Loading...
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"I'I@ Stockton CONFIDENTIAL INFORMATION: DYES ®NO DATE:9/29/2026 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 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 Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB %,.,��� ISUGGESTE"ORDING.-F ,,,y, � GEN - � -- °'� = ' 1 ri , � � C s CReimbursement request from City of Royal City on the ARPA Local Assistance and Tribal Consistency Fund (LATCF) grant in the amount of $35,663.56 which is the remaining balance of the grant award. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO Fm_1 N/A DATE OF ACTION: 10LUZto APPROVE: DENIED ABSTAIN D3: LJ�� DEFERRED OR CONTINUED TO: WITHDRAWN: 4/23/24 STE HE ELECTRIC, INC. 01 i I I --i o City of Royal 445 Camelia St. Royal City, WA 98357 us 3 { NAME City of Royal I_J T HOR' IZ :D 6Y Mauricio Romero Invoice Summary PO Box 1750 Quincy, A , 98848 *ff ice (509) 787-9109 Invoice 9&d2558 Sep 24, 2026 Job Number 1666 Payment Terms Net 60 Total Due $391799.45 Due Date Sep 24, 2026 A'351(o(o-3-45(p PROPER*FY 1'; AME PROPERTY ADDRESS 6� Royal City Park 105 Camelia St NW Royal City, WA 99357 C USTO l�� 1I L R WO 11 T E Quoted and Approved Scope of Work: #nStetner Electric is to provide and install all needed labor and materials for 1- new electrical equipment rack. •oStetner Electric is to provide and install 2- concrete filled Sono Tube bases for the new electrical rack equipment. oStetner Electric is to provide and install 1- 3 phase 480v 400 Amp 3R outdoor utility meter base. 917Stetner Electric is to provide and install 1- 3 phase 480v 400 Amp 3R outdoor CT meter cabinet. •®Steiner Electric is to provide and install 1- 3 phase 277/480v 400 Amp 3R outdoor electrical panel. *DStetner Electric is to provide and install 1- 3 phase 480v to 240/120v 75kva 3R outdoor transformer. •f.iStetner Electric is to provide and install 1- 3 phase 1201240v 200 Amp 3R outdoor electrical panel. voStetner Electric is to provide and install 2- 1-1/4" underground PVC conduits with 100 Amp circuits to RV pedestals. *oStetner Electric is to provide and install 2- 1201240v 50/30/20 Amp RV pedestals -within 50' of equipment rack. *[]This estimate does NOT include any primary side utility power conduits, feeders, fiber optic conduits, or cabling. Thank you for choosing Stetner Electric. Labor Date Labor Name Labor Parts & Materials ECEIVED SEP 19 2026 ft Description Labor Ar�r 9 Taxable Hours Rate Yes 1 $161686.49 1 Price Subtotal $16,686.49 %R 1v1vov.'T+a [,A Pdgi6S---Q Word. Invoice 92558 - Page 1 of 2 Date Item Name Product Code Description Tax- Quanti- Unit Price Price Subtotal able ty Materials Materials Yes 1 $19,029.05 Equipment Equipment Yes 1 $394.61 Other Tool s/Safetyll nte nts/Per- Yes 1 $673.08 mits 3 Subtotal Service Fees Discount Subtotal After Discount/Fees Taxable Subtotal Sales Tax Rate Tax Amount Total Amount Paid Balance $19?029.05 $394.61 $673.08 $20rO96.74 $36,783.23 $0.00 $0.00 $361783.23 $361783.23 1311-8.2% $31016.22 $391799.45 $0.00 $391799.45 Invoice 92558 - Page 2 of 2