HomeMy WebLinkAboutRequest to Purchase - Technology Services (002)Technology Services
35 C ST NW
Suite 308
WA 98823
Vendor
fna/Thomson Rueters - Manatron
(MNTRN) PO Box 71275
Chicago, IL 60694
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Date
P.O. No.
1/6/2021
341
Item
Description
Qty
Rate
Amount
Software Mainten...
Semi-annual Maintenance Fees (January 2021 - June
1
62,363.60
62,363.60
2021)
Terra Scan for Assessors and Treasurer
This is a budgeted expense to come out of our software
maintenance budget line - 3506.
Total $62,363.60
TS Approval
BOCC Approval
Invoice No.
MANMN0000101
Date
12/16/2020
Due Date
1/1/2021
Customer No.
4715002
Page
1 of 1
Bill To
GRANT COUNTY IT DEPT
BRITTANY MOTZKUS
35CSTNW
EPHRATA, WA 98823
United States
Contract/Project Number
t iI-I-Ii`I-1 - _1 11
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Ship To
GRANT COUNTY IT DEPT
35CSTNW
EPHRATA, WA 98823
United States
Purchase Order Payment Terms Currency
JAN-JUN21
Item No
Description
T2-ASSR ASSMT-S
TS T2 Assessor Assessment Support: January 2021 to
Unit Price
June 2021
T2 -TREASURER CORE -S
TS T2 Treasurer Core Support: January 2021 to June 2021
MAPSIFTER-S
TS Mapsifter Support: January 2021 to June 2021
TAXSIFTER-T2-S
TS T2 Taxsifter System Support: January 2021 to June
1.00
2021
LM TOOLS -S
TS Land Management Tools Support: January 2021 to June
2,724.00
2021
APEX -S
APEX Sketch Sys Support: January 2021 to June 2021
Remit To:
Aumentum Technologies,
a division of Manatron, Inc.
PO Box 74008484
Chicago, 11 60674-8484
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Due Upon Receipt
57,531.00
HARRIS -US$
Quantity
Unit Price
Amount
1.00
26,920.00
26,920.00
1.00
18, 408.00
18,408.00
1.00
4,086.00
4,086.00
1.00
2,724.00
2,724.00
1.00
4,086.00
4,086.00
1.00
1,307.00
1,307.00
Subtotal
57,531.00
Misc
0.00
Taxes
4,832.60
Freight
0.00
Total
62,363.60
Invoice Questions? Please call or email Deb Loveridge at +1-269-388-2583 or
Deb.Loveridge@AumentumTech.com
Thank you for your business!