg Earns PAYROLL 7/31/2026 12.52 - 3030847 Employer FICA OASDI PAYROLL 7/15/2026 11133.90 - 3030847 HCA Avg-DED PAYROLL 7/15/2026 12.52 - 3043033 Employer FICA OASDI PAYROLL 7/31/2026 28.91 - 3043033 Employer FICA IVIED PAYROLL 7/31/2026 0.81 - 3043033 MedAid ER-DED PAYROLL 7/31/2026 149515.16 � B%g Bend COMMUNITY COLLEGE *Vendor *Address Web Site Address *Vendor Contact E-Mail *Contact Name Ted Brown AVL Services PURCHASE REQUISITION Joe Auvil joea@bigbend.edu ext. 2016 Please Order ®X Has Been Ordered Goods Received *Date ordered: 6/3/2026 *Date Needed by: When �R-Dewed Wthere doyou want this order to be delivered to? B BT *Phone 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,X,Y) Approp. xxx *Project ID xxxxxxxxxx *Activity xxxxx Percent %Split WA180 7180 5030010 146 26015 114 N WA180 7180 WA180 7180 WA180 7180 60-1490-02 Extron eLink 100 T US - Wireless Transmitter for HDMi ..�. ....�.. . - 1 7.50 60 1490-03 Extron el -ink 100 R US -Wireless Receiver for HDM1 1 656 10 I j� _ ....�.,._.__. __...._.....,__.-«....._ .-.<. Mr: _...�. <... ....,., a ..... ,..._�,......�-., - ...._...�._...._.�......- _._. ...,......e,,,....,. `s 2 2 � 3 s .- ,.. ......... .... _.<�.,rb.rww.. _n,ara..mmm":.:.......ivi�iiiiH.vi.-iirrii�ii.....i -. ,_.. _>...-,..._i..... .. .,.....x. ...� _... .. ... ......�.v.....___ _ ......ter-... .. ..._............... .......... .,.....«. .. ._. .... .....-. _.. .. .. ....-.r.... i�...,..i-. ,... - .. .+-w.y:Yvr�:. .. .......�....._w..w.....>... _, ...r...wx..:.......-..._ __ __ .. ..... .............«<....re.... _w..m.,>.....- ... -... .. > wu......n.�.,....ow............,..... .. ...... «.._.....we..-...... ... ........ .._..w«..,..........,.... _. ....ry...«-... .........r .._. ....... _....-.. ... .... .<..-..-. .. .... ...�...- ..... ..-._.-.....-................. �s'.n,yemn: _ __ _ __ S R s S .,i1rk, ._. -. --..............,..........._._......_...._.,................._....._>..+.�_.._..._.__ _.- -........tea...... .. n.._-...«-e...-------------- -- .... ......��.............�.��... <,+a-N...rn ....s.....m.. ...,+...w....<-.<e+.aw.v.....-. .-...r....rr ma.�+.a...r..w.........-_ __ __ __. ._.......e..._ -. ................... . .__«...,_:.- ... ....... i _.;...mow r s i E S 4 iEt s ! � f s 607.50� 656.10 *Requested By: Scott Carsey Please REPORT Shipping *Department: BBT for Nursing De t ALL DELIVERIES to Subtotal 1,263.60 Taxable? Central Receiving L Y i Tax 103.62 *Approved By: Anne Ghinazzi 6/2/206 at Ext. 2283 Total 1,367.22 s13cc INA BIG BEND COMMUNITY COLLEGE 7662 Chanute Street NE Moses Lake WA 98837 United States Supplier: Ted Brown Music Co Inc PO Box 642 Exton PA 19341-0642 United States Purchase Order Page: 1 Of 1 Dispatch Via Print Purchase Order Date Revision WA180-0000001227 06-02-2026 Payment Terms Freight Terms Ship Via Due lmmedi Destination COMMON Buyer Phone Currency Jae Auvil USD Email joea@blgbend.edu Ship To: 6842 30th Ave NE Attention: Bill To: 6842 30th Ave 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 Extron 60-1490-02, eLink 100 T US - Wireless Transmitter for HDMI 2 - 1 Extron 60-1490-03, eLink 100 R US - Wireless Receiver for HDMI 1.00 EA 607.50 SUT Code:1300 (8.2%) Schedule Total Item Total 607.50 06/30/2026 49.82 657.32 1.00 EA 656.10 656.10 06/30/2026 SUT Code:1300 5 3.8 0 (8.2%) Schedule Total 709.90 Item Total 709.90 Total SUT Code 1300 103.62 (8.2°/6) Total PO Amount 13 67.2 2 Authorized Signature Ted Brown Music Companym"L 2600 N Columbia Center Blvd #102 Richland WA 99352 (509) 783-3481 Sold To: Attn: Accounts Payable Big Bend Community College 7662 Chanute St NE Moses Lake WA 98837 H 509-793-2222 JohnOw@bigbend.edu INVOICE M-01CM -DATE - 6368056 6j25/20261:27 PM ACC'f: MPi:.