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Home My WebLink AboutRequest to Purchase - Technology Services (002)Grant County Technology Services 3 5 C ST NW, Suite 3 08 EPHRATA, WA 98823 Vendor CDWGI i� •� } t r' - - i V .. '/F� +�c.;:xx �narv:e,•»�.sa,«¢.Fm xxan�^va1! u rc ase Order Date P.O. No. 4/28/2021 361 i� ti - i S-�4...tu.ura ....��.w �..- ......v 1.. ... ,....t .a. Lv .- ,.... ..a -.. �-- ...... r...... r .-. TS Approval BO CC Approval ACH INFORMATION: E-mail Remittance To: gachremiftance@cdw.com REMIT PAYMENT TO: INVOICE THE NORTHERN TRUST. ROUTING NO.: 071000152 50 SOUTH LASALLE STREET ACCOUNT NAME: CDW GOVERNMENT CHICAGO, IL. 60675 ACCOUNT NO.: 91057 Po SRemn7ittance Drive, Suite 1515 III IIIIIIIIIIIIIIIIIIIII'lII'11 Chicago, IL 60675-1515 RETURN SERVICE REQUESTED CDW Government GRANT COUNTY 75 Remittance �Drive' ATT:INFORMATION SERVICES DEPT Suite 1515 PO BOX 37 Chicago, IL .60675-1515 EPHRATA WA 98823-0037 USA PLEASE RETURN THIS PORTION WITH YOUR PAYMENT ----------------------------------- --------- --------- ------ ---------- --------------------- m -------------------------------------- ------- m ---------------- .. ........ Zl.'...,"; e -XiN . ....... .. U ....... .. . n., ... ... . 04/26/21 C281542 Net 30 Days 05/26/21 W40 _ ...... S .. L. ! C S E � f. : �. :x ,. .... , ... a O U ,tr ., T. 04/26/21 UPS Ground 501.179.00.0502.518803564. 0607430 P uA .. RI .TLON, �} : u.. . a man, 1765653 CANON DR -6010C DOCUMENT SCANNER 2 2 0 2,105.87 4,211.74 Manufacturer Part Number: 3801 B002 Serial No: 21 FB342145 Serial No: 21 FB342158 4086944 CANON DR -M 16011 W/KOFAX VRS ELITE 2 .2 0 895.97 1,791.94 Manufacturer Part Number: 0114T27902 Serial No: GXY27137 Serial No: GXY27154 Cost Center:GCCL GO GREEN! CDW is happy to announce that paperless billing is now available! If you would like to start receiving your invoices as an emailed PDF, please email CDW at paperiessbilling@cdw.com. Please include your'Custorner number or an Invoice number in your email for faster processing. REDUCE PROCESSING COSTS AND ELIMINATE THE HASSLE OF PAPER CHECKS! Begin transmitting your payments electronically via ACH using CDW's bank and remittance information located at the top of the attached payment coupon. Email credit@cdw.com with any questions. HALEIGH BYRNES 312-705-6246 halebry@cdw.com �qqE . R(N 1C4QF09 GRANT COUNTY TECH. SERVICES ATTN:JEREMY HALL 35 C ST NW SUITE 308 EPHRATA WA 98823 $6,003.68 $0.00 $504.31 $69507.99 Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT? DUNS Number 02-615-7235 PLEASE EMAIL US AT credit@cdw.com ISO 9001 and ISO 14001 Certified VISIT US ON THE INTERNET AT www.cdwg.com CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1 Grant County Technology Services 35 C ST NW, Suite 308 EPHRATA, WA 98823 Vendor SSRI (ESRII) 606 Columbia St. NW Ste 300 Olympia, WA 98501 Ny7 5[1.77., ^r ,.( _ s - U a,',.G� Date P.O. No. 4/29/2021 362 IINP .. .� : �� , F 7 H, fes.. ' _,...:.sr•wv>r_,.,�.nn.�,-.- f esr 380 New York Street Redlands, CA -92373 Phone: (909) 793-2853 Bill to Cindy Carter County of Grant Development Services PO Sox 37 Ephrata WA 98823 Invoice : 94032003 Order 40041078 ® Customer 25632 Customer PO QUOTE CARTER P.O. Date 04/27/2021 End User 25632 Project Document date 04/28/2021 Delivery County of Grant 'Invoice' Pa ge : 1 Ship to Elisabeth S.Lauver County of Grant Development Services 264 W Division Ave Ephrata WA 98823-1848 For questions regarding this document, please contact Customer Service at 888-377-4575. Terms of payment: Net Due 30 days, no discount The line items included in this transaction are governed exclusively by the terms of the above -referenced contract, if any, or, where applicable, Esri's standard terms and conditions at www.esri.com/legal/software-license. Enterprise Agreement Fee Software/Maintenance Term: 5/5/2021 -5/4/2022 Item Qty Material Number 10 1 168179 Populations of 50,001 to 100,000 Small Government Term Enterprise License Agreement Start Date: 05/05/2021 End Date: 05/04/2022 Price 55,000.00 Item Subtotal 55,000.00 Sales Tax 41620.00 Total: USD 59,620.00 FEIN: 95-2775732 DUNS/CEC:06-313-4175 CAGE:OAMS3 Please detach lower portion and return with remittance Invoice : 94032003 Document date 0.4/28/2021 f Order . 40041078 Delivery ' `® esri Customer Customer PO : 25632 : QUOTE CARTER Electronic Instructions: P.O. Date : 04/27/2021 Bank: Bank of America 380 New York Street End User : 25632 County of Grant Redlands, CA -92373 Project CA 90074-1076 ACH ABA: 121000358 Phone: (909) 793-2853 'Invoice' Pa ge 2 FEIN: 95-2775732 DUNS/CEC:06-313-4175 CAGE:OAMS3 Please detach lower portion and return with remittance Cindy Carter County of Grant Development Services PO Box 37 Ephrata WA 98823 Invoice: 94032003 Order: 40041078 Payer: 25632 Acct#: 1496150335 Document Date: 04/28/2021 Total: USD 59,620.00 Remit Payment to: s Environmental Systems Research Institute, Inc. a esriBy Check: Electronic Instructions: P.O. Box 741076 Bank: Bank of America Los Angeles Wire ABA: 026009593 CA 90074-1076 ACH ABA: 121000358 Cindy Carter County of Grant Development Services PO Box 37 Ephrata WA 98823 Invoice: 94032003 Order: 40041078 Payer: 25632 Acct#: 1496150335 Document Date: 04/28/2021 Total: USD 59,620.00