HomeMy WebLinkAboutRequest to Purchase - RenewGRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12:00pm on Thursday)
REQUESTING DEPARTMENT: Renew
REQUEST SUBMITTED BY: Sarah Nelson
. Dell AC1Cl2fson
CONTACT PERSON ATTENDING ROUNDTABLE.
CONFIDENTIAL INFORMATION: E]YES ® NO
DATE: 8/31/2026
PHONE: ext. 5434
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EIARPA Related
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El Computer Related OCounty Code
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E] Facilities Related El Financial
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[:]Support Letter
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Requesting approval for GCTS to purchase new computer equipment for Renew
Please see attached hardware quote.
Total Cost $114,483.41; Fund 115.001 (Computer Replacement)
If necessary, was this document reviewed by accounting? 1:1 YES 7 NO R N/A
If necessary, was this document reviewed by legal? 1:1 YES El NO R N/A
DATE OF ACTION: 2 DEFERRED OR CONTINUED TO.
APPROVE-., DENIED ABSTAIN
D1:
D2-
D3-
WITHDRAWN:
4/23/24
Thank you for choosing CDW. We have received your quote.
W
CD
G Hardware Software Services IT Solutions Brands Research Hub
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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 CDEG for your technology needs, The details of your quote are below,, If
youa,r,e_a.ne*Procurement or sin -!4stomer, WS -ale --- pjepse loq into J
---VQ-U-!:9iystem to,ac -SS
.the CDW s1tg. You can search for your quote to retrieve and transfer back into your sys'-tem for gle�
processing.
For all other customers, click below to convert your quote to an order,
Convert Quote to Order
... ............ ---- ..................... .... .......
QUOTE # QUOTE DATE
CUSTOMER #
QUOTE REFERENCE
GRAND TOTAL
PZLF671
8/27/2026 LENOVO X 75 NO ADD ON
0607430 *114t483.41
WARRANTY
... ........ ............. ...... . ........ ... ......... ......
QUOTE DETAILS
- --------- --- ------ - --- ----- - -- -----
ITEM QTY CDW# UNIT PRICE T.PRICE
in,
75 7941798 $1 e408-16 $105,612.00
Mfg, Part#.* 21MCOOOCUS
Contract- Sourcewell 121923-CDWG Tech Catalog GOV ONLY
(121923)
----------------- ---- ......... ------ ....... --------------------
SUBTOTAL
-------- - --
$105,612,00
SHIPPING
$0.00
SALES TAX
$8,871,41
GRAND TOTAL
$1141483.41
PURCHASER BILLING INFO
DELIVER TO
Billing Address;
Shipping Address:
GRANT COUNTY
GRANT COUNTY
ATT:INFORMATION
IT
PO BOX 37
35 C ST NW
EPHRATA, WA 98823-0037
EPHRATA, WA 98823
Phone: (509) 754-6073
Phone: (509) 766-3190
Payment Terms: NET 30-VERBAL.
Shipping Method: TForce Frei tit, Spc-,dal Services
2026 CDW*G LLC, 200 N. Milwaukee Avenue, Vernon Hills, IL 60061 1 800.808,4239
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