HomeMy WebLinkAboutRequest to Purchase -Grant County Technology Services
35 C ST NW, Suite 308
EPHRATA, WA 98823
Vendor
ASY11
Date
P.O. No.
3/29/2022
405
Item
Description
Qty
Rate
Amount
Software Mainten...
Annual License Maintenance & Updates Microsoft -
1
114)379.90
114,379.90
Dynamics GP
This is a budgeted expense to come out of our software
maintenance budget line - 3506.
APIL 0 V
APR 0 5 2022
4
WIN
Total $1149379.90
TS Approval
k114
OCC Approval
G R A N T CQ,- WN 3 C 0 IM S0 N E R 3
AccTech - A Systems Integrator
21442 BELKNAP DR
BEND, OR 97701-9500
GRANT COUNTY TECHNOLOGY
SERVICES
Attn: JOE CARTER
P.O. Box 37
Ephrata, WA 98823
Date Invoice #
3/29/2022 4579
Serviced
Description
Qty
Amount
3/29/2022
MICROSOFT - Dynamics GP (License Maintenance & Updates)
1
34,824.41
2022
3/29/2022
INTEGRITY DATA -MAINTENANCE 2021
1
41400.00
Comprehensive Leave Manager
Employee Accounts and Splits
FTE Manager
Negative Payroll Transactions
3/29/2022
ASI - SUPPORT & MAINTENANCE
1
425000.00
User Support
Payroll Support - W2s, 1099s, 1095c
A/P Support
Service Pak Updates
3/29/2022
ASI -MICROSOFT "SQL" MANAGEMENT
1
61,000.00
3/29/2022
EONS - SMART CONNECT & SMART LIST BUILDER
1
11,385.49
MAINTENANCE 2021
3/29/2022
ASI - A/P-PR, "PUBLIC WORKS" INTERFACE TO WINCAMS,
1
3,535.00
SUPPORT & MAINTENANCE 2021
3/29/2022
TREASURER CASH RECEIPTS (SUPPORT & MAINTENANCE)
1
2,500.00
2021
3/29/2022
GRIS - REPORTS & GP MAINTENANCE 2021
1
41535.00
3/29/2022
AUDITOR - YEAR END REPORT MAINTENANCE 2021
1
35500.00
Thank you for your business.
Total
Page 1
AccTech - A Systems Integrator
21442 BELKNAP DR
BEND, OR 97701-9500
GRANT COUNTY TECHNOLOGY
SERVICES
Attn: JOE CARTER
P.O. Box 37
Ephrata, WA 98823
Date
Invoice #
3/29/2022
4579
Serviced
Description
city
Amount
3/29/2022
MONTH END TREASURER IMPORT MAINTENANCE 2021
1
2,500.00
3/29/2022
NOVATIME - INTERFACE MAINTENANCE 2021
1
45200.00
3/29/2022
AS400 CONVERSION SYSTEM SUPPORT AND
1
5,000.00
MAINTENANCE 2021
Thank you for your business.
Total $1145379.90
Page 2