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HomeMy WebLinkAboutRequest to Purchase - Technology Services (002)Grant County Technology Services 35 C ST NW, Suite 308 EPHRATA, WA 98823 mm Purchase Order Date P.O. No. 5/18/2021 364 Total $11 ,950.69 TS Approval • • rY0 r 'e•o`e� THOM ON REUTERSt� i�sY+•pi Please Remit Payment to: u� �MAN4TR0N 114011 �� Pa Bzo z 71 7s3 CHICAGO L6,O69.4=12low 7. 5n.�P,-2 ilt { + ToIIFree1�8 CREDIT TO: GRANT COUNTY IT DEPT 35CSTNW POBOX 37 EPHRATA WA 98823 LN dKok a 0avm 1 / ra ��Cr'e�dit�Memo�� 1 �8 - 12/19/2019 Acc = _ 4715002 ��Refe ren � sj CR S PT/30413 CIU CREDIT IS UNAPPLIED AND AVAILABLE Open Credit Available. Ref Credit is Against 1 $0'00 $0.00 Invoice #INVC059343 & INVC059925. Please call 269-388-2616 if you have any questions. CR PERIOD 01/01/19-6/30/19 & 7/1/19-12/31/19 Cancel the following software support no longer 1 $0.00 $0.00 supported by vendor effective 12/31/18 . CON Contract Letter Dated 8/2/11 For 1 $0.00 $0.00 TS TAX SPT SQL -S MS SQL Processor Support 1 $1,800.00 $1,800.00 pp THANK YOU FOR YOUR BUSINESS! Y ■,vvV■VV $0.00 $147.60 $0.00 o.00 $1, 947.60 Invoice No. MANMN0000499 Date 02/16/2021 Due Date 02/16/2021 Customer No. 4715002 Page 1 of 1 Bill To GRANT COUNTY IT DEPT 35 C ST NW EPHRATA, WA, 98823 United States Ship To GRANT COUNTY IT DEPT 35 C ST NW EPHRATA, WA 98823 United States 'Ittally Contract/Project Number Purchase Order Payment Terms Currency Due on Receipt HARRIS -US$ Quantity Item No 1.00 RATETABLE-S Description Marshall & Swift RateTable Data: January 2021 to December 2021 Unit Price Amount 12, 821.30 12, 821.30 Subtotal 12,821.30 Remit To: Misc o.00 Aumentum Technologies, Taxes 1,076.99 a division of Manatron, Inc. Freight 0.00 PO Box 74008484 Payments/Credits 0.00 Chicago, 11 60674-8484 Total 13,898.29