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
CONTACT PERSON ATTENDING ROUNDTABLE:Dell Anderson
CONFIDENTIAL INFORMATION: ❑YES ® NO
DATE'9/16/2026
PHONE: eXt. 5434
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JSUGGESTEDWORDINGI_FOR`E5`
Requesting approval for GCTS to purchas-e--new computer equipment for Renew
(this is a new quote) Please see the attached hardware quote.
Total Cost $146,991.21; Fund 115.001 (Computer Replacem,emnt)
If necessary, was this document reviewed by accounting? ❑ YES
DATE OF ACTION: 9 Li 7,4
APPROVE: DENIED ABSTAIN
D2:
D3:
0
❑NO *1N/A
DEFERRED OR CONTINUED TO:
WITHDRAWN:
R N/A
4/23/24
CDW G
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QUOTE CONFIRMATION
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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.
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Thank you for considering CDWeG for your technology needs. The details of your quote are below. If
ou are an eProcurement or single sign on customer, please to into yours stem to access
the CDW site. 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.
77-QUOTE #�� QUOTE DATE QUOTE REFERENCE
CUSTOMER # GRAND TOTAL
------ - ---- ----- - - ------------------------- - - - -- --------- --- - ------- --- -------------------- ----------- --------------------------- - - - -------------- - - ---------- ........... ------------- ---------- - - - --------- --------------- ----------------- . ........... ------ - -------------- - ------------------- - - ---- - ------------ ------------ +
PZPB466 9/11/2026 LENOVO 75 X ----------
0607430 $146,991.21
WARRANTY ADD ON
QUOTE DETAILS
ITEM QTY CDW# UNIT PRICE EXT. PRICE
Lenovo ThinkPad T16 Gen 5 AMD!QoRilot+ PC 75 9166929 $1,658.33 $124,374.75
Mfg. Part#: 21WX002NUS
Contract: Sourcewell 121923-CDWG Tech Catalog GOV ONLY
(121923)
Lenovo 3Y Onsite uRgrade from 1Y Deg?otQQI 75 2989807 $149.68 $11,226.00
Mfg. Part#: 5WSOA14086
UNSPSC:81112307
Electronic distribution - NO MEDIA
Contract: Sourcewell 121923-CDWG Tech Catalog GOV ONLY
(121923)
SUBTOTAL $135,600.75
SHIPPING $0.00
SALES TAX $11,390.46
GRAND TOTAL $146,991.21
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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: UPS Ground
Please remit payments to:
CDW Government
75 Remittance Drive
Suite 1515
Chicago, IL 60675-1515
Sales contact Info
Dan Krimer I (877) 533-0471 1 dan.krimer@)cdwg.com
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http://www.cdwg.com/content/terms-conditions/product-saIes.aspx
For more information, contact a CDW account manager.
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