HomeMy WebLinkAboutRequest to Purchase - Technology ServicesGrant County Technology Services
35 C ST NW, Suite 308
EPHRATA, WA 98823
Purchase
Order
Date
P.O. No.
4/4/2022
408
Vendor
LEXIPOL (LEXPL)
Q
Item Description
QfiY Rate: Amount
Software Mainten... Annual Law Enforcement Policy Manual & Daily
Training Bulletins for GCSO 1 9,702.09 9,702.09
To be paid out of GCTS 3506 Software Maintenance.
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Total $9,02.09
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Date
4/1/2022
invoice #
INVLEX9252
Terms
Net 30
Due Date
5/1/2022
PO #
NOTICE: WE HAVE A NEW MAILING ADDRESS,
Please change the address and remit payment to: 2611 Internet Blvd. Suite 0 1 t -risco, X
75034-9085
Bill TO
Grant County Sheriff's Office
35 C St NW
Ephrata, WA 98823
End User
4253 Grant County Sheriff's Office
Contract Term
5/1/2022 to 4/30/2023
Contact Information:
Phone: 844-312-9500
Email: receivables@lexipol.com
ACM Payments to:
Lexipol LLC
Routing# 031207607
Account# 8026454197
PNC Bank, N.A.
2 Tower Center Blvd
East Brunswick, NJ 08816
Payment Notice to
Invoice Total 91702.09
Amount Due $9,702.09
Please Make Checks Payable to:
Lex1pol LLC
2611 Internet Blvd, Suite 100
Frisco, Tx 75034-9085