HomeMy WebLinkAboutGrant Related - BOCC (006)GRANT COUNTY
BOARD OF COUNTY COMMISSIONERS
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To: Grant County BOCC
From: Janice Flynn, Administrative Services Coordinator
Data November 7, 2022
Re. Fire District #7, Soap Lake
On June 21, 2022, the BOCC approved the purchase of a compressor system and
necessary electrical work in the amount of $93,564.95 for Fire District #7, per their
request for ARPA funds. The invoices for the compressor system have been
received and FD #7 is requesting $90,394.17 of their ARPA funds to pay said
invoices, which are attached for your review.
The electrical work was paid for previously. This leaves a balance of $6,435.05 of
ARPA funds for Fire District #7.
Thank you.
NQV . ,2022
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F.J.'RE r NEQUIPMENT
P.O. Box 51,
Kirkland, WA 98083
425-821-5858
www.seawestem.com
Bill To
GRANT CO FIRE DIST #7
PO BOX 1449
SOAP LAKE WA 98851
United States
Invoice
Ship To
GRANT CO FIRE DIST #7
155 HWY 28 WEST
SOAP LAKE WA 98851
United States
BAU UN
Bauer Unicus 4 6000 PSIG 4/13H -E3 Compressor System
1
659400.00
659400.00
4S/13H-E3
Includes: 10 HP, Three Phase Motor, 13 CFM, Four Stage
Compressor,
Securus P-2 Purification System, Three Position Fill Station,
Cascade Controls and Gauges for Four Storage Positions and
Two
ASME 6000 PSI Cylinders with valve
CO Monitor
Bauer Unicus 4 Electronic Carbon Monoxide Monitor with
1
49680.00
49680.00
Calibration Kit
ASME 6000
Bauer Unicus Additional ASME 6000 PSI Storage Cylinders
2
49272.00
89544.00
Cylinder
Shipping
Freight for Compressor System
1
49000.00
49000.00
* * * SHIPPING IS ONLY AN ESTIMATE*
Department Responsible for Unloading and Placement of
Compressor System and Placement of Existing Storage
Cylinders into Compressor Cabinet.
Department Responsible for the Electrical Connection of the
Compressor System.
SeaWestern will Provide Factory Training on Operation and
Function of Compressor System for Department Personnel.
Returns are gladly accepted within 30 days of purchase. A restocking fee of up to 25% may be
applied on any non -stock merchandise. Customized merchandise is non -returnable. Subtotal 829624.00
Taxa - 8.2% 6,775.17
Total $899399.17
........ ........
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Fw"TING EQUIPMENT
P.O. Box 51,
Kirkland, WA 98083
425-821-5858
www.seawestem.com
Bill To
GRANT CO FIRE DIST #7
PO BOX 1449
SOAP LAKE WA 98851
United States
Invoice
Ship To
GRANT CO FIRE DIST #7
155 HWY 28 WEST
SOAP LAKE WA 98851
United States
-Returns are gladly accepted within 30 days of purchase. A restocking fee of up to 25% may be
applied on any non -stock merchandise. Customized merchandise is non -returnable.
Total $995.00