HomeMy WebLinkAboutRequest to Purchase - Sheriff & JailTom Jones, Sheriff
-.0000,101-
1!11000��AOZ. rMellk
June 17 2022
D
Ryan Rectenwald
Undersheriff
Office 509-754-2011
ext, 2017 Danny E. Stone,, Chair jv
Cell 509-750-7304
Rob Jones, Vice -Chair
'rectenwald@grantcountywa.gov
Cindy Carter,, Member
Ken Jones
Chief DeutBoard of County Commissioners oto
py
Field Operations
Office 509-754-2011 Re: Request to purchase 2018 Dodge Caravan $11,800.00
ext. 2018
Cell 509-750-7303
kjones@grantcountywa.gov I am requesting authorization to purchase 2018 Dodge Caravan VIN
Joe Kriete 2C4RDGBGXJR236872, for $11,800.00 from Washington State Department of
Chief Deputy Enterprise Services.
Investigations
Office 509-754-2011
ext. 2026 We intend to use account 109.151.00.0000.594216400 to pay for the vehicle.
Cell 509-750-2710
jkriete@grantcountywa.gov
Josh Sainsbury
Thank you in advance for your consideration,
Chief Deputy
Emergency Operations
Office 509-754-2011
ext. 4522
Rvew Rw&"ma
Cell 509-750-7306
jsainsbury@grantcountywa.gov
Undersheriff
Grant County Sheriff's Office
Phillip Coats
Chief Deputy
Corrections
Office 509-754-2011
Cc: Tom Jones, Sheriff
ext. 2021
Cell 509-237-4589
Donna Harrington, Financial Specialist
pcoats@grantcountywa,gov
Katie Smith, Chief Accountant
Tracy Hill
Administrative Assistant
Office 509-754-2011
ext. 2014
Cell 509-237-2278
thill@grantcountywa,gov
P.O. Box 37 * Ephrata, WA 98823 o www.grantcountywa.gov/shedff
509-754-2011 ext. 2001 * 509-754-2058 Facsimile 4DO@CrantCoSheriff
Administrative Offices in the Law & Justice Center, 35 C St NW, Ephrata, Wash.
12/2021
Washington State
Department of Enterprise Services
Federal Surplus
TIN 45-2096870
Invoice No.
16146090
Invoice Date: 04-14-2022 Due Date: 05-14-2022
For Period of: 04-01-2022 To: 04-30-2022
Customer/Account Number: 11300-'001
Reference Number-,
PO Number:
Bill to: For Accounts Jeff Wilhelm
GRANT CO Receivable inquiries: phone: (360) 628-3418
SHERIFF fax: (360) 407-9171
PO BOX 37 email: !@key-.—w*lbplm@d,e,s,.wa.gov
EPHRATA WA 988.213
Remit Department of Enterprise Services For Customer Service Sarah Skewis
to: inquiries.- phone: (360) 628-4412
PO Box 84857 fax. Nome
Seattle WA 9.8,124-6157 email: scarab.skewls0deswa.gov
Payment Informatiow, A eng: 1790
lFund SWV Amount
10098117-10 $11,800.00
.............. ........... -------------------------
Please Indicate Invoke/Credit Memo Numbers on Payment Document or Return Top Portion With Payment
Line 4 Date Item Description Item Reference Units of Quantity Unit Cost Line Total
Code Number Measure cost
. . ....................... ........
2018 DODGE CARAVAN (FIXED PRICE) FEB S&H 1 EA 1.001 -$11800.00 11 800.001
**VIN: 2C4RDGBGXJR236872 I
INVOICE TOTAL: $11,800.00
Comments:
'ITEMS WERE PICKED UP BY" KEN JONES. THANK YOU FOR YOUR BUSINESS WITH US.
statements are on-line at https:#apps..des.wa.gov1ar/. Hard copy statements are available upon. request