�Ip ..: 70247934 APOFF TEAS P. - NET 30 WA-180-0000001227 Ship To: Attn: Accounts Payable Big Bend Community College 7662 Chanute St NE Moses Lake WA 98837 QTE�+1 .D ftl ::: PRICE, EA.:- i Extron 60-1490-02 607.50 607.50 1 Extron 60-1490-03 656.10 656.10 SUBTOTAL 1,263.60 Sales Tax 103.62 TOTAL 1,36722 PA. . W..0 7�5i T Marge 1$ 367.22 BALANCE 11-3E7s22 Original Invoice (Including Tax) 1,367.22 Payment History 0.00 Return Policy It is Ted Brown Music's policy to work with every customer to get them the right product for their need. If an item is to be returned, the following criteria must be met: * Product must have original packaging and be in new condition. * Must have sales receipt. * Return must be within 14 days of original sale.. Items not fitting the above description may be subject to a restocking fee, return . No returns allowed on reeds, software, face masks. harmonicas, earphones, *Special order sales are final. No returns, refunds or exchanges. an in-store credit, or be ineligible for or consignments. SIGNATURE: Page 1 of 1 70247934: Big Bend Community College ACCT: 70247934 REF: 6368056 COLLEGE 7662 Chanute Street NE Moses Lake WA 98837 United States Supplier: V000009423 Ted Brown Music Co Inc PO Box 642 Exton PA 19341-0642 United States Tax Exempt? N Line- Item/Description Sch 1, - 1. Extron 60-1490-02, eLink 100 T US - Wireless Transmitter for HDMI DIST: I Page: I of 2 Pending Approv,al/Approved Dispatch Via Print Purchase Order Date Revision WA180-0000001227 06-02-2026 Payment Terms Freight Terms Ship Via Due Immedi Destination COMMON Buyer Phonel Email Currency Joe Auvil joea@biqbend.edu USD Ship To.,, 6842 30th Ave NE Attention: Not Specified Bill To: 6842 30th Ave NE Moses LaRe WA 98837 Moses Lake VIA 98837 United States United States Tax Exempt ID: Replenishment Option: Standard Mfg ID Quantity UOM PO Price Extended Arnt Due Date 1.00 EA 607.50 607.50 06/30/2026 Qhartfitlda tus 1>_0 r- - � �6' 1 � 1 Pee A a ' t - - ---- - ------ ---- . ..... ... A= open 100.0000 1.0000 607.500 I Ex-t-ron 60-149 r il Wireless Rece H DIM I Date- - ------ ---- --- - --- -- 1.00 EA h (-3 c k er for A Arnoun*r ------- - -------- ---------- SUT Code: 1300 (8.2%) hedule Total m "rota I 656.10 SUT Code: 1300 (8.2%) DIST.- 'i -Ztatus P ercen a Open 100.0000 1.0000 656.100 GLUxtit -Ac Count'-,,' P Uh Lt und aas-- WA180 5030010 7180 -- - ---- - ------- 146 26015 114 stat N Details/Tax -, I ---- ------ :-Currencv.� C 0cw Jon 4nsi!aned-:- BaSeAltht - BaseCutreria:: Unauthorized 49. 57. 32 657 . 321 656.10 0 6 /3 0 / 2' 0 53.80 1bTED BROWN AVL SERVICES AUDIO - VIDEO - UGHTING - COWROC", Ted Brown A Services Big Bend Community College 6228 Tacoma Mall Blvd 7662 Chanute St. N.E. Tacoma, WA 98409 Moses Lake, WA 98837 (509)578-5199 5097932222 www.tedbrownmusic.com/topic/avl-servile Extron eLink 5/17/2026 Product Only, no installation Freight to be prepaid and added to the final invoice, FOB Customer Pricing based on DES State Contract No. 00224 discount for Extron at 19% off MSRP Unit Price Price 1 Extron 60-1490-02, eLink 100 T US -Wireless Transmitter for HDMI $607.50 (US) 1 Extron 60-1490-03, el -ink 100 R US - Wireless Receiver for HDMI $656.10 (US) $607.50 $656.10 Project Subtotal: $1,263.60 Equipment: $1,263.60 Sales Tax: $107.41 Grand Total: $1,371.01 Payment Terms Payment Schedule Amount Billing Date Purchase Order $1 o371.01 Client accepts this Quote inclusive of its Scope of Work, Pricing and Payment Terms. Contractor agrees to furnish the equipment and materials listed and perform the work in an expedient, workmanlike and professional manner. Client: Scott Carsey Date. - Contractor: Ted Brown AVL Services Date: TEDBRMC962QD/TEDBRBM854PT/CC8208907/CLE499