HomeMy WebLinkAboutRequest to Purchase - Technology ServicesGrant County Technology Services
35 C ST NW, Suite 308
EP HRATA, WA 98823
Vendor
Motorola Solutions (MTRLA)
4625 Lake Park Blvd.
Salt Lake City, Utah 84120
USA
Date
P.O. No.
12/7/2021
390
TS Approval
BOCC Approval
m
Page 1/2
MOTOROLA SOLUTIONS ORIGINAL INVOICE
Motorola Solutions, Inc. Transaction Number Transaction Date Transaction Total
500 West Monroe 8230349772 02 -DEC -2021 1 37,114.34 USD
Chicago IL 60661
United States P.O. Number P.O. Date Customer Account No
Federal Tax ID: 36-1115800 1012705028
Visit our website at www.motorolasolutions.com
Bill To Address
GRANT COUNTY SHERIFF
ATTN: Accounts Payable
P.O. BOX 37
EPHRATA WA 98823
United States
IMPORTANT INFORMATION
Sales Order(s): USC000201954-RO3-SEP-21 00:06:58
General Comment: Regular Invoice
Line Item Number Description
Item #
Payment Terms Payment Due Date
Net Due in 30 Days 01 -JAN -2022
Ship To Address
GRANT COUNTY SHERIFF
35 C STREET NW
P.O. BOX 37
EPHRATA WA 98823
United States
For all invoice payment inquiries contact
SLT8WB@motorolasolutions.com
Telephone: +1(631) 883-4244
Fax: +1(631)883-4238
Qty. Unit Price Amount
(USD) (USD1
Equipment at Site: 1864645
1012705028 35 C STREET NW
P.O. BOX 37
EPHRATA WA 98823
United States
1 SSVOOS00015A-SP HUB MAINTENANCE (ENHANCED) - STAN DARD:01-JAN-2022:31- 1 2,682.48 2,682.48
DEC -2022:
Service From: 01 -JAN -2022 Service To: 31 -DEC -2022
2 SSVOOS00301A-SP LICENSES AND PERMITS MAINTENANCE - STAN DARD:01-JAN- 1 804.75 804.75
2022:31 -DEC -2022:
Service From: 01 -JAN -2022 Service To: 31 -DEC -2022
3 SSVOOS00307A-SP LIVESCAN FINGERPRINTING INTERFACE MAINTENANCE - 1 3,216.45 3,216.45
STAN DARD:01-JAN-2022:31-D EC -2022:
Service From: 01 -JAN -2022 Service To: 31 -DEC -2022
Please detach here and return the bottom portion with your payment
----------------------------------------------------------------------------------------------------
Payment Coupon
Transaction Number Customer Account No Payment Due Date Transaction Total -F Amount Paid
8230349772 1012705028 01 -JAN -2022 37114.34 U S D
Please put your Transaction Number and your Customer Account Number on your payment for prompt processing.
GRANT COUNTY SHERIFF
ATTN: Accounts Payable
P.O. BOX 37
EPHRATA WA 98823
United States
Payment Transfer Details
Send Payments To:
CHICAGO 7RLA SOLUTIONS
WIRE Routing Transit Number: 026009593
ACH/EFT Routing Transit Number: 111000012 Motorola Solutions, Inc.
SWIFT: BOFAUS3N 13104 Collections Center Drive
Bank Account No: 3756319819 Chicago IL 60693
United States
Please provide your remittance details to:
US.remittance@motorolasolutions.com
DIVERSION CONTRARY TO EXPORT CONTROL LAW IS PROHIBITED
Page 2/2
MOTOROLA SOL U TIONS ORIGINAL INVOICE
Motorola Solutions, Inc. Transaction Number Transaction Date Transaction Total
500 West Monroe 8230349772 02 -DEC -2021
Chicago IL 60661 379114.34 USD
United States
Federal Tax ID: 36-1115800 P.O. Number P.O. Date Customer Account No
1012705028
Payment Terms Payment Due Date
Net Due in An Da s
Visit our website at www.motorolasolutions.com
Y
01 -JAN -2022
Line
Item #
Item Number
Description
Qty.
Unit Price
(USD)
Amount
(USD)
1
2,013.13
4 SSVOOS00462A-SP
PROSECUTION MAINTENANCE - STANDARD:01-JAN-2022:31-DEC-
2022:
2,013.13
Service From: 01 -JAN -2022 Service To: 31 -DEC -2022
5 SSVOOS00527A-SP
TRAFFIC INFORMATION MAINTENANCE - STANDARD:01-JAN-
1
1,420.96
2022:31 -DEC -2022:
1,420.96
Service From: 01 -JAN -2022 Service To: 31 -DEC -2022
6 SSVOOS00533A-SP
VEHICLE IMPOUND MAINTENANCE - STAN DARD:01-JAN-2022:31-
1
DEC -2022:
807.27
807.27
Service From: 01 -JAN -2022 Service To: 31 -DEC -2022
7 SSVOOS00021A-SP
CIVIL PROCESS MAINTENANCE - STANDARD:01-JAN-2022:31-
1
4,022.46
DEC -2022:
4,022.46
Service From: 01 -JAN -2022 Service To: 31 -DEC -2022
8 SSVOOS00031A-SP
JAIL MANAGEMENT MAINTENANCE - STAN DARD:01-JAN-2022:31-
1
8,044.90
DEC -2022:
8,044.90
Service From: 01 -JAN -2022 Service To: 31 -DEC -2022
9 SSVOOS00033A-SP
LAW RECORDS MAINTENANCE - STAN DARD:01-JAN-2022:31-DEC-
1
1,341.24
2022:
1,341.24
Service From: 01 -JAN -2022 Service To: 31 -DEC -2022
10 SSVOOS00151A-SP
COMMISSARY MANAGEMENT MAINTENANCE - STANDARD:01-
1
1,341.24
JAN -2022:31 -DEC -2022:
1,341.24
Service From: 01 -JAN -2022 Service To: 31 -DEC -2022
11 SSVOOS00193A-SP
EVIDENCE MANAGEMENT MAINTENANCE - STAN DARD:01 -JAN-
1
2022:31 -DEC -2022:
804.75
804.75
Service From: 01 -JAN -2022 Service To: 31 -DEC -2022
12 SSVOOS00262A-SP
IMAGING MAINTENANCE - STAN DARD:01-JAN-2022:31-DEC-2022:
1
4,384.33
Service From: 01 -JAN -2022 Service To: 31 -DEC -2022
4,384.33
13 SSVOOS00289A-SP
INVENTORY MANAGEMENT MAINTENANCE - STAN DARD:01-JAN-
1
2022:31 -DEC -2022:
671.88
671.88
Service From: 01 -JAN -2022 Service To: 31 -DEC -2022
14 SSVOOS00298A-SP
KEEFE COMMISSARY INTERFACE MAINTENANCE -
1
2,682.48
STANDARD: 0 1 -JAN -2022:31 -D EC -2022:
2,682.48
Service From: 01 -JAN -2022 Service To: 31 -DEC -2022
Site WA Tax at 8.4%
2,876.02
Site Total
37,114.34
Total Tax WA 2,876,02 USD Subtotal 34,238.32
USD Total Tax 21876.02
USD Total 37,114.34
USD Amount Due 37,114.34
DIVERSION CONTRARY TO EXPORT CONTROL LAW IS PROHIBITED